|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
16,842
|
14,068
|
11,963
|
16,273
|
19,094
|
17,209
|
11,541
|
11,744
|
14,379
|
15,208
|
14,771
|
16,354
|
17,821
|
15,918
|
16,210
|
16,015
|
16,490
|
16,452
|
13,699
|
13,612
|
14,330
|
14,849
|
16,337
|
16,376
|
18,292
|
18,640
|
18,790
|
20,028
|
16,361
|
16,655
|
17,353
|
18,899
|
20,503
|
21,060
|
19,901
|
21,156
|
23,528
|
24,442
|
21,464
|
25,558
|
|
売上原価
|
-
|
15,160
|
12,359
|
10,816
|
14,525
|
17,020
|
15,158
|
10,503
|
10,773
|
12,907
|
13,415
|
13,427
|
14,671
|
15,871
|
14,366
|
14,916
|
14,555
|
15,134
|
14,944
|
12,517
|
12,274
|
12,980
|
13,263
|
14,743
|
15,197
|
16,621
|
17,033
|
17,682
|
18,468
|
14,989
|
15,311
|
16,084
|
18,075
|
19,178
|
18,831
|
18,158
|
19,496
|
21,681
|
21,416
|
19,416
|
22,683
|
|
売上総利益
|
-
|
1,683
|
1,708
|
1,147
|
1,748
|
2,074
|
2,051
|
1,037
|
971
|
1,473
|
1,793
|
1,344
|
1,683
|
1,950
|
1,551
|
1,293
|
1,461
|
1,356
|
1,508
|
1,182
|
1,338
|
1,350
|
1,585
|
1,593
|
1,179
|
1,671
|
1,608
|
1,107
|
1,560
|
1,373
|
1,344
|
1,268
|
825
|
1,324
|
2,229
|
1,743
|
1,659
|
1,848
|
3,025
|
2,047
|
2,876
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
578
|
726
|
630
|
608
|
731
|
810
|
727
|
641
|
641
|
663
|
671
|
624
|
633
|
701
|
683
|
690
|
751
|
730
|
764
|
763
|
838
|
875
|
843
|
805
|
831
|
864
|
879
|
856
|
901
|
861
|
994
|
865
|
1,062
|
1,135
|
1,223
|
1,061
|
1,049
|
1,247
|
1,255
|
1,226
|
|
営業利益
|
-
|
1,105
|
982
|
516
|
1,141
|
1,343
|
1,240
|
309
|
331
|
832
|
1,129
|
672
|
1,060
|
1,317
|
850
|
609
|
771
|
605
|
778
|
417
|
576
|
511
|
710
|
750
|
374
|
840
|
744
|
228
|
703
|
473
|
483
|
274
|
-41
|
263
|
1,094
|
520
|
597
|
800
|
1,778
|
792
|
1,650
|
|
経常（税引前）利益
|
-
|
1,084
|
923
|
524
|
1,128
|
1,345
|
1,171
|
330
|
330
|
835
|
1,134
|
687
|
1,046
|
1,319
|
830
|
629
|
759
|
616
|
766
|
436
|
569
|
516
|
698
|
761
|
367
|
846
|
738
|
248
|
709
|
505
|
477
|
319
|
-49
|
293
|
1,039
|
557
|
581
|
847
|
1,725
|
802
|
1,690
|
|
法人税等合計
|
-
|
297
|
-80
|
179
|
380
|
427
|
-356
|
75
|
125
|
284
|
301
|
236
|
339
|
508
|
278
|
176
|
237
|
206
|
255
|
90
|
281
|
180
|
233
|
231
|
124
|
269
|
249
|
62
|
220
|
177
|
-28
|
115
|
76
|
198
|
280
|
177
|
204
|
298
|
811
|
305
|
516
|
|
純利益
|
-
|
-17
|
998
|
345
|
748
|
918
|
1,536
|
257
|
206
|
552
|
833
|
464
|
706
|
1,094
|
551
|
452
|
523
|
410
|
512
|
345
|
458
|
335
|
465
|
529
|
243
|
575
|
469
|
185
|
489
|
329
|
318
|
203
|
74
|
198
|
760
|
379
|
378
|
549
|
754
|
496
|
1,174
|
|
一株あたり利益
|
79.76
|
-1.63
|
95.56
|
33.02
|
71.58
|
87.94
|
146.93
|
24.69
|
19.68
|
52.81
|
79.78
|
44.45
|
67.65
|
104.7
|
52.79
|
43.36
|
49.91
|
39.05
|
48.8
|
32.96
|
43.58
|
31.92
|
44.37
|
50.53
|
23.14
|
54.87
|
44.69
|
17.73
|
46.87
|
31.33
|
30.34
|
19.44
|
7.01
|
18.96
|
73.79
|
36.51
|
36.21
|
52.5
|
72.26
|
47.54
|
112.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73.41
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
40
|
-
|
30
|
-
|
34
|
-
|
35
|
-
|
35
|
-
|
44.5
|
-
|
54.5
|
-
|
87
|