|
（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
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
15,546
|
16,542
|
10,529
|
12,597
|
16,479
|
17,569
|
11,001
|
15,063
|
17,526
|
19,353
|
12,310
|
14,328
|
17,912
|
18,714
|
13,330
|
15,180
|
18,414
|
18,592
|
13,725
|
17,042
|
18,718
|
18,470
|
13,438
|
16,373
|
18,207
|
18,058
|
14,431
|
18,321
|
21,152
|
19,014
|
16,120
|
18,857
|
19,897
|
17,006
|
13,990
|
16,046
|
19,724
|
17,456
|
17,297
|
20,367
|
|
売上原価
|
-
|
12,883
|
14,161
|
8,938
|
10,534
|
13,518
|
14,341
|
9,328
|
12,432
|
14,435
|
16,156
|
10,445
|
11,802
|
14,623
|
15,575
|
11,046
|
12,062
|
14,865
|
15,248
|
11,297
|
13,798
|
14,893
|
15,114
|
11,280
|
13,236
|
14,605
|
14,820
|
12,121
|
14,482
|
16,887
|
15,743
|
13,747
|
15,401
|
15,881
|
14,143
|
11,847
|
13,252
|
15,692
|
13,862
|
14,370
|
16,621
|
|
売上総利益
|
-
|
2,664
|
2,381
|
1,591
|
2,063
|
2,960
|
3,229
|
1,673
|
2,631
|
3,091
|
3,196
|
1,865
|
2,526
|
3,288
|
3,140
|
2,283
|
3,119
|
3,549
|
3,344
|
2,428
|
3,243
|
3,826
|
3,356
|
2,157
|
3,138
|
3,602
|
3,237
|
2,310
|
3,838
|
4,265
|
3,272
|
2,373
|
3,455
|
4,017
|
2,863
|
2,143
|
2,793
|
4,032
|
3,594
|
2,927
|
3,746
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,524
|
1,528
|
1,506
|
1,596
|
1,456
|
1,701
|
1,556
|
1,624
|
1,586
|
1,725
|
1,587
|
1,707
|
1,683
|
1,871
|
1,743
|
1,824
|
1,730
|
2,095
|
1,733
|
1,890
|
1,783
|
2,089
|
1,844
|
2,076
|
1,678
|
2,013
|
1,964
|
2,117
|
1,948
|
2,204
|
2,116
|
2,145
|
1,982
|
2,108
|
2,252
|
2,231
|
2,115
|
2,285
|
2,424
|
2,454
|
|
営業利益
|
-
|
1,139
|
853
|
84
|
467
|
1,505
|
1,527
|
117
|
1,006
|
1,505
|
1,472
|
277
|
819
|
1,605
|
1,269
|
540
|
1,294
|
1,819
|
1,250
|
694
|
1,353
|
2,043
|
1,268
|
313
|
1,061
|
1,924
|
1,225
|
345
|
1,722
|
2,317
|
1,067
|
256
|
1,310
|
2,035
|
751
|
-109
|
562
|
1,916
|
1,310
|
503
|
1,291
|
|
経常（税引前）利益
|
-
|
1,132
|
851
|
84
|
459
|
1,526
|
1,486
|
122
|
1,007
|
1,523
|
1,467
|
287
|
808
|
1,625
|
1,284
|
539
|
1,297
|
1,862
|
1,182
|
760
|
1,321
|
2,054
|
1,284
|
337
|
1,079
|
1,941
|
1,269
|
436
|
1,701
|
2,186
|
1,139
|
325
|
1,305
|
2,000
|
767
|
-50
|
532
|
1,998
|
1,284
|
567
|
1,299
|
|
法人税等合計
|
-
|
432
|
341
|
85
|
174
|
500
|
443
|
28
|
329
|
506
|
367
|
139
|
277
|
516
|
328
|
189
|
424
|
587
|
364
|
277
|
445
|
669
|
331
|
125
|
359
|
638
|
546
|
164
|
565
|
690
|
-338
|
183
|
505
|
684
|
178
|
42
|
238
|
660
|
-340
|
206
|
430
|
|
純利益
|
-
|
700
|
481
|
2
|
283
|
1,024
|
1,037
|
11
|
679
|
1,017
|
984
|
149
|
527
|
1,110
|
954
|
348
|
879
|
1,279
|
806
|
487
|
873
|
1,393
|
751
|
214
|
724
|
1,302
|
1,100
|
269
|
1,136
|
1,485
|
718
|
176
|
924
|
1,344
|
622
|
-63
|
298
|
1,341
|
896
|
362
|
831
|
|
一株あたり利益
|
13.29
|
16.42
|
11.33
|
0.06
|
6.64
|
23.96
|
24.36
|
0.27
|
16.26
|
24.31
|
23.53
|
3.57
|
12.46
|
26.33
|
22.88
|
8.01
|
20.66
|
30.13
|
19.33
|
11.68
|
20.9
|
33.4
|
17.96
|
5.13
|
17.36
|
30.97
|
26.37
|
5.96
|
26.38
|
35.03
|
17.18
|
4.23
|
22.13
|
32.22
|
14.9
|
-1.51
|
7.15
|
31.41
|
20.65
|
8.68
|
19.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
28
|
-
|
8
|
-
|
28
|
-
|
8
|
-
|
32
|
-
|
20
|
-
|
25
|
-
|
22
|
-
|
25
|
-
|
22
|
-
|
26
|
-
|
22
|