|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,180
|
9,083
|
8,764
|
8,969
|
9,633
|
9,613
|
8,791
|
8,769
|
9,540
|
9,126
|
8,209
|
7,795
|
8,509
|
8,215
|
7,552
|
7,612
|
8,268
|
7,496
|
1,783
|
4,041
|
6,218
|
4,139
|
3,034
|
3,071
|
3,459
|
3,289
|
2,953
|
2,912
|
3,091
|
3,340
|
2,587
|
3,065
|
3,234
|
4,096
|
2,879
|
3,099
|
3,510
|
3,970
|
3,081
|
3,293
|
|
売上原価
|
-
|
2,130
|
2,412
|
1,987
|
2,135
|
2,270
|
2,439
|
2,253
|
2,421
|
2,683
|
2,787
|
2,386
|
2,434
|
2,806
|
3,019
|
2,684
|
2,465
|
2,590
|
2,397
|
1,738
|
1,728
|
2,321
|
1,669
|
1,239
|
1,211
|
1,599
|
1,709
|
1,316
|
1,177
|
1,197
|
1,204
|
851
|
1,195
|
1,178
|
1,856
|
896
|
1,036
|
1,225
|
1,981
|
1,183
|
1,264
|
|
売上総利益
|
-
|
7,049
|
6,671
|
6,776
|
6,834
|
7,363
|
7,174
|
6,539
|
6,348
|
6,857
|
6,339
|
5,823
|
5,361
|
5,703
|
5,196
|
4,868
|
5,147
|
5,677
|
5,099
|
45
|
2,312
|
3,896
|
2,469
|
1,794
|
1,859
|
1,859
|
1,579
|
1,636
|
1,734
|
1,893
|
2,134
|
1,735
|
1,870
|
2,055
|
2,240
|
1,983
|
2,062
|
2,285
|
1,987
|
1,898
|
2,028
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,960
|
5,622
|
4,851
|
5,198
|
5,878
|
5,479
|
5,139
|
4,923
|
5,696
|
5,583
|
5,225
|
4,929
|
5,609
|
5,103
|
4,787
|
4,546
|
4,961
|
4,670
|
3,870
|
3,427
|
5,207
|
3,643
|
3,158
|
2,667
|
3,172
|
2,882
|
2,664
|
2,317
|
2,331
|
1,812
|
1,802
|
1,876
|
1,960
|
2,601
|
1,838
|
1,928
|
1,955
|
2,332
|
1,872
|
1,949
|
|
営業利益
|
-
|
2,089
|
1,049
|
1,924
|
1,635
|
1,485
|
1,695
|
1,399
|
1,425
|
1,160
|
756
|
598
|
432
|
94
|
92
|
80
|
601
|
716
|
428
|
-3,825
|
-1,115
|
-1,311
|
-1,174
|
-1,364
|
-807
|
-1,313
|
-1,303
|
-1,028
|
-583
|
-437
|
321
|
-68
|
-7
|
95
|
-362
|
144
|
134
|
329
|
-345
|
25
|
80
|
|
経常（税引前）利益
|
-
|
2,096
|
1,085
|
1,931
|
1,641
|
1,489
|
1,750
|
1,405
|
1,428
|
1,168
|
807
|
602
|
439
|
105
|
141
|
90
|
610
|
723
|
470
|
-3,816
|
-1,113
|
-1,290
|
-1,053
|
-1,338
|
-840
|
-1,388
|
-1,128
|
-1,007
|
-559
|
-431
|
332
|
-69
|
68
|
91
|
-370
|
130
|
136
|
337
|
-342
|
23
|
78
|
|
法人税等合計
|
-
|
707
|
301
|
608
|
522
|
468
|
414
|
449
|
456
|
382
|
268
|
201
|
138
|
30
|
314
|
28
|
187
|
123
|
361
|
9
|
521
|
15
|
382
|
9
|
-1
|
0
|
29
|
9
|
6
|
-6
|
6
|
6
|
6
|
2
|
-13
|
14
|
3
|
3
|
-5
|
1
|
1
|
|
純利益
|
-
|
1,389
|
776
|
1,322
|
1,118
|
1,021
|
1,336
|
955
|
973
|
785
|
479
|
400
|
271
|
82
|
-174
|
61
|
422
|
306
|
158
|
-3,777
|
-1,669
|
-1,040
|
-3,218
|
-1,354
|
-887
|
-1,367
|
-2,162
|
-845
|
-562
|
-513
|
-368
|
-286
|
53
|
83
|
-216
|
115
|
132
|
444
|
-482
|
52
|
77
|
|
一株あたり利益
|
23.19
|
28.69
|
16.03
|
27.83
|
23.94
|
21.85
|
28.57
|
20.43
|
20.81
|
16.79
|
10.25
|
8.56
|
5.81
|
1.76
|
-3.71
|
1.31
|
9.03
|
6.55
|
3.37
|
-80.6
|
-35.58
|
-22.16
|
-68.6
|
-28.84
|
-18.9
|
-25.27
|
-41.32
|
-16.04
|
-10.91
|
-10.03
|
-7.26
|
-5.8
|
0.26
|
0.84
|
-4.31
|
1.56
|
1.87
|
7.4
|
-8.83
|
0.9
|
1.38
|
|
希薄化後一株あたり利益
|
-
|
28.58
|
15.98
|
27.73
|
23.9
|
21.81
|
28.49
|
20.37
|
20.77
|
16.75
|
10.23
|
8.55
|
5.8
|
1.75
|
-3.69
|
1.31
|
9.02
|
6.55
|
3.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|