|
（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
|
-
|
9,252
|
8,324
|
6,221
|
7,425
|
8,924
|
8,569
|
8,757
|
9,394
|
8,920
|
7,720
|
7,256
|
9,130
|
9,474
|
8,341
|
5,453
|
5,697
|
7,412
|
8,133
|
6,290
|
6,301
|
7,579
|
8,409
|
7,043
|
7,587
|
8,735
|
7,954
|
5,561
|
5,733
|
6,560
|
6,766
|
5,917
|
7,337
|
7,423
|
6,905
|
7,854
|
7,499
|
7,088
|
7,013
|
6,734
|
6,649
|
|
売上原価
|
-
|
8,227
|
7,660
|
5,787
|
6,626
|
8,038
|
7,688
|
7,978
|
7,845
|
7,811
|
6,954
|
6,602
|
-
|
12,213
|
7,318
|
4,959
|
3,494
|
5,280
|
7,043
|
5,886
|
5,159
|
6,591
|
7,065
|
6,400
|
7,901
|
-
|
11,599
|
5,261
|
5,244
|
5,940
|
5,941
|
5,487
|
6,489
|
6,685
|
6,447
|
7,372
|
6,894
|
6,262
|
6,340
|
6,043
|
6,281
|
|
売上総利益
|
-
|
1,024
|
664
|
433
|
799
|
887
|
880
|
778
|
1,549
|
1,110
|
766
|
654
|
1,487
|
1,409
|
1,023
|
494
|
559
|
-
|
793
|
403
|
629
|
988
|
1,343
|
642
|
-
|
-
|
1,867
|
299
|
490
|
619
|
219
|
430
|
797
|
737
|
458
|
481
|
605
|
827
|
672
|
691
|
367
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
336
|
361
|
323
|
348
|
332
|
370
|
341
|
341
|
369
|
319
|
355
|
362
|
362
|
344
|
405
|
-
|
386
|
346
|
357
|
369
|
-
|
399
|
343
|
-
|
311
|
370
|
355
|
336
|
359
|
350
|
369
|
351
|
341
|
340
|
379
|
360
|
379
|
386
|
397
|
402
|
|
営業利益
|
-
|
688
|
304
|
109
|
452
|
554
|
510
|
436
|
1,209
|
741
|
447
|
298
|
1,125
|
1,048
|
678
|
89
|
223
|
-
|
386
|
46
|
274
|
662
|
979
|
298
|
-
|
1,168
|
637
|
-55
|
152
|
260
|
476
|
60
|
497
|
397
|
118
|
102
|
244
|
448
|
287
|
293
|
-34
|
|
経常（税引前）利益
|
-
|
682
|
290
|
95
|
436
|
547
|
513
|
436
|
1,202
|
738
|
447
|
293
|
1,126
|
1,053
|
2,511
|
97
|
180
|
359
|
740
|
60
|
265
|
641
|
721
|
294
|
450
|
1,166
|
633
|
-122
|
178
|
271
|
468
|
18
|
497
|
400
|
118
|
99
|
217
|
455
|
275
|
298
|
-36
|
|
法人税等合計
|
-
|
222
|
19
|
-25
|
133
|
178
|
141
|
144
|
384
|
238
|
-813
|
101
|
353
|
177
|
743
|
25
|
131
|
116
|
221
|
27
|
47
|
204
|
305
|
96
|
146
|
156
|
-47
|
-31
|
60
|
-54
|
150
|
15
|
13
|
130
|
41
|
38
|
74
|
146
|
-144
|
101
|
42
|
|
純利益
|
-
|
460
|
110
|
121
|
302
|
369
|
372
|
292
|
818
|
500
|
466
|
192
|
772
|
1,505
|
495
|
72
|
109
|
231
|
287
|
32
|
175
|
437
|
672
|
198
|
304
|
321
|
432
|
-90
|
115
|
179
|
319
|
2
|
337
|
405
|
76
|
61
|
143
|
308
|
409
|
197
|
-31
|
|
一株あたり利益
|
18.06
|
14.04
|
3.36
|
3.72
|
9.2
|
11.28
|
11.37
|
8.92
|
24.98
|
15.26
|
14.24
|
5.88
|
23.58
|
22.04
|
15.14
|
2.22
|
3.32
|
7.05
|
15.85
|
1
|
5.34
|
13.33
|
20.53
|
6.08
|
9.26
|
9.82
|
13.17
|
-2.75
|
3.53
|
5.46
|
9.74
|
0.09
|
10.27
|
8.24
|
2.34
|
1.88
|
4.36
|
9.42
|
12.47
|
6.04
|
-0.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|