|
（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
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1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
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|
売上高
|
9,489
|
10,114
|
11,938
|
9,522
|
10,001
|
10,210
|
12,821
|
10,334
|
11,066
|
10,961
|
13,143
|
10,312
|
11,074
|
11,223
|
13,757
|
10,317
|
11,317
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11,798
|
14,183
|
10,677
|
12,403
|
11,510
|
14,283
|
10,845
|
11,008
|
11,104
|
13,149
|
9,835
|
10,801
|
10,681
|
13,293
|
10,318
|
11,371
|
11,376
|
14,064
|
10,769
|
11,753
|
12,196
|
14,114
|
10,830
|
12,058
|
11,662
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|
売上原価
|
6,444
|
6,836
|
7,824
|
6,741
|
6,582
|
6,842
|
9,003
|
7,959
|
7,827
|
8,008
|
9,369
|
7,804
|
7,944
|
8,131
|
9,633
|
7,713
|
8,235
|
8,492
|
9,903
|
7,959
|
8,979
|
8,160
|
9,689
|
7,970
|
8,182
|
8,452
|
9,829
|
8,177
|
8,368
|
8,679
|
10,942
|
8,737
|
8,981
|
9,010
|
10,678
|
8,761
|
9,186
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9,676
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10,763
|
8,956
|
9,960
|
9,282
|
|
売上総利益
|
3,045
|
3,279
|
4,114
|
2,781
|
3,419
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3,368
|
3,817
|
2,375
|
3,240
|
2,952
|
3,774
|
2,508
|
3,130
|
3,092
|
4,124
|
2,604
|
3,082
|
3,306
|
4,279
|
2,717
|
3,424
|
3,351
|
4,594
|
2,875
|
2,825
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2,652
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3,320
|
1,657
|
2,434
|
2,002
|
2,352
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1,580
|
2,389
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2,365
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3,386
|
2,007
|
2,567
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2,520
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3,350
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1,873
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2,098
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2,380
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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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|
|
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|
|
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|
|
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|
営業費用
|
2,529
|
2,608
|
2,734
|
3,131
|
2,629
|
2,612
|
2,838
|
2,906
|
2,779
|
2,763
|
2,881
|
2,755
|
2,734
|
2,736
|
2,947
|
2,982
|
2,824
|
2,868
|
3,195
|
2,947
|
2,952
|
2,833
|
3,066
|
3,138
|
2,017
|
1,995
|
2,095
|
2,074
|
2,007
|
1,988
|
2,034
|
1,715
|
1,989
|
1,914
|
2,013
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2,104
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2,065
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2,053
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2,161
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2,062
|
2,196
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2,069
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|
営業利益
|
516
|
670
|
1,379
|
-350
|
790
|
755
|
978
|
-532
|
460
|
189
|
892
|
-247
|
396
|
355
|
1,176
|
-378
|
257
|
437
|
1,084
|
-231
|
471
|
517
|
1,528
|
-264
|
808
|
656
|
1,225
|
-417
|
425
|
14
|
317
|
-136
|
399
|
450
|
1,371
|
-97
|
501
|
467
|
1,190
|
-190
|
-97
|
309
|
|
経常（税引前）利益
|
512
|
656
|
1,378
|
-344
|
787
|
737
|
991
|
-500
|
457
|
159
|
895
|
-223
|
404
|
356
|
1,185
|
-355
|
264
|
429
|
1,094
|
-154
|
475
|
538
|
1,722
|
-237
|
811
|
654
|
1,245
|
-405
|
419
|
-7
|
333
|
-96
|
396
|
428
|
1,398
|
-61
|
538
|
468
|
1,207
|
-188
|
-73
|
305
|
|
法人税等合計
|
189
|
233
|
449
|
-154
|
259
|
241
|
308
|
-134
|
159
|
71
|
275
|
-37
|
136
|
123
|
357
|
-83
|
93
|
143
|
329
|
6
|
173
|
182
|
491
|
-31
|
255
|
207
|
384
|
-104
|
129
|
17
|
104
|
-9
|
135
|
149
|
484
|
-175
|
172
|
147
|
336
|
-19
|
16
|
102
|
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純利益
|
322
|
426
|
928
|
-427
|
528
|
498
|
683
|
-367
|
297
|
87
|
620
|
-189
|
268
|
247
|
827
|
-279
|
169
|
282
|
765
|
-111
|
301
|
411
|
1,230
|
-208
|
555
|
446
|
860
|
-305
|
290
|
-24
|
227
|
-87
|
260
|
278
|
1,335
|
-476
|
366
|
319
|
870
|
-205
|
-15
|
199
|
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一株あたり利益
|
25.67
|
33.91
|
73.81
|
-33.9
|
42
|
39.61
|
54.29
|
-29.13
|
23.68
|
6.97
|
49.29
|
-14.99
|
21.3
|
19.69
|
65.76
|
-22.13
|
13.46
|
22.43
|
60.8
|
-8.8
|
23.99
|
32.72
|
97.8
|
-16.5
|
44.12
|
35.46
|
68.42
|
-24.22
|
23.08
|
-1.9
|
18.08
|
-6.89
|
20.71
|
22.17
|
106.16
|
-37.76
|
29.1
|
25.41
|
69.18
|
-16.24
|
-1.19
|
15.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|