|
（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
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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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
|
-
|
15,450
|
17,467
|
15,421
|
14,363
|
16,133
|
18,104
|
14,511
|
15,366
|
16,840
|
17,095
|
14,253
|
14,864
|
16,495
|
16,884
|
13,982
|
14,712
|
15,830
|
15,362
|
11,122
|
12,225
|
13,787
|
15,740
|
11,576
|
12,243
|
12,895
|
16,044
|
13,131
|
12,476
|
12,692
|
17,623
|
12,349
|
11,992
|
12,196
|
16,282
|
9,513
|
10,298
|
11,721
|
14,154
|
9,281
|
11,770
|
|
売上原価
|
-
|
11,005
|
13,895
|
11,309
|
11,784
|
12,341
|
14,116
|
10,903
|
12,067
|
12,884
|
14,067
|
11,438
|
11,629
|
12,865
|
13,662
|
10,497
|
11,097
|
11,559
|
12,445
|
8,758
|
8,980
|
10,011
|
12,200
|
8,660
|
8,849
|
9,118
|
11,802
|
9,115
|
8,612
|
9,401
|
13,031
|
8,813
|
8,705
|
8,943
|
12,557
|
6,670
|
7,420
|
8,366
|
10,762
|
6,715
|
8,416
|
|
売上総利益
|
-
|
4,444
|
3,572
|
4,112
|
2,579
|
3,792
|
3,988
|
3,607
|
3,300
|
3,955
|
3,029
|
2,814
|
3,236
|
3,630
|
3,221
|
3,485
|
3,615
|
4,271
|
2,917
|
2,364
|
3,245
|
3,775
|
3,541
|
2,915
|
3,394
|
3,777
|
4,243
|
4,015
|
3,864
|
3,291
|
4,593
|
3,536
|
3,286
|
3,254
|
3,724
|
2,843
|
2,877
|
3,356
|
3,391
|
2,566
|
3,353
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,351
|
2,541
|
2,652
|
2,553
|
2,595
|
2,606
|
2,772
|
2,781
|
2,832
|
2,712
|
2,861
|
2,778
|
2,757
|
2,863
|
2,875
|
2,683
|
3,001
|
2,751
|
2,645
|
2,601
|
2,687
|
2,592
|
2,526
|
2,518
|
2,597
|
2,553
|
3,087
|
2,682
|
2,828
|
2,964
|
3,238
|
2,791
|
2,600
|
2,493
|
2,479
|
2,432
|
2,262
|
2,612
|
2,197
|
2,416
|
|
営業利益
|
-
|
2,092
|
1,030
|
1,460
|
26
|
1,196
|
1,380
|
835
|
518
|
1,124
|
317
|
-46
|
456
|
873
|
358
|
610
|
932
|
1,269
|
167
|
-281
|
643
|
1,089
|
948
|
388
|
877
|
1,180
|
1,690
|
927
|
1,183
|
462
|
1,629
|
297
|
496
|
653
|
1,232
|
363
|
446
|
1,094
|
779
|
368
|
938
|
|
経常（税引前）利益
|
-
|
2,206
|
1,278
|
1,757
|
457
|
1,257
|
1,334
|
963
|
681
|
977
|
642
|
143
|
384
|
973
|
607
|
800
|
971
|
1,368
|
17
|
-174
|
787
|
1,223
|
864
|
726
|
1,481
|
1,432
|
1,868
|
1,044
|
1,355
|
649
|
1,772
|
63
|
168
|
734
|
1,249
|
420
|
606
|
1,328
|
990
|
391
|
1,438
|
|
法人税等合計
|
-
|
674
|
544
|
615
|
217
|
534
|
517
|
347
|
789
|
466
|
426
|
166
|
393
|
431
|
765
|
377
|
347
|
463
|
207
|
180
|
323
|
403
|
230
|
318
|
511
|
467
|
565
|
481
|
528
|
338
|
498
|
83
|
360
|
352
|
-829
|
1,148
|
278
|
495
|
2,121
|
789
|
516
|
|
純利益
|
-
|
1,620
|
720
|
1,159
|
435
|
727
|
816
|
615
|
1,127
|
520
|
196
|
-35
|
-2,259
|
542
|
195
|
423
|
617
|
907
|
-80
|
-336
|
637
|
718
|
-37
|
394
|
970
|
959
|
836
|
562
|
827
|
578
|
1,303
|
-20
|
1,490
|
383
|
2,327
|
1,417
|
302
|
33
|
6,703
|
1,762
|
946
|
|
一株あたり利益
|
11.64
|
33.59
|
16.03
|
25.8
|
9.69
|
16.18
|
18.07
|
12.68
|
24.56
|
10.95
|
4.35
|
-0.79
|
-50.26
|
11.3
|
4.34
|
9.23
|
12.78
|
19.09
|
-1.77
|
-7.49
|
12.23
|
14.3
|
-12.97
|
7.89
|
21.18
|
20.61
|
-26.92
|
11.33
|
17.41
|
11.99
|
28.99
|
-1.93
|
31.85
|
8.11
|
-8.22
|
10.19
|
2.24
|
0.09
|
49.44
|
12.48
|
6.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
78
|
-
|
6.67
|
-
|
7.19
|
-
|
6.77
|