|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
60,767
|
52,318
|
51,986
|
52,048
|
54,233
|
49,653
|
51,907
|
51,441
|
54,846
|
49,368
|
51,790
|
53,100
|
57,711
|
50,285
|
53,702
|
52,919
|
57,351
|
51,078
|
51,956
|
51,057
|
57,026
|
54,081
|
56,811
|
61,047
|
64,899
|
60,445
|
67,131
|
77,759
|
83,856
|
79,165
|
79,782
|
76,863
|
81,724
|
75,506
|
74,288
|
74,010
|
77,223
|
70,524
|
71,973
|
70,371
|
|
売上原価
|
-
|
54,564
|
46,966
|
46,049
|
45,352
|
47,918
|
43,598
|
45,777
|
45,637
|
48,646
|
43,569
|
46,082
|
47,389
|
51,671
|
44,615
|
48,000
|
47,149
|
51,001
|
45,251
|
46,660
|
45,844
|
50,839
|
48,820
|
50,981
|
54,675
|
59,246
|
55,588
|
63,589
|
70,797
|
77,607
|
73,225
|
73,102
|
69,719
|
73,546
|
66,786
|
66,483
|
65,671
|
69,650
|
62,367
|
64,111
|
62,246
|
|
売上総利益
|
-
|
6,204
|
5,352
|
5,937
|
6,695
|
6,316
|
6,054
|
6,130
|
5,803
|
6,201
|
5,798
|
5,707
|
5,712
|
6,039
|
5,670
|
5,702
|
5,770
|
6,349
|
5,828
|
5,295
|
5,213
|
6,187
|
5,261
|
5,830
|
6,372
|
5,652
|
4,858
|
3,542
|
6,962
|
6,248
|
5,941
|
6,679
|
7,145
|
8,177
|
8,720
|
7,804
|
8,339
|
7,573
|
8,158
|
7,861
|
8,126
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,402
|
4,830
|
5,012
|
4,995
|
5,189
|
4,975
|
4,920
|
5,004
|
5,335
|
4,966
|
4,847
|
4,439
|
5,049
|
4,670
|
4,859
|
4,539
|
4,751
|
4,085
|
3,956
|
4,011
|
4,254
|
4,063
|
4,405
|
4,392
|
4,972
|
4,649
|
5,243
|
5,360
|
5,393
|
5,274
|
5,493
|
5,487
|
5,958
|
6,034
|
6,507
|
6,280
|
6,657
|
6,087
|
6,385
|
6,345
|
|
営業利益
|
-
|
802
|
521
|
924
|
1,701
|
1,126
|
1,080
|
1,209
|
800
|
865
|
832
|
860
|
1,272
|
991
|
1,000
|
843
|
1,230
|
1,599
|
1,742
|
1,338
|
1,203
|
1,933
|
1,198
|
1,424
|
1,980
|
681
|
208
|
-1,700
|
1,601
|
855
|
666
|
1,186
|
1,658
|
2,219
|
2,685
|
1,297
|
2,058
|
916
|
2,072
|
1,476
|
1,781
|
|
経常（税引前）利益
|
-
|
876
|
481
|
1,083
|
1,451
|
1,357
|
1,240
|
1,492
|
894
|
1,001
|
716
|
1,017
|
1,336
|
1,091
|
1,022
|
1,033
|
1,264
|
1,651
|
1,789
|
1,500
|
1,218
|
2,038
|
1,325
|
1,637
|
2,277
|
849
|
304
|
-1,474
|
1,577
|
936
|
672
|
1,456
|
1,715
|
1,977
|
2,589
|
1,623
|
2,182
|
923
|
2,061
|
1,862
|
1,852
|
|
法人税等合計
|
-
|
249
|
166
|
273
|
717
|
303
|
-28
|
401
|
329
|
266
|
201
|
409
|
389
|
705
|
107
|
338
|
474
|
491
|
563
|
460
|
394
|
624
|
494
|
471
|
769
|
295
|
-63
|
-495
|
574
|
300
|
217
|
374
|
593
|
697
|
746
|
446
|
260
|
618
|
292
|
263
|
571
|
|
純利益
|
-
|
436
|
9
|
785
|
1,159
|
626
|
1,422
|
1,051
|
499
|
652
|
825
|
837
|
737
|
2,332
|
778
|
707
|
865
|
1,128
|
1,142
|
1,123
|
772
|
1,397
|
1,209
|
1,118
|
1,741
|
486
|
350
|
-978
|
970
|
665
|
386
|
929
|
1,099
|
1,268
|
1,827
|
1,337
|
1,835
|
633
|
1,683
|
1,645
|
1,278
|
|
一株あたり利益
|
4.32
|
2.19
|
0.04
|
3.86
|
5.78
|
3.12
|
7.21
|
5.27
|
2.37
|
3.26
|
4.19
|
4.25
|
3.6
|
11.85
|
3.96
|
3.59
|
4.32
|
5.73
|
5.88
|
5.61
|
18.88
|
35.1
|
30.74
|
28.4
|
44.03
|
12.54
|
9.4
|
-25.8
|
25.02
|
17.46
|
10.32
|
24.12
|
27.95
|
33.14
|
47.75
|
34.09
|
46.7
|
16.21
|
43.84
|
42.85
|
32.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
2.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
14.5
|
-
|
14.5
|
-
|
21
|
-
|
21
|