|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
22,817
|
22,299
|
21,383
|
22,881
|
22,637
|
21,358
|
21,199
|
23,315
|
22,968
|
22,751
|
22,244
|
23,200
|
22,691
|
14,297
|
21,933
|
-
|
25,789
|
19,964
|
21,230
|
17,721
|
-
|
19,578
|
18,856
|
19,375
|
18,899
|
-
|
19,899
|
18,829
|
20,003
|
19,804
|
-
|
20,280
|
20,006
|
20,970
|
20,891
|
-
|
22,029
|
21,578
|
22,609
|
22,277
|
-
|
23,083
|
22,422
|
22,699
|
-
|
|
売上原価
|
-
|
19,610
|
19,101
|
18,402
|
19,335
|
19,597
|
20,129
|
19,491
|
20,397
|
20,289
|
19,896
|
19,182
|
-
|
-
|
17,309
|
18,541
|
-
|
17,570
|
17,130
|
23,491
|
15,644
|
-
|
16,670
|
16,200
|
16,352
|
16,137
|
-
|
16,283
|
16,409
|
15,276
|
16,515
|
-
|
-
|
14,927
|
17,479
|
17,182
|
-
|
18,774
|
16,104
|
18,878
|
18,339
|
-
|
18,862
|
18,489
|
19,125
|
-
|
|
売上総利益
|
-
|
3,207
|
3,198
|
2,981
|
3,546
|
3,039
|
1,229
|
1,708
|
2,918
|
2,678
|
2,855
|
3,062
|
-
|
-
|
1,649
|
3,393
|
-
|
3,696
|
4,606
|
3,107
|
2,077
|
-
|
2,223
|
-
|
1,551
|
2,763
|
-
|
-
|
3,919
|
2,265
|
3,290
|
-
|
2,879
|
3,287
|
2,172
|
3,709
|
-
|
3,922
|
3,562
|
3,731
|
3,938
|
-
|
4,221
|
3,932
|
3,573
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
2,456
|
2,623
|
2,440
|
2,523
|
2,671
|
2,664
|
2,804
|
2,880
|
2,848
|
2,796
|
3,032
|
-
|
3,119
|
1,880
|
2,870
|
-
|
2,624
|
3,278
|
2,684
|
2,474
|
-
|
2,534
|
-
|
2,369
|
2,521
|
-
|
2,563
|
2,537
|
2,169
|
2,644
|
-
|
2,455
|
2,943
|
1,906
|
2,863
|
-
|
2,925
|
2,985
|
2,990
|
3,151
|
-
|
3,231
|
3,137
|
3,069
|
-
|
|
営業利益
|
-
|
750
|
575
|
541
|
1,022
|
368
|
-1,436
|
-1,096
|
38
|
-170
|
59
|
29
|
-
|
-405
|
-112
|
523
|
-
|
578
|
204
|
423
|
-397
|
-
|
-
|
-804
|
353
|
241
|
-
|
674
|
367
|
657
|
645
|
-
|
-
|
2
|
840
|
846
|
-
|
997
|
576
|
742
|
787
|
-
|
990
|
794
|
505
|
-
|
|
経常（税引前）利益
|
-
|
793
|
588
|
573
|
1,036
|
395
|
-1,423
|
-1,065
|
62
|
-131
|
69
|
76
|
488
|
219
|
-106
|
551
|
-
|
592
|
217
|
434
|
-379
|
-
|
389
|
151
|
362
|
257
|
-
|
692
|
407
|
712
|
651
|
-
|
657
|
588
|
845
|
863
|
-
|
1,011
|
588
|
751
|
791
|
-
|
1,009
|
810
|
498
|
-
|
|
法人税等合計
|
-
|
295
|
166
|
216
|
336
|
153
|
-496
|
-291
|
48
|
656
|
-240
|
82
|
86
|
25
|
-169
|
96
|
-
|
-
|
178
|
295
|
175
|
-
|
34
|
-70
|
-176
|
83
|
-
|
208
|
-128
|
77
|
215
|
-
|
317
|
10
|
112
|
284
|
-
|
377
|
208
|
220
|
270
|
-
|
329
|
272
|
-89
|
-
|
|
純利益
|
-
|
490
|
243
|
350
|
669
|
228
|
-1,763
|
-776
|
-1
|
-418
|
262
|
-10
|
416
|
95
|
-1,848
|
452
|
-
|
421
|
1,142
|
279
|
-558
|
-
|
418
|
145
|
197
|
134
|
-
|
627
|
221
|
335
|
429
|
-
|
433
|
377
|
479
|
575
|
-
|
641
|
351
|
286
|
514
|
-
|
658
|
522
|
253
|
-
|
|
一株あたり利益
|
59.29
|
49.5
|
24.73
|
35.49
|
67.74
|
23.08
|
-178.4
|
-78.85
|
-0.07
|
-42.46
|
26.65
|
-0.97
|
42.37
|
9.73
|
-136.88
|
46.32
|
-
|
43.55
|
13.37
|
28.87
|
-57.68
|
-
|
43.29
|
15.05
|
20.45
|
13.92
|
-
|
64.92
|
22.87
|
34.73
|
44.44
|
-
|
44.84
|
39.03
|
49.55
|
59.53
|
-
|
66.26
|
36.3
|
29.64
|
53.23
|
-
|
67.99
|
53.91
|
26.2
|
-
|
|
一株あたり配当金
|
-
|
0
|
32.5
|
-
|
-
|
0
|
30
|
-
|
-
|
0
|
30
|
-
|
-
|
0
|
30
|
-
|
30
|
-
|
0
|
35
|
-
|
0
|
-
|
-
|
7
|
-
|
8
|
-
|
0
|
9
|
-
|
14
|
-
|
0
|
22
|
-
|
19
|
-
|
0
|
19
|
-
|
19
|
-
|
-
|
19
|
19
|