|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
16,315
|
17,024
|
16,144
|
17,168
|
16,912
|
17,289
|
16,684
|
17,491
|
17,370
|
17,540
|
16,941
|
17,906
|
17,463
|
17,764
|
17,475
|
18,370
|
17,416
|
15,648
|
5,367
|
12,925
|
13,675
|
12,020
|
10,421
|
11,494
|
13,676
|
12,131
|
13,551
|
13,867
|
15,014
|
15,399
|
15,223
|
16,275
|
16,256
|
16,804
|
15,940
|
17,007
|
16,569
|
21,380
|
21,440
|
22,145
|
|
売上原価
|
-
|
3,629
|
3,823
|
3,584
|
3,746
|
3,667
|
3,732
|
3,643
|
3,770
|
3,832
|
3,921
|
3,741
|
3,837
|
3,789
|
3,882
|
3,793
|
3,957
|
3,800
|
3,505
|
1,211
|
2,776
|
3,011
|
2,695
|
2,344
|
2,549
|
3,068
|
2,766
|
3,087
|
3,191
|
3,526
|
3,662
|
3,660
|
3,925
|
3,995
|
4,082
|
3,850
|
4,083
|
4,019
|
5,734
|
5,737
|
5,883
|
|
売上総利益
|
-
|
12,685
|
13,202
|
12,560
|
13,422
|
13,246
|
13,557
|
13,040
|
13,721
|
13,538
|
13,619
|
13,201
|
14,068
|
13,674
|
13,882
|
13,682
|
14,413
|
13,615
|
12,142
|
4,156
|
10,149
|
10,664
|
9,325
|
8,078
|
8,945
|
10,608
|
9,365
|
10,465
|
10,676
|
11,488
|
11,737
|
11,564
|
12,350
|
12,260
|
12,722
|
12,091
|
12,924
|
12,549
|
15,646
|
15,703
|
16,262
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,885
|
10,939
|
11,280
|
11,196
|
11,346
|
11,235
|
11,815
|
11,809
|
11,827
|
11,730
|
12,083
|
11,969
|
12,145
|
12,219
|
12,458
|
12,598
|
12,532
|
12,103
|
6,828
|
10,600
|
10,653
|
10,250
|
9,640
|
10,093
|
10,439
|
10,403
|
10,768
|
10,868
|
11,060
|
11,430
|
11,300
|
11,665
|
11,465
|
11,844
|
11,395
|
11,794
|
11,887
|
14,489
|
14,683
|
14,919
|
|
営業利益
|
-
|
1,800
|
2,263
|
1,280
|
2,226
|
1,900
|
2,322
|
1,225
|
1,912
|
1,710
|
1,889
|
1,117
|
2,098
|
1,528
|
1,662
|
1,223
|
1,815
|
1,083
|
38
|
-2,672
|
-451
|
11
|
-924
|
-1,562
|
-1,148
|
167
|
-1,037
|
-304
|
-192
|
427
|
307
|
263
|
685
|
794
|
877
|
696
|
1,130
|
662
|
1,156
|
1,020
|
1,343
|
|
経常（税引前）利益
|
-
|
1,804
|
2,286
|
1,291
|
2,465
|
1,911
|
2,344
|
1,238
|
1,939
|
1,747
|
1,941
|
1,136
|
2,119
|
1,567
|
1,746
|
1,249
|
1,865
|
1,102
|
82
|
-2,660
|
-431
|
41
|
-574
|
172
|
-46
|
2,462
|
-117
|
611
|
104
|
455
|
426
|
281
|
786
|
806
|
878
|
847
|
1,133
|
659
|
1,200
|
969
|
1,281
|
|
法人税等合計
|
-
|
632
|
694
|
438
|
859
|
656
|
-310
|
401
|
521
|
583
|
564
|
382
|
509
|
520
|
335
|
444
|
505
|
362
|
-210
|
-1,760
|
-1,078
|
49
|
1,465
|
78
|
3,393
|
596
|
288
|
354
|
-287
|
114
|
-656
|
224
|
-24
|
307
|
86
|
-581
|
380
|
316
|
273
|
464
|
557
|
|
純利益
|
-
|
1,060
|
1,061
|
766
|
1,575
|
1,195
|
886
|
726
|
870
|
1,046
|
974
|
643
|
827
|
940
|
497
|
763
|
857
|
632
|
-768
|
-3,606
|
-2,222
|
-14
|
-2,220
|
-155
|
-5,587
|
1,897
|
-869
|
273
|
119
|
273
|
-250
|
-35
|
553
|
451
|
-1
|
1,105
|
566
|
247
|
620
|
417
|
631
|
|
一株あたり利益
|
62.31
|
47.75
|
47.78
|
34.52
|
70.92
|
53.82
|
39.9
|
32.72
|
39.2
|
47.1
|
43.89
|
28.96
|
37.23
|
42.33
|
23.32
|
35.83
|
40.26
|
29.7
|
-36.02
|
-169.28
|
-104.29
|
-0.63
|
-104.19
|
-7.25
|
-262.02
|
88.96
|
-41.74
|
13.19
|
5.75
|
13.23
|
-12.01
|
-1.69
|
27.15
|
22.16
|
-0.04
|
54.11
|
27.73
|
12.54
|
29.24
|
19.09
|
29.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.74
|
4.68
|
11.3
|
-9.99
|
-
|
-
|
18.27
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
31
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
25
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|
26
|