|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
11,973
|
13,617
|
14,511
|
10,607
|
12,506
|
13,769
|
14,523
|
10,567
|
12,214
|
13,403
|
14,430
|
10,350
|
12,354
|
13,407
|
14,588
|
10,957
|
12,138
|
13,437
|
14,914
|
10,739
|
12,370
|
12,877
|
15,284
|
10,803
|
10,573
|
11,098
|
12,864
|
8,810
|
10,649
|
10,988
|
12,716
|
9,066
|
10,881
|
11,154
|
13,093
|
10,088
|
11,926
|
11,909
|
14,363
|
9,765
|
12,057
|
12,280
|
|
売上原価
|
6,185
|
7,022
|
7,647
|
5,906
|
6,458
|
7,090
|
7,691
|
5,950
|
6,366
|
7,181
|
7,833
|
6,007
|
6,584
|
7,119
|
7,853
|
6,253
|
6,503
|
7,134
|
7,867
|
6,035
|
6,203
|
6,747
|
7,968
|
6,046
|
6,272
|
6,792
|
7,778
|
5,844
|
6,343
|
6,753
|
7,883
|
6,020
|
6,721
|
6,991
|
8,267
|
6,874
|
7,603
|
7,722
|
9,335
|
6,780
|
7,821
|
8,105
|
|
売上総利益
|
5,788
|
6,594
|
6,864
|
4,702
|
6,048
|
6,679
|
6,832
|
4,616
|
5,847
|
6,223
|
6,596
|
4,344
|
5,770
|
6,288
|
6,734
|
4,705
|
5,634
|
6,303
|
7,047
|
4,705
|
6,166
|
6,130
|
7,317
|
4,756
|
4,300
|
4,307
|
5,085
|
2,966
|
4,306
|
4,235
|
4,833
|
3,046
|
4,159
|
4,163
|
4,827
|
3,214
|
4,323
|
4,186
|
5,029
|
2,984
|
4,236
|
4,174
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.15
|
35.01
|
30.56
|
35.13
|
33.99
|
|
営業費用
|
5,424
|
5,866
|
5,798
|
5,105
|
5,604
|
6,027
|
5,679
|
5,001
|
5,516
|
5,894
|
5,595
|
4,534
|
5,302
|
5,604
|
5,399
|
4,799
|
5,179
|
5,596
|
5,743
|
4,859
|
5,120
|
5,350
|
5,476
|
4,795
|
3,276
|
3,584
|
3,294
|
3,155
|
3,381
|
3,418
|
3,316
|
3,332
|
3,415
|
3,544
|
3,429
|
3,574
|
3,597
|
3,681
|
3,612
|
3,600
|
3,556
|
3,778
|
|
営業利益
|
363
|
729
|
1,066
|
-404
|
443
|
652
|
1,153
|
-384
|
331
|
328
|
1,001
|
-190
|
467
|
684
|
1,336
|
-95
|
455
|
706
|
1,305
|
-155
|
1,046
|
780
|
1,840
|
-39
|
1,024
|
722
|
1,791
|
-189
|
924
|
817
|
1,517
|
-286
|
743
|
620
|
1,398
|
-361
|
725
|
506
|
1,417
|
-617
|
680
|
396
|
|
経常（税引前）利益
|
406
|
729
|
1,084
|
-413
|
440
|
651
|
1,224
|
-392
|
372
|
348
|
1,026
|
-200
|
515
|
712
|
1,348
|
-87
|
475
|
716
|
1,330
|
-146
|
1,076
|
794
|
1,861
|
7
|
1,053
|
751
|
1,970
|
-108
|
1,028
|
876
|
1,539
|
-263
|
819
|
667
|
1,441
|
-299
|
813
|
459
|
1,548
|
-707
|
695
|
435
|
|
法人税等合計
|
190
|
263
|
403
|
-86
|
179
|
226
|
418
|
-151
|
141
|
118
|
360
|
-9
|
188
|
233
|
436
|
-25
|
170
|
232
|
373
|
-77
|
368
|
246
|
547
|
-59
|
350
|
180
|
505
|
-59
|
347
|
258
|
461
|
-67
|
272
|
230
|
449
|
-108
|
270
|
151
|
482
|
-221
|
119
|
304
|
|
純利益
|
216
|
464
|
678
|
-328
|
260
|
425
|
806
|
-312
|
229
|
222
|
644
|
79
|
327
|
478
|
910
|
-66
|
305
|
482
|
776
|
-81
|
705
|
528
|
1,312
|
-39
|
703
|
587
|
1,464
|
-50
|
681
|
615
|
1,077
|
-196
|
546
|
435
|
1,003
|
-182
|
539
|
309
|
1,070
|
-519
|
163
|
672
|
|
一株あたり利益
|
20.78
|
44.62
|
65.07
|
-31.45
|
25.05
|
40.8
|
77.4
|
-29.9
|
22.03
|
21.31
|
61.95
|
7.59
|
31.42
|
45.95
|
87.38
|
-6.33
|
29.32
|
46.24
|
74.19
|
-7.56
|
68.11
|
52.04
|
131.1
|
-2.92
|
70.24
|
58.97
|
147.66
|
-4.36
|
69.23
|
62.68
|
109.65
|
-19.88
|
55.7
|
44.33
|
102.14
|
-18.59
|
55.19
|
31.66
|
109.52
|
-53.1
|
16.69
|
68.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
24
|
-
|
19
|
-
|
21
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
22
|