|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
28,606
|
28,430
|
25,656
|
31,062
|
28,743
|
31,341
|
22,568
|
25,463
|
25,260
|
31,165
|
26,426
|
30,572
|
28,659
|
31,495
|
20,786
|
29,940
|
28,006
|
38,245
|
21,149
|
28,464
|
33,096
|
33,285
|
20,405
|
20,239
|
22,863
|
32,963
|
25,264
|
31,165
|
30,226
|
27,804
|
24,649
|
26,593
|
28,381
|
27,792
|
25,954
|
27,725
|
27,903
|
28,956
|
24,134
|
31,661
|
|
売上原価
|
-
|
26,264
|
25,624
|
23,320
|
27,631
|
25,748
|
28,973
|
20,443
|
22,914
|
22,902
|
28,764
|
24,071
|
27,421
|
26,347
|
28,496
|
19,172
|
27,596
|
25,661
|
34,847
|
19,390
|
26,309
|
32,460
|
30,564
|
20,946
|
18,385
|
21,389
|
30,761
|
23,317
|
27,981
|
28,462
|
25,761
|
22,636
|
24,660
|
24,983
|
25,191
|
23,492
|
24,793
|
24,874
|
26,610
|
21,881
|
28,034
|
|
売上総利益
|
-
|
2,342
|
2,806
|
2,336
|
3,430
|
2,995
|
2,368
|
2,125
|
2,549
|
2,358
|
2,400
|
2,355
|
3,150
|
2,313
|
2,999
|
1,614
|
2,344
|
2,344
|
3,399
|
1,758
|
2,156
|
635
|
2,789
|
-541
|
1,853
|
1,475
|
2,202
|
1,947
|
3,183
|
1,765
|
2,043
|
2,013
|
1,933
|
3,397
|
2,602
|
2,461
|
2,933
|
3,028
|
2,347
|
2,252
|
3,628
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,311
|
1,413
|
1,256
|
1,244
|
1,243
|
1,427
|
1,317
|
1,244
|
1,250
|
1,357
|
1,302
|
1,271
|
1,359
|
1,408
|
1,321
|
1,324
|
1,410
|
1,541
|
1,419
|
1,393
|
1,429
|
1,474
|
1,461
|
1,367
|
1,449
|
1,553
|
1,468
|
1,459
|
1,481
|
1,671
|
1,652
|
1,583
|
1,730
|
1,794
|
1,809
|
1,799
|
1,892
|
1,988
|
1,916
|
2,018
|
|
営業利益
|
-
|
1,031
|
1,392
|
1,079
|
2,187
|
1,752
|
940
|
807
|
1,306
|
1,108
|
1,043
|
1,053
|
1,879
|
953
|
1,591
|
293
|
1,019
|
935
|
1,857
|
339
|
762
|
-793
|
1,247
|
-2,002
|
487
|
25
|
650
|
479
|
1,724
|
283
|
373
|
361
|
350
|
1,666
|
808
|
652
|
1,133
|
1,137
|
358
|
335
|
1,611
|
|
経常（税引前）利益
|
-
|
1,126
|
1,429
|
977
|
2,202
|
2,116
|
937
|
906
|
1,402
|
1,211
|
1,060
|
1,231
|
2,017
|
1,026
|
1,680
|
347
|
1,095
|
1,051
|
1,902
|
410
|
758
|
-795
|
1,445
|
-1,970
|
516
|
88
|
739
|
664
|
1,786
|
235
|
449
|
583
|
506
|
1,733
|
1,013
|
887
|
1,031
|
1,431
|
375
|
439
|
1,746
|
|
法人税等合計
|
-
|
160
|
-47
|
-17
|
404
|
248
|
-64
|
191
|
195
|
204
|
-34
|
354
|
566
|
345
|
368
|
196
|
219
|
374
|
418
|
91
|
234
|
499
|
277
|
171
|
92
|
140
|
493
|
242
|
307
|
95
|
360
|
201
|
20
|
264
|
348
|
291
|
185
|
380
|
-86
|
290
|
252
|
|
純利益
|
-
|
966
|
894
|
938
|
1,790
|
1,877
|
987
|
708
|
1,210
|
1,000
|
1,083
|
877
|
1,448
|
655
|
1,099
|
152
|
679
|
684
|
1,456
|
46
|
548
|
-1,310
|
1,097
|
-2,116
|
357
|
-47
|
229
|
354
|
1,496
|
80
|
26
|
366
|
156
|
1,407
|
886
|
600
|
869
|
1,098
|
415
|
188
|
1,494
|
|
一株あたり利益
|
21.53
|
27.57
|
24.68
|
27.14
|
50.99
|
54.45
|
28.7
|
20.62
|
35.06
|
28.75
|
30.4
|
25.52
|
41.5
|
18.51
|
30.56
|
4.28
|
19.57
|
19.65
|
37.43
|
1.26
|
15.69
|
-38.16
|
30.98
|
-61.58
|
10.4
|
-1.87
|
6.66
|
10.32
|
43.51
|
1.11
|
0.77
|
9.84
|
1.38
|
39.99
|
25.77
|
16.29
|
25.27
|
31.79
|
11.16
|
5.49
|
43.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
16
|
-
|
-
|
-
|
22
|
-
|
-
|