|
（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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
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
|
|
売上高
|
13,612
|
14,138
|
14,495
|
15,578
|
14,216
|
14,710
|
14,278
|
14,929
|
13,985
|
13,693
|
14,940
|
16,277
|
14,360
|
13,204
|
14,545
|
15,888
|
14,223
|
13,420
|
14,230
|
15,148
|
12,734
|
12,128
|
14,584
|
15,346
|
13,047
|
13,150
|
15,657
|
16,638
|
15,366
|
15,135
|
17,442
|
17,070
|
16,455
|
15,953
|
19,015
|
17,874
|
14,916
|
14,266
|
17,435
|
18,179
|
17,168
|
15,810
|
|
売上原価
|
9,943
|
10,435
|
10,600
|
11,211
|
10,043
|
10,923
|
10,215
|
10,767
|
9,808
|
10,013
|
12,266
|
11,802
|
10,738
|
9,760
|
11,437
|
10,408
|
10,070
|
9,502
|
10,690
|
10,734
|
8,983
|
8,375
|
10,965
|
10,099
|
9,250
|
9,438
|
12,459
|
12,069
|
11,528
|
11,336
|
14,568
|
12,441
|
13,518
|
11,344
|
16,445
|
14,208
|
11,416
|
11,222
|
15,462
|
13,475
|
13,751
|
12,538
|
|
売上総利益
|
3,669
|
3,703
|
3,895
|
4,367
|
4,172
|
3,788
|
4,062
|
4,162
|
4,177
|
3,679
|
2,674
|
4,476
|
3,622
|
3,444
|
3,108
|
5,480
|
4,153
|
3,917
|
3,541
|
4,414
|
3,751
|
3,753
|
3,618
|
5,247
|
3,797
|
3,712
|
3,197
|
4,570
|
3,837
|
3,800
|
2,874
|
4,628
|
2,937
|
4,609
|
2,569
|
3,666
|
3,499
|
3,045
|
1,972
|
4,704
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3,417
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3,272
|
|
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
|
3,199
|
3,183
|
3,580
|
3,660
|
3,344
|
3,513
|
3,526
|
3,622
|
3,134
|
3,199
|
3,577
|
3,512
|
3,434
|
3,249
|
3,793
|
3,600
|
3,498
|
3,381
|
3,770
|
3,761
|
3,344
|
3,294
|
3,871
|
3,970
|
2,997
|
2,911
|
3,564
|
3,574
|
3,335
|
3,129
|
3,612
|
3,556
|
3,256
|
3,061
|
3,449
|
3,104
|
3,209
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2,832
|
3,307
|
3,336
|
3,506
|
3,332
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|
営業利益
|
470
|
519
|
315
|
707
|
827
|
276
|
536
|
539
|
1,042
|
481
|
-903
|
964
|
187
|
196
|
-684
|
1,878
|
654
|
537
|
-229
|
652
|
406
|
460
|
-253
|
1,276
|
799
|
801
|
-366
|
995
|
502
|
670
|
-738
|
1,072
|
-318
|
1,547
|
-880
|
561
|
290
|
212
|
-1,333
|
1,366
|
-89
|
-59
|
|
経常（税引前）利益
|
634
|
496
|
433
|
681
|
1,047
|
226
|
716
|
529
|
1,284
|
507
|
-766
|
958
|
431
|
182
|
-451
|
1,875
|
919
|
502
|
31
|
633
|
648
|
420
|
-15
|
1,296
|
1,098
|
784
|
-88
|
1,024
|
741
|
685
|
-506
|
1,073
|
210
|
1,566
|
-570
|
596
|
646
|
113
|
-991
|
1,356
|
303
|
-32
|
|
法人税等合計
|
220
|
164
|
163
|
254
|
339
|
19
|
188
|
134
|
402
|
126
|
-217
|
251
|
159
|
74
|
-210
|
607
|
289
|
150
|
16
|
202
|
207
|
125
|
11
|
320
|
324
|
220
|
-18
|
586
|
239
|
167
|
-119
|
360
|
115
|
430
|
-117
|
393
|
2,522
|
168
|
-284
|
-1,158
|
115
|
343
|
|
純利益
|
393
|
324
|
256
|
389
|
700
|
57
|
356
|
400
|
873
|
288
|
-579
|
641
|
309
|
177
|
-628
|
1,466
|
651
|
332
|
-4
|
361
|
433
|
282
|
-47
|
974
|
766
|
-114
|
-132
|
1,455
|
492
|
489
|
-390
|
669
|
118
|
1,128
|
-461
|
1,026
|
5,815
|
1
|
-819
|
-2,294
|
167
|
1,017
|
|
一株あたり利益
|
2.75
|
2.27
|
1.78
|
88.68
|
4.96
|
4.06
|
25.16
|
28.31
|
61.73
|
20.39
|
-40.92
|
45.3
|
21.82
|
12.49
|
-44.31
|
103.42
|
45.88
|
23.42
|
-0.26
|
25.42
|
30.51
|
19.89
|
-3.3
|
68.79
|
54.68
|
-8.08
|
-8.75
|
104.62
|
36.52
|
36.24
|
-28.89
|
49.76
|
8.91
|
85.88
|
-35.44
|
78.71
|
453.49
|
5.83
|
-62.72
|
-181.45
|
13.47
|
82.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
80
|
-
|
-
|