|
（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
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
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23,104
|
26,135
|
28,412
|
23,811
|
25,459
|
27,726
|
27,921
|
24,673
|
26,227
|
28,336
|
28,047
|
25,053
|
24,773
|
29,609
|
26,856
|
26,191
|
28,355
|
-
|
27,193
|
28,392
|
23,956
|
26,110
|
-
|
29,172
|
30,646
|
16,144
|
25,013
|
-
|
28,017
|
28,726
|
26,203
|
26,308
|
-
|
27,411
|
29,135
|
27,620
|
27,496
|
-
|
29,970
|
31,936
|
29,163
|
29,044
|
-
|
31,583
|
31,853
|
30,222
|
30,824
|
|
売上原価
|
20,743
|
23,479
|
25,685
|
21,418
|
22,953
|
24,775
|
25,104
|
22,047
|
23,538
|
25,503
|
25,160
|
22,438
|
22,195
|
26,679
|
24,048
|
23,369
|
25,487
|
-
|
24,459
|
25,473
|
21,409
|
23,485
|
-
|
26,158
|
27,411
|
24,323
|
22,199
|
-
|
24,920
|
25,306
|
23,030
|
23,272
|
-
|
24,263
|
25,730
|
24,252
|
24,444
|
-
|
26,592
|
28,183
|
25,746
|
25,780
|
-
|
28,028
|
28,354
|
26,631
|
27,449
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|
売上総利益
|
2,360
|
2,656
|
2,726
|
2,393
|
2,506
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2,951
|
2,816
|
2,626
|
2,689
|
2,833
|
2,886
|
2,615
|
2,578
|
2,930
|
2,808
|
2,822
|
2,868
|
-
|
2,734
|
2,919
|
2,548
|
2,625
|
-
|
3,015
|
3,235
|
2,725
|
2,814
|
-
|
3,097
|
3,420
|
3,172
|
3,036
|
-
|
3,147
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3,405
|
3,367
|
3,052
|
-
|
3,379
|
3,753
|
3,417
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3,264
|
-
|
3,555
|
3,499
|
3,590
|
3,376
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
2,433
|
2,388
|
2,387
|
2,384
|
2,465
|
2,421
|
2,427
|
2,542
|
2,420
|
2,398
|
2,449
|
2,526
|
2,496
|
2,432
|
2,451
|
2,456
|
2,495
|
-
|
2,771
|
2,455
|
2,420
|
2,516
|
-
|
2,502
|
2,499
|
2,541
|
2,565
|
-
|
2,560
|
2,529
|
2,778
|
2,632
|
-
|
2,696
|
2,686
|
2,789
|
2,802
|
-
|
2,882
|
2,814
|
2,876
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2,985
|
-
|
3,026
|
3,013
|
2,904
|
3,117
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|
営業利益
|
-73
|
267
|
339
|
8
|
41
|
530
|
388
|
84
|
269
|
435
|
437
|
88
|
81
|
497
|
356
|
365
|
372
|
-
|
-38
|
464
|
127
|
108
|
-
|
511
|
736
|
184
|
249
|
-
|
537
|
891
|
394
|
403
|
-
|
450
|
719
|
578
|
250
|
-
|
496
|
939
|
539
|
279
|
-
|
529
|
485
|
686
|
258
|
|
経常（税引前）利益
|
-71
|
264
|
342
|
21
|
52
|
537
|
435
|
86
|
270
|
436
|
437
|
92
|
82
|
500
|
357
|
369
|
374
|
-
|
-45
|
452
|
123
|
104
|
-
|
510
|
745
|
182
|
257
|
-
|
545
|
899
|
418
|
404
|
-
|
455
|
716
|
582
|
249
|
-
|
496
|
943
|
554
|
284
|
-
|
540
|
461
|
677
|
255
|
|
法人税等合計
|
11
|
105
|
139
|
9
|
38
|
192
|
156
|
44
|
98
|
41
|
174
|
24
|
-9
|
192
|
127
|
134
|
140
|
-
|
84
|
162
|
94
|
49
|
-
|
176
|
251
|
-110
|
67
|
-
|
182
|
298
|
53
|
150
|
-
|
158
|
230
|
-95
|
81
|
-
|
177
|
312
|
-112
|
116
|
-
|
51
|
176
|
145
|
87
|
|
純利益
|
-73
|
164
|
206
|
7
|
20
|
356
|
283
|
29
|
204
|
390
|
386
|
72
|
-8
|
379
|
234
|
169
|
243
|
-
|
-75
|
290
|
-134
|
54
|
-
|
334
|
494
|
105
|
175
|
-
|
357
|
600
|
401
|
251
|
-
|
296
|
486
|
380
|
168
|
-
|
317
|
629
|
385
|
168
|
-
|
480
|
284
|
497
|
166
|
|
一株あたり利益
|
-12.94
|
29.24
|
36.89
|
1.31
|
3.72
|
63.57
|
50.6
|
5.21
|
36.5
|
69.56
|
68.92
|
12.88
|
-1.4
|
67.67
|
41.83
|
30.15
|
43.43
|
-
|
-13.23
|
50.79
|
-24.57
|
8.97
|
-
|
55.01
|
81.31
|
17.36
|
28.81
|
-
|
58.75
|
98.71
|
66.51
|
41.84
|
-
|
49.24
|
80.66
|
63.11
|
27.9
|
-
|
53.16
|
106.35
|
65.04
|
28.42
|
-
|
81.02
|
48.04
|
83.95
|
28.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|