|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
50,900
|
49,817
|
53,020
|
56,638
|
53,067
|
51,580
|
54,364
|
57,936
|
54,038
|
52,765
|
54,461
|
57,114
|
53,082
|
51,039
|
54,284
|
-
|
55,532
|
52,098
|
51,667
|
46,330
|
-
|
50,261
|
49,726
|
47,992
|
47,058
|
-
|
48,922
|
48,723
|
47,623
|
47,414
|
-
|
50,444
|
49,313
|
47,245
|
49,786
|
-
|
53,225
|
50,173
|
53,825
|
54,720
|
-
|
58,916
|
55,647
|
53,184
|
-
|
|
売上原価
|
-
|
44,047
|
43,539
|
44,868
|
48,071
|
45,323
|
45,383
|
45,896
|
49,304
|
46,489
|
45,933
|
46,170
|
49,017
|
46,005
|
44,219
|
45,740
|
-
|
46,874
|
43,823
|
44,660
|
39,293
|
-
|
42,231
|
40,948
|
40,522
|
38,721
|
-
|
40,198
|
40,673
|
40,622
|
38,773
|
-
|
41,468
|
40,869
|
39,798
|
40,027
|
-
|
43,311
|
41,476
|
45,246
|
44,377
|
-
|
48,176
|
46,245
|
45,135
|
-
|
|
売上総利益
|
-
|
6,853
|
6,277
|
8,152
|
8,566
|
7,744
|
6,197
|
8,467
|
8,632
|
7,550
|
6,831
|
8,290
|
8,097
|
7,078
|
6,820
|
8,544
|
-
|
8,658
|
8,275
|
7,006
|
7,037
|
-
|
8,029
|
8,779
|
7,469
|
8,337
|
-
|
8,723
|
8,050
|
7,002
|
8,641
|
-
|
8,976
|
8,443
|
7,448
|
9,759
|
-
|
9,913
|
8,698
|
8,578
|
10,342
|
-
|
10,740
|
9,402
|
8,049
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
6,322
|
6,107
|
6,604
|
7,087
|
6,683
|
6,186
|
6,865
|
7,022
|
6,822
|
7,039
|
7,174
|
7,518
|
7,111
|
6,955
|
7,428
|
-
|
7,799
|
7,287
|
7,248
|
6,821
|
-
|
7,040
|
7,036
|
7,085
|
6,982
|
-
|
6,885
|
6,951
|
6,852
|
6,947
|
-
|
7,294
|
7,160
|
7,121
|
7,389
|
-
|
7,791
|
7,725
|
7,663
|
8,123
|
-
|
8,703
|
8,306
|
8,886
|
-
|
|
営業利益
|
-
|
531
|
171
|
1,547
|
1,480
|
1,061
|
11
|
1,602
|
1,609
|
728
|
-208
|
1,116
|
578
|
-33
|
-135
|
1,115
|
-
|
859
|
988
|
-241
|
215
|
-
|
990
|
1,743
|
384
|
1,355
|
-
|
1,837
|
1,100
|
149
|
1,694
|
-
|
1,682
|
1,283
|
326
|
2,369
|
-
|
2,122
|
973
|
916
|
2,219
|
-
|
2,037
|
1,095
|
-836
|
-
|
|
経常（税引前）利益
|
-
|
525
|
134
|
1,561
|
1,726
|
1,035
|
-18
|
1,611
|
1,965
|
705
|
-258
|
1,120
|
891
|
-48
|
-197
|
1,089
|
-
|
1,029
|
963
|
-308
|
249
|
-
|
1,286
|
1,778
|
397
|
1,426
|
-
|
2,502
|
1,129
|
-22
|
1,658
|
-
|
1,400
|
1,259
|
311
|
2,416
|
-
|
2,446
|
996
|
966
|
2,378
|
-
|
2,235
|
1,125
|
-840
|
-
|
|
法人税等合計
|
-
|
224
|
-306
|
577
|
616
|
219
|
409
|
528
|
338
|
249
|
493
|
393
|
113
|
-18
|
-182
|
374
|
-
|
358
|
341
|
-265
|
181
|
-
|
460
|
543
|
239
|
450
|
-
|
661
|
307
|
131
|
704
|
-
|
505
|
382
|
-172
|
776
|
-
|
580
|
240
|
386
|
724
|
-
|
596
|
200
|
158
|
-
|
|
純利益
|
-
|
301
|
-763
|
983
|
661
|
573
|
64
|
1,082
|
1,065
|
412
|
-466
|
726
|
198
|
-71
|
-206
|
714
|
-
|
7
|
611
|
-249
|
120
|
-
|
-320
|
1,114
|
-154
|
784
|
-
|
1,750
|
807
|
60
|
1,310
|
-
|
377
|
790
|
462
|
1,527
|
-
|
1,291
|
709
|
806
|
1,600
|
-
|
1,409
|
900
|
-960
|
-
|
|
一株あたり利益
|
46.52
|
17.16
|
-43.37
|
56.07
|
37.71
|
32.63
|
3.68
|
61.71
|
60.73
|
23.53
|
-26.57
|
40.85
|
10.5
|
-4.8
|
-11.74
|
40.06
|
-
|
-1.66
|
33.04
|
-13.9
|
5.38
|
-
|
-19.56
|
62.54
|
-9.18
|
43.64
|
-
|
95.87
|
45.46
|
2.02
|
72.82
|
-
|
19.17
|
43.45
|
25.5
|
85.6
|
-
|
72.35
|
40.6
|
46.16
|
85.59
|
-
|
75.18
|
47.6
|
-54.96
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
65
|
-
|
45
|
-
|
-
|
45
|
-
|
45
|
-
|
-
|
45
|
60
|