|
（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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
19,424
|
19,898
|
20,800
|
17,727
|
20,902
|
20,571
|
19,874
|
17,951
|
20,178
|
21,007
|
20,725
|
17,946
|
20,311
|
20,761
|
21,546
|
17,302
|
20,979
|
21,316
|
21,074
|
19,483
|
21,137
|
22,148
|
21,342
|
2,720
|
17,363
|
17,996
|
17,231
|
15,857
|
17,760
|
17,849
|
18,898
|
15,945
|
18,687
|
18,796
|
19,480
|
16,537
|
19,245
|
19,470
|
19,566
|
16,370
|
19,076
|
19,840
|
|
売上原価
|
12,586
|
12,801
|
13,233
|
11,439
|
13,255
|
12,900
|
12,505
|
11,403
|
12,928
|
13,303
|
13,238
|
11,712
|
12,873
|
13,157
|
13,637
|
11,280
|
13,418
|
13,340
|
13,032
|
11,961
|
12,927
|
13,407
|
13,063
|
11,523
|
13,254
|
13,562
|
13,338
|
12,711
|
14,151
|
14,984
|
16,026
|
13,468
|
15,086
|
14,830
|
15,411
|
13,188
|
15,007
|
15,267
|
15,372
|
13,039
|
14,959
|
15,439
|
|
売上総利益
|
6,838
|
7,097
|
7,567
|
6,289
|
7,647
|
7,671
|
7,370
|
6,548
|
7,250
|
7,704
|
7,487
|
6,234
|
7,439
|
7,605
|
7,909
|
6,022
|
7,561
|
7,976
|
8,042
|
7,523
|
8,209
|
8,741
|
8,279
|
-8,803
|
4,110
|
4,434
|
3,893
|
3,146
|
3,609
|
2,865
|
2,871
|
2,477
|
3,602
|
3,967
|
4,070
|
3,350
|
4,238
|
4,203
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4,194
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3,331
|
4,117
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4,401
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|
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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|
|
|
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|
|
|
|
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|
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|
|
|
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営業費用
|
5,912
|
6,308
|
6,544
|
6,304
|
6,425
|
6,822
|
6,440
|
6,699
|
6,612
|
7,047
|
6,971
|
6,639
|
6,791
|
6,947
|
7,209
|
6,467
|
6,858
|
7,140
|
7,056
|
6,979
|
6,949
|
7,436
|
7,536
|
7,094
|
3,269
|
3,260
|
3,326
|
3,459
|
3,241
|
3,196
|
3,283
|
3,237
|
3,113
|
3,061
|
3,261
|
3,718
|
3,144
|
3,104
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3,210
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3,658
|
3,079
|
3,235
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|
営業利益
|
925
|
788
|
1,023
|
-16
|
1,222
|
849
|
929
|
-151
|
638
|
656
|
515
|
-406
|
648
|
657
|
699
|
-446
|
703
|
835
|
986
|
543
|
1,260
|
1,304
|
743
|
104
|
840
|
1,173
|
566
|
-312
|
367
|
-331
|
-411
|
-759
|
488
|
906
|
809
|
-369
|
1,094
|
1,099
|
983
|
-327
|
1,038
|
1,166
|
|
経常（税引前）利益
|
1,032
|
814
|
1,117
|
123
|
1,357
|
843
|
987
|
-196
|
681
|
642
|
692
|
-322
|
781
|
694
|
800
|
-408
|
811
|
841
|
1,119
|
630
|
1,431
|
1,387
|
922
|
169
|
993
|
1,201
|
657
|
-301
|
521
|
-353
|
-278
|
-683
|
668
|
957
|
1,027
|
-384
|
1,300
|
1,154
|
1,308
|
-363
|
1,319
|
1,248
|
|
法人税等合計
|
332
|
250
|
352
|
81
|
402
|
264
|
240
|
-60
|
-8
|
-49
|
-26
|
-8
|
189
|
214
|
224
|
-121
|
269
|
278
|
309
|
198
|
454
|
270
|
230
|
-33
|
404
|
379
|
237
|
-104
|
160
|
-82
|
-85
|
-290
|
219
|
343
|
294
|
-101
|
401
|
355
|
333
|
-61
|
407
|
374
|
|
純利益
|
685
|
545
|
783
|
-228
|
956
|
576
|
560
|
-336
|
688
|
690
|
716
|
-437
|
417
|
458
|
477
|
-360
|
551
|
563
|
792
|
408
|
973
|
1,107
|
689
|
204
|
941
|
873
|
428
|
-234
|
357
|
-273
|
-207
|
-1,199
|
459
|
838
|
734
|
-284
|
903
|
889
|
968
|
-302
|
911
|
910
|
|
一株あたり利益
|
36.43
|
28.99
|
41.62
|
-12.09
|
50.81
|
30.64
|
29.76
|
-17.8
|
36.59
|
36.68
|
38.05
|
-23.17
|
22.17
|
48.75
|
50.73
|
-38.2
|
58.59
|
59.92
|
84.25
|
43.37
|
103.45
|
117.73
|
73.28
|
21.77
|
100.09
|
92.81
|
45.58
|
-24.84
|
38.01
|
-29
|
-21.9
|
-127.38
|
48.86
|
89.13
|
78.1
|
-30.13
|
96.03
|
94.47
|
102.87
|
-31.99
|
96.82
|
96.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
28
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|