|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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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
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2Q26
|
|
売上高
|
13,209
|
13,413
|
14,448
|
12,410
|
12,904
|
12,840
|
13,768
|
11,842
|
12,822
|
13,227
|
14,386
|
11,819
|
12,663
|
12,934
|
14,502
|
12,351
|
13,198
|
13,541
|
15,206
|
12,316
|
10,921
|
12,365
|
13,786
|
11,825
|
12,064
|
12,160
|
13,521
|
12,001
|
12,204
|
12,738
|
14,214
|
12,724
|
13,264
|
13,439
|
14,550
|
13,019
|
13,447
|
13,868
|
15,107
|
13,438
|
14,015
|
14,245
|
|
売上原価
|
10,629
|
10,952
|
11,503
|
10,037
|
10,242
|
10,230
|
10,689
|
9,427
|
10,117
|
10,559
|
11,259
|
9,518
|
10,206
|
10,462
|
11,478
|
9,816
|
10,505
|
10,834
|
11,825
|
9,836
|
8,852
|
10,033
|
10,762
|
9,465
|
9,776
|
10,067
|
10,946
|
9,888
|
10,135
|
10,835
|
11,489
|
10,602
|
10,988
|
11,292
|
11,906
|
11,006
|
11,216
|
11,669
|
12,425
|
11,226
|
11,718
|
11,954
|
|
売上総利益
|
2,580
|
2,461
|
2,944
|
2,373
|
2,662
|
2,611
|
3,080
|
2,415
|
2,705
|
2,667
|
3,127
|
2,302
|
2,457
|
2,473
|
3,024
|
2,535
|
2,693
|
2,708
|
3,382
|
2,480
|
2,068
|
2,332
|
3,024
|
2,360
|
2,288
|
2,093
|
2,575
|
2,112
|
2,068
|
1,903
|
2,725
|
2,121
|
2,276
|
2,145
|
2,644
|
2,013
|
2,232
|
2,200
|
2,681
|
2,212
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2,297
|
2,291
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,250
|
2,310
|
2,321
|
2,263
|
2,291
|
2,284
|
2,304
|
2,337
|
2,371
|
2,402
|
2,381
|
2,276
|
2,349
|
2,399
|
2,458
|
2,333
|
2,486
|
2,470
|
2,589
|
2,381
|
2,075
|
2,342
|
2,377
|
2,247
|
2,053
|
2,062
|
2,093
|
2,017
|
2,115
|
2,161
|
2,065
|
2,095
|
2,147
|
2,159
|
2,181
|
2,087
|
2,227
|
2,202
|
2,248
|
2,073
|
2,288
|
2,238
|
|
営業利益
|
329
|
151
|
623
|
109
|
371
|
326
|
775
|
77
|
334
|
265
|
745
|
25
|
107
|
73
|
565
|
201
|
207
|
237
|
792
|
98
|
-7
|
-10
|
646
|
113
|
235
|
31
|
481
|
94
|
-47
|
-258
|
658
|
25
|
129
|
-14
|
463
|
-75
|
5
|
-3
|
434
|
138
|
8
|
53
|
|
経常（税引前）利益
|
348
|
187
|
631
|
105
|
436
|
345
|
775
|
98
|
390
|
263
|
752
|
90
|
170
|
76
|
583
|
212
|
256
|
231
|
786
|
172
|
43
|
32
|
664
|
169
|
257
|
34
|
506
|
109
|
-26
|
-262
|
657
|
64
|
135
|
19
|
453
|
-63
|
-5
|
-4
|
417
|
102
|
8
|
82
|
|
法人税等合計
|
108
|
64
|
204
|
86
|
126
|
98
|
234
|
-5
|
126
|
65
|
277
|
27
|
56
|
41
|
182
|
93
|
38
|
71
|
177
|
49
|
15
|
-67
|
209
|
-72
|
78
|
101
|
168
|
-85
|
-18
|
1
|
221
|
6
|
41
|
100
|
141
|
-60
|
-11
|
117
|
127
|
15
|
4
|
103
|
|
純利益
|
235
|
108
|
425
|
-9
|
297
|
229
|
528
|
103
|
271
|
213
|
463
|
55
|
117
|
65
|
404
|
133
|
225
|
167
|
-54
|
113
|
23
|
57
|
463
|
147
|
176
|
10
|
338
|
81
|
-37
|
-200
|
480
|
15
|
91
|
-3
|
293
|
47
|
0
|
-15
|
282
|
171
|
33
|
53
|
|
一株あたり利益
|
19.48
|
9
|
35.2
|
-0.69
|
24.65
|
18.95
|
43.72
|
8.58
|
22.47
|
17.61
|
38.34
|
4.56
|
9.67
|
5.42
|
33.46
|
11
|
18.62
|
13.82
|
-4.41
|
9.39
|
1.94
|
4.76
|
38.31
|
12.89
|
14.62
|
0.89
|
27.98
|
6.73
|
-3
|
-16.82
|
39.15
|
0.77
|
7.54
|
-0.57
|
23.13
|
3.94
|
-0.71
|
-2.6
|
22.17
|
12.94
|
2.06
|
3.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|