|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
181,643
|
143,157
|
156,302
|
164,317
|
174,303
|
136,080
|
161,568
|
172,515
|
184,714
|
142,102
|
167,808
|
177,653
|
182,426
|
139,241
|
161,352
|
177,854
|
179,422
|
142,616
|
163,960
|
174,996
|
178,608
|
139,179
|
150,258
|
157,255
|
170,030
|
135,115
|
155,484
|
170,518
|
175,788
|
141,163
|
162,228
|
176,653
|
184,681
|
148,889
|
169,578
|
182,807
|
190,844
|
156,140
|
175,052
|
190,712
|
|
売上原価
|
-
|
171,249
|
135,617
|
148,136
|
155,434
|
163,632
|
128,935
|
153,363
|
163,184
|
173,600
|
134,714
|
159,097
|
168,189
|
171,275
|
131,786
|
153,163
|
168,258
|
169,016
|
135,197
|
155,934
|
166,127
|
167,629
|
131,711
|
142,140
|
148,483
|
159,216
|
127,768
|
147,005
|
160,882
|
163,919
|
133,221
|
152,805
|
166,281
|
172,626
|
141,193
|
159,573
|
172,010
|
178,357
|
148,264
|
164,528
|
179,539
|
|
売上総利益
|
-
|
10,394
|
7,540
|
8,166
|
8,882
|
10,671
|
7,146
|
8,204
|
9,332
|
11,114
|
7,388
|
8,710
|
9,464
|
11,152
|
7,455
|
8,189
|
9,595
|
10,406
|
7,420
|
8,025
|
8,870
|
10,978
|
7,469
|
8,118
|
8,772
|
10,814
|
7,348
|
8,479
|
9,635
|
11,870
|
7,942
|
9,423
|
10,372
|
12,055
|
7,696
|
10,005
|
10,798
|
12,486
|
7,876
|
10,524
|
11,173
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,240
|
7,268
|
7,720
|
7,912
|
8,312
|
7,141
|
7,856
|
8,116
|
8,598
|
7,221
|
7,931
|
8,597
|
8,889
|
7,322
|
8,028
|
8,356
|
8,163
|
6,633
|
7,365
|
7,627
|
8,023
|
7,304
|
7,011
|
7,240
|
7,739
|
7,175
|
7,114
|
7,581
|
7,979
|
7,745
|
7,280
|
8,200
|
8,170
|
8,236
|
7,507
|
8,327
|
8,261
|
8,564
|
7,810
|
8,030
|
|
営業利益
|
-
|
2,155
|
271
|
445
|
971
|
2,359
|
4
|
348
|
1,216
|
2,515
|
167
|
779
|
867
|
2,262
|
134
|
160
|
1,240
|
2,243
|
787
|
661
|
1,241
|
2,957
|
164
|
1,106
|
1,533
|
3,075
|
173
|
1,365
|
2,054
|
3,891
|
197
|
2,144
|
2,171
|
3,885
|
-540
|
2,498
|
2,471
|
4,225
|
-689
|
2,713
|
3,144
|
|
経常（税引前）利益
|
-
|
2,384
|
348
|
713
|
1,094
|
2,627
|
131
|
623
|
1,313
|
2,819
|
277
|
1,076
|
991
|
2,596
|
280
|
495
|
1,428
|
2,691
|
1,086
|
1,145
|
1,373
|
3,371
|
376
|
1,648
|
1,694
|
3,542
|
390
|
1,888
|
2,228
|
4,357
|
470
|
2,734
|
2,314
|
4,468
|
-296
|
3,143
|
3,885
|
4,848
|
-593
|
3,434
|
3,407
|
|
法人税等合計
|
-
|
726
|
-199
|
316
|
371
|
829
|
96
|
196
|
715
|
905
|
95
|
331
|
337
|
798
|
97
|
143
|
469
|
817
|
371
|
333
|
474
|
1,072
|
0
|
461
|
532
|
1,041
|
-300
|
556
|
707
|
1,314
|
-127
|
784
|
736
|
1,361
|
-193
|
1,020
|
843
|
1,498
|
-292
|
1,137
|
1,117
|
|
純利益
|
-
|
1,741
|
73
|
685
|
723
|
1,799
|
166
|
427
|
1,440
|
1,975
|
190
|
747
|
654
|
1,788
|
121
|
353
|
960
|
1,980
|
796
|
812
|
1,020
|
2,461
|
-247
|
1,187
|
1,162
|
2,591
|
-623
|
1,331
|
1,544
|
3,043
|
-1,074
|
1,955
|
1,579
|
3,157
|
-91
|
2,123
|
3,035
|
3,350
|
-302
|
2,666
|
2,489
|
|
一株あたり利益
|
55.13
|
135.56
|
5.69
|
53.42
|
56.96
|
141.77
|
13.29
|
33.67
|
113.47
|
155.65
|
14.94
|
58.85
|
51.54
|
140.94
|
9.53
|
27.82
|
74.79
|
153.12
|
57.68
|
63.04
|
80.42
|
193.96
|
-19.48
|
93.54
|
91.46
|
204.2
|
-49.11
|
104.92
|
121.57
|
239.87
|
-84.67
|
154.08
|
124.42
|
248.81
|
-7.22
|
167.31
|
239.19
|
264.02
|
-23.85
|
210
|
196.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
-
|
37.5
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
80
|
-
|
80
|