|
（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
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
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
|
56,327
|
59,643
|
62,828
|
50,744
|
56,600
|
59,173
|
63,890
|
52,771
|
59,363
|
61,421
|
66,092
|
52,709
|
58,740
|
62,488
|
67,084
|
54,717
|
61,393
|
63,273
|
66,326
|
54,826
|
58,293
|
59,993
|
63,606
|
52,259
|
53,684
|
55,520
|
60,154
|
49,252
|
54,483
|
56,074
|
60,726
|
50,695
|
56,263
|
57,854
|
61,790
|
52,900
|
58,330
|
60,252
|
63,243
|
53,145
|
59,383
|
60,907
|
|
売上原価
|
43,678
|
45,961
|
47,436
|
39,998
|
43,029
|
45,239
|
48,533
|
41,667
|
45,735
|
48,027
|
51,019
|
42,163
|
45,974
|
48,516
|
51,143
|
43,339
|
47,170
|
48,871
|
50,685
|
43,613
|
46,269
|
47,598
|
48,905
|
41,914
|
45,481
|
47,117
|
50,859
|
43,192
|
46,815
|
48,549
|
51,457
|
44,673
|
47,690
|
49,212
|
51,605
|
45,624
|
49,081
|
50,791
|
52,561
|
45,437
|
49,724
|
50,465
|
|
売上総利益
|
12,649
|
13,682
|
15,391
|
10,746
|
13,571
|
13,934
|
15,357
|
11,105
|
13,628
|
13,394
|
15,073
|
10,547
|
12,765
|
13,971
|
15,941
|
11,378
|
14,223
|
14,402
|
15,641
|
11,213
|
12,023
|
12,394
|
14,701
|
10,345
|
8,202
|
8,402
|
9,294
|
6,059
|
7,668
|
7,524
|
9,269
|
6,021
|
8,573
|
8,641
|
10,184
|
7,276
|
9,248
|
9,461
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10,683
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7,708
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9,659
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10,441
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|
売上総利益率（％）
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|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,578
|
12,615
|
13,145
|
10,960
|
11,925
|
12,824
|
13,212
|
11,294
|
12,138
|
13,035
|
13,701
|
11,397
|
12,249
|
13,462
|
14,317
|
11,775
|
12,791
|
13,771
|
14,203
|
12,096
|
12,224
|
13,055
|
13,266
|
-3,701
|
7,981
|
8,522
|
8,800
|
7,520
|
7,704
|
8,243
|
8,593
|
7,343
|
7,599
|
8,133
|
8,449
|
7,376
|
7,581
|
8,246
|
8,489
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7,314
|
7,644
|
8,246
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|
営業利益
|
1,070
|
1,066
|
2,245
|
-215
|
1,645
|
1,109
|
2,145
|
-190
|
1,490
|
358
|
1,372
|
-850
|
516
|
509
|
1,624
|
-397
|
1,431
|
631
|
1,438
|
-883
|
-201
|
-660
|
1,434
|
-902
|
221
|
-119
|
494
|
-1,460
|
-35
|
-718
|
675
|
-1,322
|
974
|
508
|
1,735
|
-101
|
1,667
|
1,215
|
2,194
|
393
|
2,014
|
2,196
|
|
経常（税引前）利益
|
1,132
|
1,221
|
2,301
|
-111
|
1,747
|
1,278
|
2,271
|
82
|
1,566
|
491
|
1,443
|
-680
|
592
|
640
|
1,681
|
-189
|
1,568
|
811
|
1,461
|
-722
|
-130
|
-455
|
1,465
|
-699
|
297
|
59
|
534
|
-1,270
|
21
|
-536
|
730
|
-1,111
|
1,054
|
684
|
1,788
|
113
|
1,725
|
1,418
|
2,257
|
656
|
2,026
|
2,416
|
|
法人税等合計
|
463
|
502
|
804
|
-363
|
514
|
456
|
697
|
-227
|
518
|
277
|
545
|
-156
|
190
|
300
|
639
|
-165
|
514
|
369
|
550
|
-382
|
38
|
-19
|
506
|
-277
|
78
|
118
|
297
|
-282
|
48
|
-53
|
506
|
994
|
33
|
218
|
295
|
-479
|
693
|
272
|
614
|
246
|
601
|
551
|
|
純利益
|
718
|
715
|
1,321
|
-78
|
1,157
|
743
|
1,475
|
-45
|
1,065
|
150
|
1,012
|
-344
|
310
|
340
|
1,207
|
-358
|
1,133
|
317
|
741
|
-507
|
-221
|
500
|
871
|
-667
|
194
|
-80
|
628
|
-1,089
|
-41
|
-519
|
818
|
-5,209
|
1,001
|
9
|
1,468
|
-11,849
|
3,234
|
1,076
|
1,492
|
-245
|
1,445
|
1,773
|
|
一株あたり利益
|
5.31
|
5.39
|
9.92
|
-0.74
|
8.64
|
5.6
|
11.15
|
99.58
|
8.04
|
1.12
|
7.6
|
53.63
|
2.33
|
13.36
|
46.53
|
-14
|
44
|
12.42
|
28.4
|
-19.79
|
-9.44
|
19.28
|
32.99
|
-26.5
|
7.03
|
-3.16
|
24.42
|
-43.09
|
-2.21
|
-20.68
|
32.27
|
-208
|
39.03
|
0.27
|
58.43
|
-475.36
|
128.94
|
42.97
|
60
|
-9.85
|
58.06
|
72.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
50
|
-
|
-
|