|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
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
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|
売上高
|
38,020
|
37,878
|
49,969
|
44,305
|
42,662
|
41,605
|
44,565
|
42,222
|
43,933
|
43,567
|
46,940
|
43,795
|
46,358
|
46,186
|
49,704
|
44,734
|
45,783
|
44,567
|
48,141
|
44,937
|
43,973
|
42,812
|
47,764
|
46,807
|
48,158
|
47,456
|
49,276
|
48,502
|
53,772
|
62,049
|
66,585
|
61,070
|
61,012
|
57,668
|
61,369
|
54,178
|
52,104
|
51,341
|
53,983
|
52,409
|
52,279
|
50,712
|
|
売上原価
|
33,913
|
34,165
|
45,741
|
40,339
|
39,032
|
37,388
|
39,875
|
37,515
|
39,099
|
39,120
|
41,981
|
39,324
|
41,979
|
42,292
|
45,470
|
40,604
|
41,779
|
40,659
|
43,816
|
40,790
|
40,522
|
39,572
|
44,172
|
43,510
|
44,475
|
43,697
|
45,996
|
45,525
|
51,200
|
57,753
|
63,019
|
58,343
|
57,745
|
54,111
|
57,067
|
48,561
|
47,739
|
46,480
|
49,798
|
47,229
|
47,418
|
45,711
|
|
売上総利益
|
4,107
|
3,712
|
4,229
|
3,966
|
3,630
|
4,217
|
4,690
|
4,706
|
4,834
|
4,446
|
4,959
|
4,472
|
4,378
|
3,894
|
4,234
|
4,130
|
4,004
|
3,908
|
4,324
|
4,147
|
3,450
|
3,240
|
3,592
|
3,297
|
3,682
|
3,759
|
3,281
|
2,977
|
2,572
|
4,295
|
3,566
|
2,727
|
3,266
|
3,558
|
4,302
|
5,616
|
4,365
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4,861
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4,184
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5,181
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4,861
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5,000
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|
売上総利益率（％）
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|
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|
|
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|
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|
|
|
|
|
|
|
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|
|
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|
|
|
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|
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|
|
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営業費用
|
3,189
|
3,120
|
3,270
|
3,012
|
3,070
|
2,977
|
3,173
|
3,245
|
3,123
|
3,169
|
3,309
|
3,304
|
3,039
|
2,707
|
3,008
|
2,861
|
2,781
|
2,573
|
2,579
|
2,429
|
2,061
|
2,090
|
1,975
|
2,066
|
2,208
|
2,227
|
2,520
|
2,605
|
2,782
|
2,931
|
2,905
|
2,872
|
3,097
|
3,046
|
3,361
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3,306
|
3,529
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3,511
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3,663
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3,606
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3,746
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3,701
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|
営業利益
|
918
|
592
|
959
|
954
|
559
|
1,240
|
1,517
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1,462
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1,711
|
1,277
|
1,650
|
1,167
|
1,339
|
1,187
|
1,226
|
1,269
|
1,222
|
1,335
|
1,745
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1,718
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1,388
|
1,150
|
1,618
|
1,231
|
1,474
|
1,532
|
760
|
372
|
-210
|
1,363
|
662
|
-145
|
169
|
511
|
942
|
2,310
|
836
|
1,350
|
521
|
1,574
|
1,114
|
1,300
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|
経常（税引前）利益
|
1,057
|
582
|
1,113
|
981
|
663
|
1,243
|
1,566
|
1,519
|
1,861
|
1,313
|
1,752
|
1,193
|
1,473
|
1,221
|
1,328
|
1,331
|
1,380
|
1,406
|
1,856
|
1,820
|
1,507
|
1,238
|
1,704
|
1,295
|
1,592
|
1,625
|
890
|
457
|
-27
|
1,421
|
753
|
-78
|
359
|
584
|
1,141
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2,380
|
1,045
|
1,386
|
697
|
1,687
|
1,334
|
1,391
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|
法人税等合計
|
325
|
90
|
297
|
440
|
184
|
341
|
478
|
409
|
567
|
449
|
517
|
-134
|
450
|
377
|
429
|
415
|
448
|
393
|
372
|
-81
|
507
|
293
|
495
|
428
|
452
|
511
|
273
|
124
|
13
|
64
|
198
|
-25
|
118
|
117
|
262
|
636
|
361
|
453
|
220
|
451
|
409
|
449
|
|
純利益
|
729
|
488
|
838
|
550
|
475
|
890
|
1,086
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1,013
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1,275
|
872
|
1,234
|
879
|
1,023
|
834
|
974
|
981
|
994
|
1,059
|
1,522
|
1,172
|
1,003
|
562
|
1,314
|
916
|
1,134
|
1,118
|
730
|
236
|
-43
|
319
|
555
|
4
|
245
|
526
|
837
|
1,745
|
794
|
1,013
|
570
|
1,137
|
1,030
|
1,061
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|
一株あたり利益
|
27.53
|
17.17
|
27.72
|
18.26
|
15.36
|
29.36
|
35.46
|
32.73
|
41.99
|
28.64
|
40.63
|
28.98
|
33.28
|
27.41
|
32.15
|
32.33
|
32.81
|
34.91
|
49.8
|
38.9
|
33.4
|
18.73
|
43.35
|
30.51
|
37.8
|
37.13
|
24.17
|
7.97
|
-1.56
|
10.78
|
18.67
|
0.14
|
8.29
|
17.58
|
27.89
|
58.81
|
26.88
|
34.18
|
19.12
|
38.31
|
34.71
|
36.16
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
23
|
-
|
25
|
-
|
27
|
-
|
30
|