|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
11,803
|
13,969
|
8,804
|
11,705
|
11,133
|
12,316
|
9,518
|
9,661
|
10,103
|
11,269
|
10,845
|
10,119
|
11,595
|
11,409
|
7,650
|
9,950
|
10,190
|
12,365
|
9,114
|
11,060
|
12,225
|
12,420
|
8,200
|
9,474
|
9,504
|
10,011
|
7,987
|
11,180
|
11,335
|
11,899
|
10,473
|
11,438
|
10,361
|
11,354
|
10,545
|
12,466
|
13,470
|
16,464
|
11,416
|
11,020
|
|
売上原価
|
-
|
10,700
|
12,726
|
7,872
|
10,488
|
9,828
|
10,723
|
8,611
|
8,641
|
8,895
|
9,931
|
9,711
|
9,012
|
10,460
|
9,827
|
6,879
|
9,068
|
9,138
|
10,708
|
8,477
|
10,191
|
11,263
|
11,013
|
7,416
|
8,530
|
8,485
|
8,764
|
7,473
|
9,564
|
10,526
|
10,814
|
9,851
|
10,773
|
9,239
|
9,978
|
9,634
|
11,534
|
12,167
|
14,787
|
10,264
|
9,931
|
|
売上総利益
|
-
|
1,104
|
1,242
|
931
|
1,218
|
1,305
|
1,593
|
906
|
1,020
|
1,208
|
1,338
|
1,134
|
1,107
|
1,135
|
1,582
|
770
|
883
|
1,052
|
1,657
|
636
|
870
|
962
|
1,407
|
784
|
944
|
1,019
|
1,247
|
514
|
1,616
|
808
|
1,085
|
621
|
666
|
1,121
|
1,377
|
911
|
931
|
1,303
|
1,677
|
1,152
|
1,089
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
518
|
503
|
511
|
520
|
576
|
547
|
571
|
535
|
541
|
537
|
556
|
581
|
614
|
588
|
545
|
523
|
538
|
492
|
532
|
549
|
549
|
535
|
509
|
545
|
515
|
494
|
538
|
563
|
547
|
530
|
542
|
556
|
487
|
513
|
569
|
616
|
586
|
670
|
552
|
546
|
|
営業利益
|
-
|
585
|
740
|
420
|
697
|
729
|
1,046
|
335
|
485
|
667
|
801
|
578
|
525
|
521
|
994
|
225
|
359
|
514
|
1,165
|
104
|
321
|
412
|
873
|
274
|
400
|
503
|
754
|
-24
|
1,052
|
262
|
554
|
79
|
110
|
634
|
863
|
342
|
315
|
716
|
1,008
|
599
|
543
|
|
経常（税引前）利益
|
-
|
565
|
689
|
401
|
675
|
705
|
1,011
|
320
|
456
|
651
|
773
|
569
|
527
|
507
|
970
|
184
|
349
|
502
|
1,153
|
100
|
322
|
408
|
860
|
262
|
385
|
500
|
722
|
-23
|
1,050
|
250
|
547
|
37
|
100
|
635
|
853
|
341
|
303
|
746
|
998
|
605
|
541
|
|
法人税等合計
|
-
|
83
|
191
|
129
|
189
|
234
|
-138
|
117
|
22
|
209
|
220
|
52
|
170
|
178
|
425
|
-7
|
118
|
72
|
-457
|
12
|
194
|
89
|
106
|
48
|
69
|
68
|
-121
|
-139
|
348
|
-15
|
80
|
3
|
45
|
204
|
273
|
112
|
100
|
230
|
232
|
189
|
173
|
|
純利益
|
-
|
482
|
240
|
271
|
487
|
470
|
395
|
203
|
193
|
531
|
116
|
517
|
356
|
329
|
-2,452
|
140
|
247
|
434
|
-328
|
88
|
105
|
318
|
182
|
214
|
316
|
432
|
348
|
116
|
701
|
612
|
467
|
33
|
55
|
431
|
581
|
229
|
203
|
515
|
767
|
416
|
367
|
|
一株あたり利益
|
1.47
|
1.67
|
0.83
|
0.94
|
1.69
|
1.63
|
1.37
|
0.7
|
0.67
|
1.84
|
32.97
|
1.79
|
12.37
|
11.4
|
-85.09
|
4.86
|
8.57
|
15.05
|
-11.35
|
3.06
|
3.66
|
11.03
|
6.3
|
7.43
|
10.97
|
14.98
|
12.08
|
4.03
|
24.34
|
21.22
|
16.2
|
1.16
|
1.92
|
14.94
|
20.14
|
7.97
|
7.02
|
17.89
|
26.6
|
14.43
|
12.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|
6
|
-
|
-
|