|
（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
|
-
|
13,622
|
10,936
|
12,683
|
12,184
|
13,529
|
11,546
|
12,597
|
11,946
|
13,358
|
10,901
|
12,828
|
11,661
|
13,335
|
10,931
|
12,617
|
11,822
|
13,222
|
10,762
|
10,558
|
10,417
|
12,255
|
10,537
|
11,583
|
11,131
|
12,506
|
10,840
|
12,588
|
12,012
|
13,440
|
20,305
|
22,517
|
22,447
|
25,020
|
22,207
|
24,400
|
23,821
|
26,613
|
22,235
|
30,154
|
27,618
|
|
売上原価
|
-
|
10,779
|
8,972
|
10,045
|
9,673
|
10,709
|
9,541
|
10,150
|
9,744
|
10,563
|
8,891
|
9,893
|
9,130
|
10,154
|
8,782
|
9,714
|
9,094
|
9,603
|
11,545
|
8,409
|
8,371
|
9,399
|
8,841
|
9,323
|
9,063
|
10,007
|
9,460
|
10,338
|
10,197
|
11,183
|
17,360
|
18,817
|
18,621
|
20,096
|
18,415
|
19,382
|
18,666
|
21,094
|
18,453
|
24,377
|
21,951
|
|
売上総利益
|
-
|
2,843
|
1,963
|
2,638
|
2,511
|
2,820
|
2,004
|
2,447
|
2,201
|
2,796
|
2,010
|
2,935
|
2,530
|
3,182
|
2,149
|
2,902
|
2,728
|
3,619
|
3,033
|
2,148
|
2,045
|
2,856
|
1,696
|
2,260
|
2,067
|
2,499
|
1,380
|
2,249
|
1,815
|
2,256
|
2,946
|
3,700
|
3,826
|
4,923
|
3,793
|
5,018
|
5,155
|
5,519
|
3,782
|
5,776
|
5,668
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
1,749
|
1,579
|
1,747
|
1,775
|
1,863
|
1,852
|
1,848
|
1,827
|
1,877
|
1,836
|
1,871
|
1,888
|
2,068
|
1,802
|
1,991
|
1,975
|
2,119
|
1,754
|
1,575
|
1,571
|
1,543
|
1,537
|
1,577
|
1,502
|
1,539
|
1,549
|
1,642
|
1,704
|
1,736
|
2,460
|
2,552
|
2,540
|
2,555
|
2,881
|
2,736
|
2,668
|
2,747
|
2,813
|
3,237
|
2,973
|
|
営業利益
|
-
|
1,094
|
385
|
890
|
737
|
957
|
151
|
598
|
375
|
918
|
174
|
1,063
|
642
|
1,114
|
348
|
911
|
753
|
1,499
|
804
|
569
|
516
|
968
|
152
|
694
|
596
|
984
|
-111
|
607
|
117
|
526
|
356
|
1,152
|
1,525
|
2,338
|
786
|
2,313
|
2,515
|
2,783
|
413
|
2,532
|
2,658
|
|
経常（税引前）利益
|
-
|
1,257
|
454
|
995
|
772
|
1,071
|
235
|
904
|
457
|
971
|
236
|
1,099
|
697
|
1,137
|
477
|
964
|
861
|
1,462
|
441
|
673
|
520
|
1,019
|
218
|
788
|
587
|
1,043
|
-4
|
672
|
118
|
623
|
391
|
2,614
|
1,588
|
2,436
|
989
|
2,387
|
2,580
|
2,844
|
566
|
2,566
|
2,658
|
|
法人税等合計
|
-
|
374
|
129
|
287
|
157
|
236
|
154
|
248
|
121
|
254
|
14
|
351
|
204
|
351
|
210
|
325
|
244
|
428
|
-231
|
421
|
309
|
496
|
71
|
255
|
190
|
302
|
-49
|
244
|
110
|
219
|
167
|
738
|
375
|
685
|
303
|
765
|
739
|
906
|
401
|
821
|
793
|
|
純利益
|
-
|
831
|
315
|
703
|
639
|
768
|
444
|
647
|
333
|
683
|
211
|
730
|
485
|
779
|
342
|
637
|
572
|
394
|
1,188
|
252
|
210
|
522
|
147
|
533
|
396
|
740
|
46
|
428
|
7
|
403
|
223
|
1,876
|
1,211
|
1,750
|
686
|
1,622
|
1,840
|
1,939
|
164
|
1,708
|
1,865
|
|
一株あたり利益
|
62.22
|
112.96
|
-153.16
|
31.87
|
28.92
|
34.78
|
20.11
|
29.34
|
15.06
|
30.94
|
9.55
|
33.09
|
21.98
|
35.27
|
15.46
|
28.87
|
25.91
|
17.84
|
-60.7
|
11.43
|
9.53
|
23.67
|
6.66
|
24.14
|
17.93
|
33.51
|
2.05
|
19.38
|
0.34
|
18.26
|
5.28
|
57.26
|
36.98
|
53.43
|
20.93
|
49.51
|
56.18
|
59.13
|
5.23
|
52.39
|
56.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
31
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
34
|
-
|
33
|
-
|
37
|
-
|
46
|
-
|
56
|
-
|
46
|
-
|
56
|
-
|
54
|