|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
10,995
|
9,073
|
9,483
|
9,244
|
10,582
|
8,785
|
9,370
|
9,433
|
11,158
|
8,584
|
9,631
|
9,476
|
10,760
|
8,682
|
9,305
|
9,336
|
10,857
|
8,681
|
8,104
|
10,052
|
11,907
|
10,449
|
10,808
|
11,144
|
12,937
|
11,842
|
14,423
|
13,936
|
16,146
|
14,468
|
14,814
|
15,966
|
16,588
|
14,658
|
14,601
|
15,553
|
17,950
|
16,850
|
18,343
|
18,474
|
|
売上原価
|
-
|
9,759
|
8,065
|
8,411
|
8,183
|
9,151
|
7,661
|
8,182
|
8,173
|
9,637
|
7,398
|
8,310
|
8,178
|
9,214
|
7,450
|
7,961
|
7,982
|
9,225
|
7,412
|
6,891
|
8,526
|
9,988
|
8,818
|
9,077
|
9,439
|
11,082
|
10,494
|
12,258
|
12,209
|
14,103
|
12,778
|
12,933
|
13,859
|
14,324
|
12,727
|
12,673
|
13,675
|
15,753
|
14,400
|
15,799
|
16,133
|
|
売上総利益
|
-
|
1,236
|
1,007
|
1,072
|
1,061
|
1,431
|
1,124
|
1,187
|
1,259
|
1,521
|
1,186
|
1,321
|
1,297
|
1,546
|
1,231
|
1,343
|
1,353
|
1,631
|
1,268
|
1,212
|
1,526
|
1,918
|
1,631
|
1,731
|
1,704
|
1,854
|
1,347
|
2,165
|
1,726
|
2,042
|
1,689
|
1,880
|
2,107
|
2,263
|
1,930
|
1,928
|
1,878
|
2,198
|
2,450
|
2,545
|
2,340
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,001
|
1,001
|
1,057
|
1,044
|
1,022
|
1,057
|
1,190
|
1,118
|
1,157
|
1,121
|
1,224
|
1,202
|
1,227
|
1,168
|
1,295
|
1,305
|
1,358
|
1,270
|
1,147
|
1,393
|
1,484
|
1,352
|
1,414
|
1,445
|
1,592
|
1,488
|
1,505
|
1,539
|
1,688
|
1,572
|
1,593
|
1,674
|
1,646
|
1,613
|
1,669
|
1,702
|
1,817
|
1,706
|
1,754
|
1,866
|
|
営業利益
|
-
|
234
|
5
|
14
|
17
|
408
|
66
|
-3
|
141
|
363
|
64
|
96
|
95
|
318
|
62
|
48
|
48
|
273
|
-2
|
65
|
131
|
435
|
278
|
316
|
259
|
261
|
-142
|
658
|
186
|
353
|
117
|
287
|
432
|
616
|
317
|
258
|
176
|
380
|
743
|
790
|
473
|
|
経常（税引前）利益
|
-
|
230
|
45
|
16
|
24
|
425
|
80
|
-18
|
201
|
370
|
75
|
106
|
109
|
304
|
70
|
44
|
20
|
240
|
-15
|
38
|
140
|
374
|
283
|
336
|
261
|
275
|
-80
|
727
|
248
|
335
|
-17
|
320
|
503
|
615
|
302
|
266
|
185
|
224
|
661
|
699
|
338
|
|
法人税等合計
|
-
|
64
|
-44
|
2
|
-68
|
128
|
11
|
4
|
48
|
115
|
12
|
34
|
34
|
114
|
-43
|
20
|
0
|
94
|
13
|
11
|
45
|
123
|
20
|
96
|
73
|
94
|
-62
|
199
|
117
|
110
|
30
|
124
|
203
|
186
|
75
|
34
|
58
|
92
|
213
|
231
|
129
|
|
純利益
|
-
|
165
|
78
|
17
|
-131
|
285
|
28
|
-20
|
154
|
254
|
61
|
73
|
79
|
222
|
50
|
28
|
30
|
150
|
-106
|
36
|
102
|
249
|
152
|
237
|
188
|
178
|
-30
|
527
|
130
|
231
|
-6
|
194
|
403
|
268
|
230
|
251
|
133
|
149
|
471
|
467
|
269
|
|
一株あたり利益
|
9.27
|
20.9
|
9.69
|
2.27
|
-16.94
|
36.52
|
3.72
|
-2.56
|
20.05
|
31.98
|
7.43
|
9.48
|
10.36
|
27.85
|
5.93
|
3.67
|
3.98
|
19.3
|
-14.04
|
4.71
|
13.3
|
26.34
|
16.6
|
27.8
|
24.02
|
21.17
|
-3.89
|
57.95
|
15.89
|
29.54
|
-0.71
|
24.45
|
50.49
|
33.89
|
26.77
|
30.38
|
17.17
|
16.94
|
50.01
|
48.41
|
30.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|