|
(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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
17,022
|
18,368
|
18,153
|
18,238
|
18,323
|
18,810
|
18,420
|
17,971
|
18,158
|
19,417
|
18,784
|
19,100
|
18,747
|
18,734
|
18,933
|
-
|
18,589
|
19,620
|
19,502
|
21,941
|
-
|
20,004
|
18,264
|
19,510
|
18,980
|
-
|
18,111
|
17,407
|
21,900
|
16,900
|
-
|
16,581
|
16,705
|
17,608
|
17,088
|
-
|
16,912
|
17,221
|
18,782
|
18,164
|
-
|
16,927
|
14,912
|
15,778
|
15,385
|
-
|
15,272
|
|
売上原価
|
-
|
13,429
|
14,342
|
14,269
|
14,406
|
14,397
|
14,577
|
14,407
|
14,063
|
14,240
|
15,239
|
14,784
|
15,069
|
14,572
|
14,983
|
15,067
|
-
|
12,915
|
15,550
|
15,056
|
16,839
|
-
|
-
|
17,074
|
15,128
|
14,946
|
-
|
12,343
|
-
|
16,835
|
13,586
|
-
|
13,278
|
12,958
|
13,868
|
13,568
|
-
|
13,553
|
12,917
|
15,045
|
14,471
|
-
|
13,615
|
12,118
|
13,056
|
12,248
|
-
|
12,143
|
|
売上総利益
|
-
|
3,593
|
4,026
|
3,883
|
3,832
|
3,926
|
4,234
|
4,013
|
3,908
|
3,918
|
4,178
|
4,000
|
4,031
|
4,175
|
4,260
|
3,866
|
-
|
-
|
2,085
|
4,446
|
5,102
|
-
|
4,649
|
-
|
6,661
|
4,034
|
-
|
3,874
|
3,766
|
3,497
|
3,313
|
-
|
-
|
3,227
|
3,740
|
3,520
|
-
|
3,359
|
3,211
|
3,737
|
3,693
|
-
|
3,313
|
2,794
|
2,721
|
3,137
|
-
|
3,129
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
3,622
|
3,678
|
3,743
|
3,793
|
3,900
|
3,894
|
3,913
|
3,962
|
4,187
|
4,230
|
4,297
|
4,455
|
-
|
4,280
|
4,267
|
-
|
4,437
|
4,421
|
4,443
|
4,439
|
-
|
4,780
|
-
|
5,104
|
4,096
|
-
|
-
|
3,408
|
4,447
|
3,918
|
-
|
3,869
|
3,985
|
3,559
|
4,008
|
-
|
3,972
|
4,311
|
4,323
|
4,096
|
-
|
4,051
|
3,958
|
3,879
|
3,427
|
-
|
3,338
|
|
営業利益
|
-
|
46
|
430
|
221
|
131
|
111
|
423
|
176
|
31
|
-181
|
27
|
-218
|
-
|
-
|
428
|
-315
|
-
|
-1,502
|
-264
|
-2,008
|
744
|
-
|
-
|
1,220
|
227
|
26
|
-
|
-886
|
-
|
669
|
-514
|
-
|
-557
|
-569
|
-152
|
-396
|
-
|
-622
|
-861
|
-462
|
-282
|
-
|
-609
|
-999
|
-869
|
54
|
-
|
141
|
|
経常(税引前)利益
|
-
|
70
|
431
|
250
|
152
|
137
|
437
|
210
|
64
|
-153
|
33
|
-185
|
-303
|
-73
|
468
|
-290
|
-
|
-414
|
-246
|
118
|
767
|
-
|
332
|
46
|
229
|
60
|
-
|
-144
|
741
|
-427
|
-487
|
-
|
-533
|
-379
|
-130
|
-368
|
-
|
-489
|
-836
|
-441
|
-259
|
-
|
-595
|
-983
|
-852
|
64
|
-
|
152
|
|
法人税等合計
|
-
|
32
|
144
|
93
|
54
|
54
|
141
|
66
|
22
|
85
|
-6
|
37
|
21
|
-
|
583
|
0
|
-
|
2
|
-176
|
4
|
133
|
-
|
171
|
4
|
-190
|
13
|
-
|
9
|
49
|
356
|
10
|
-
|
21
|
12
|
46
|
19
|
-
|
-2
|
20
|
19
|
19
|
-
|
17
|
18
|
-1
|
18
|
-
|
30
|
|
純利益
|
-
|
37
|
246
|
156
|
97
|
82
|
289
|
144
|
42
|
185
|
34
|
-222
|
-325
|
-573
|
-79
|
-291
|
-
|
-419
|
-250
|
-1,347
|
634
|
-
|
845
|
77
|
-344
|
46
|
-
|
-156
|
-247
|
-474
|
-498
|
-
|
-555
|
-391
|
-496
|
-394
|
-
|
-508
|
-847
|
-511
|
-297
|
-
|
-613
|
-1,060
|
-821
|
41
|
-
|
89
|
|
一株あたり利益
|
12.73
|
17.91
|
0.66
|
74.24
|
46.35
|
39.29
|
-60.79
|
22.75
|
6.63
|
29.27
|
5.5
|
-35.03
|
-51.19
|
-90.43
|
-12.47
|
-45.8
|
-
|
-66.09
|
-39.42
|
-212.65
|
100.12
|
-
|
40.75
|
12.22
|
-54.3
|
7.33
|
-
|
-24.6
|
-38.88
|
-74.81
|
-78.5
|
-
|
-87.14
|
-44.63
|
-53.32
|
-31.03
|
-
|
-40.04
|
-66.83
|
-40.26
|
-23.4
|
-
|
-48.35
|
-83.67
|
-64.77
|
3.31
|
-
|
6.97
|
|
希薄化後一株あたり利益
|
-
|
17.18
|
0.64
|
71.23
|
44.48
|
37.71
|
-58.29
|
21.83
|
6.37
|
28.1
|
5.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
96.11
|
-
|
39.12
|
11.73
|
-52.12
|
7.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|