|
（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
|
-
|
10,393
|
11,514
|
10,807
|
10,888
|
10,278
|
11,109
|
10,286
|
10,642
|
9,941
|
10,843
|
9,945
|
10,467
|
10,008
|
11,690
|
9,869
|
-
|
10,107
|
9,467
|
10,258
|
10,076
|
-
|
10,602
|
9,507
|
10,086
|
9,567
|
-
|
10,223
|
9,190
|
9,985
|
9,178
|
-
|
9,512
|
9,030
|
9,994
|
9,209
|
-
|
9,752
|
9,043
|
9,916
|
8,904
|
-
|
9,236
|
8,793
|
9,979
|
-
|
|
売上原価
|
-
|
7,752
|
-
|
8,138
|
8,161
|
7,635
|
-
|
7,734
|
7,964
|
7,369
|
-
|
7,455
|
7,824
|
-
|
-
|
7,346
|
-
|
7,401
|
6,646
|
-
|
7,513
|
-
|
7,909
|
7,051
|
-
|
7,124
|
-
|
-
|
8,071
|
-
|
6,636
|
-
|
6,890
|
-
|
-
|
6,626
|
-
|
7,001
|
6,481
|
-
|
6,428
|
-
|
6,702
|
6,385
|
-
|
-
|
|
売上総利益
|
-
|
2,642
|
2,900
|
2,668
|
2,727
|
2,643
|
2,799
|
2,552
|
2,677
|
2,573
|
2,802
|
2,490
|
2,642
|
-
|
3,039
|
2,523
|
-
|
2,539
|
2,384
|
2,655
|
2,563
|
-
|
2,573
|
2,456
|
2,668
|
2,443
|
-
|
2,587
|
-
|
2,280
|
2,542
|
-
|
2,592
|
2,569
|
2,884
|
2,582
|
-
|
-
|
2,886
|
2,821
|
2,475
|
-
|
2,534
|
2,408
|
2,742
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
2,854
|
3,014
|
2,923
|
2,902
|
2,801
|
3,026
|
2,822
|
2,854
|
2,807
|
2,910
|
2,816
|
-
|
2,928
|
2,908
|
2,724
|
-
|
2,647
|
2,767
|
2,839
|
2,658
|
-
|
2,715
|
-
|
2,951
|
2,620
|
-
|
2,747
|
2,631
|
2,803
|
2,586
|
-
|
2,613
|
2,539
|
2,776
|
2,601
|
-
|
2,575
|
2,536
|
2,746
|
2,488
|
-
|
2,616
|
2,433
|
2,625
|
-
|
|
営業利益
|
-
|
45
|
158
|
41
|
118
|
127
|
69
|
32
|
123
|
55
|
196
|
-43
|
138
|
-
|
197
|
83
|
-
|
-
|
-130
|
182
|
198
|
-
|
242
|
1
|
113
|
104
|
-
|
130
|
9
|
112
|
24
|
-
|
85
|
94
|
172
|
46
|
-
|
240
|
87
|
134
|
49
|
-
|
-20
|
35
|
177
|
-
|
|
経常（税引前）利益
|
-
|
38
|
165
|
44
|
132
|
122
|
133
|
36
|
131
|
58
|
204
|
-34
|
148
|
168
|
155
|
85
|
-
|
84
|
53
|
186
|
205
|
-
|
154
|
4
|
113
|
112
|
-
|
137
|
9
|
131
|
28
|
-
|
89
|
99
|
200
|
54
|
-
|
247
|
89
|
144
|
13
|
-
|
-14
|
24
|
179
|
-
|
|
法人税等合計
|
-
|
18
|
53
|
27
|
57
|
36
|
28
|
6
|
44
|
17
|
19
|
-11
|
-
|
-32
|
34
|
24
|
-
|
27
|
-46
|
49
|
63
|
-
|
24
|
62
|
31
|
33
|
-
|
66
|
0
|
66
|
9
|
-
|
-14
|
8
|
11
|
16
|
-
|
84
|
101
|
54
|
14
|
-
|
5
|
12
|
53
|
-
|
|
純利益
|
-
|
18
|
98
|
1
|
77
|
85
|
10
|
7
|
85
|
32
|
39
|
-31
|
96
|
-14
|
54
|
48
|
-
|
51
|
29
|
89
|
138
|
-
|
102
|
-2
|
27
|
69
|
-
|
88
|
7
|
79
|
15
|
-
|
-84
|
65
|
-125
|
31
|
-
|
165
|
55
|
53
|
39
|
-
|
-20
|
5
|
117
|
-
|
|
一株あたり利益
|
11.32
|
2.89
|
110.73
|
0.19
|
12.24
|
13.46
|
111.77
|
1.21
|
13.46
|
5.12
|
110.3
|
-4.75
|
76.64
|
-10.32
|
43.35
|
38.64
|
-
|
41.02
|
23.42
|
70.83
|
109.21
|
-
|
81.31
|
-1.5
|
-36.57
|
54.69
|
-
|
70.37
|
5.56
|
62.78
|
11.88
|
-
|
-66.37
|
51.95
|
104.12
|
24.9
|
-
|
131.12
|
44
|
42.55
|
30.99
|
-
|
-15.75
|
4.52
|
92.95
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
0
|