|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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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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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
32,327
|
34,408
|
35,948
|
30,464
|
33,908
|
35,284
|
37,657
|
31,058
|
35,484
|
36,674
|
38,117
|
32,121
|
36,105
|
37,567
|
38,894
|
32,594
|
36,842
|
38,173
|
38,376
|
-813
|
29,180
|
28,839
|
31,391
|
24,845
|
29,979
|
29,884
|
31,495
|
26,688
|
30,616
|
30,817
|
32,420
|
26,798
|
31,955
|
31,202
|
34,760
|
28,526
|
31,039
|
30,452
|
35,030
|
26,999
|
32,088
|
31,262
|
|
売上原価
|
19,411
|
20,725
|
20,907
|
18,407
|
20,228
|
21,106
|
21,863
|
18,503
|
20,577
|
21,287
|
21,657
|
18,987
|
20,695
|
21,874
|
21,730
|
18,834
|
20,883
|
21,715
|
20,690
|
18,855
|
20,432
|
20,696
|
21,889
|
18,830
|
21,342
|
21,897
|
22,657
|
20,242
|
22,524
|
23,724
|
24,086
|
21,105
|
24,300
|
23,757
|
24,871
|
21,779
|
22,074
|
22,581
|
24,490
|
20,577
|
23,212
|
22,887
|
|
売上総利益
|
12,915
|
13,683
|
15,042
|
12,056
|
13,680
|
14,178
|
15,794
|
12,554
|
14,907
|
15,387
|
16,459
|
13,135
|
15,409
|
15,694
|
17,164
|
13,759
|
15,958
|
16,458
|
17,686
|
-19,668
|
8,747
|
8,143
|
9,502
|
6,016
|
8,637
|
7,986
|
8,838
|
6,447
|
8,092
|
7,093
|
8,334
|
5,692
|
7,655
|
7,445
|
9,889
|
6,746
|
8,965
|
7,871
|
10,539
|
6,423
|
8,875
|
8,376
|
|
売上総利益率（％）
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|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
11,898
|
12,893
|
12,987
|
12,097
|
11,884
|
12,916
|
13,105
|
12,937
|
12,497
|
14,026
|
13,786
|
13,189
|
13,106
|
14,036
|
14,343
|
13,387
|
13,638
|
14,650
|
14,920
|
14,341
|
5,184
|
5,680
|
5,737
|
6,358
|
5,695
|
5,894
|
5,958
|
5,743
|
5,830
|
6,088
|
5,963
|
5,931
|
5,852
|
5,970
|
5,995
|
6,140
|
5,822
|
6,013
|
6,251
|
6,270
|
6,238
|
6,312
|
|
営業利益
|
1,016
|
791
|
2,054
|
-41
|
1,795
|
1,262
|
2,689
|
-382
|
2,409
|
1,362
|
2,672
|
-54
|
2,302
|
1,658
|
2,821
|
373
|
2,320
|
1,808
|
2,765
|
346
|
3,562
|
2,464
|
3,764
|
-342
|
2,941
|
2,093
|
2,880
|
703
|
2,261
|
1,006
|
2,370
|
-238
|
1,802
|
1,475
|
3,894
|
607
|
3,142
|
1,859
|
4,288
|
153
|
2,636
|
2,065
|
|
経常（税引前）利益
|
1,018
|
1,076
|
2,159
|
-9
|
1,810
|
1,122
|
2,751
|
-561
|
2,440
|
1,268
|
2,664
|
-183
|
2,355
|
1,602
|
2,815
|
299
|
2,313
|
1,679
|
2,796
|
333
|
3,585
|
2,350
|
3,751
|
-303
|
3,002
|
2,030
|
2,960
|
717
|
2,469
|
958
|
2,335
|
-297
|
2,043
|
1,472
|
3,878
|
686
|
3,459
|
1,540
|
4,690
|
-39
|
2,804
|
2,081
|
|
法人税等合計
|
457
|
402
|
715
|
1,174
|
529
|
263
|
899
|
-20
|
739
|
542
|
946
|
51
|
699
|
458
|
-96
|
897
|
674
|
383
|
817
|
-269
|
1,055
|
696
|
1,110
|
-9
|
829
|
538
|
860
|
150
|
690
|
205
|
672
|
18
|
564
|
372
|
933
|
-532
|
996
|
457
|
1,356
|
633
|
782
|
740
|
|
純利益
|
840
|
679
|
1,393
|
-1,242
|
1,106
|
481
|
1,747
|
-589
|
1,690
|
757
|
1,705
|
-266
|
1,640
|
1,230
|
892
|
555
|
1,631
|
2,173
|
1,899
|
-218
|
2,538
|
1,738
|
2,683
|
-307
|
2,122
|
1,444
|
2,095
|
564
|
1,792
|
796
|
1,661
|
-169
|
1,495
|
915
|
2,880
|
1,427
|
2,464
|
1,195
|
3,317
|
589
|
1,941
|
1,779
|
|
一株あたり利益
|
124.13
|
100.29
|
208.58
|
-307.81
|
168.24
|
73.09
|
270.27
|
-87.48
|
266.1
|
119.21
|
268.48
|
-41.83
|
258.35
|
193.6
|
70.27
|
43.72
|
128.47
|
171.06
|
149.52
|
-17.14
|
199.9
|
136.81
|
211.25
|
-286.07
|
167.13
|
113.67
|
164.99
|
-199.71
|
144.97
|
64.36
|
135.01
|
-12.07
|
123.79
|
75.69
|
238.35
|
-159.88
|
203.98
|
98.87
|
274.5
|
-264.31
|
80.32
|
73.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
25
|
-
|
25
|
-
|
27
|
-
|
27
|
-
|
31
|
-
|
35
|
-
|
37
|
-
|
43
|
-
|
24
|