|
（単位：百万円）
|
1Q16
|
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
|
|
売上高
|
22,543
|
26,318
|
23,801
|
24,867
|
22,392
|
24,942
|
23,734
|
24,970
|
23,143
|
26,052
|
24,138
|
24,539
|
23,058
|
26,251
|
24,425
|
24,883
|
23,031
|
25,571
|
22,287
|
20,623
|
15,555
|
22,012
|
20,835
|
21,300
|
18,738
|
20,585
|
20,436
|
21,954
|
20,765
|
24,642
|
23,430
|
25,991
|
23,921
|
27,488
|
25,770
|
26,299
|
24,567
|
26,131
|
26,037
|
28,056
|
25,465
|
|
売上原価
|
18,056
|
20,916
|
18,994
|
20,685
|
17,888
|
19,907
|
19,120
|
19,712
|
18,524
|
20,723
|
19,321
|
20,065
|
18,537
|
20,709
|
19,450
|
19,650
|
18,385
|
20,209
|
17,828
|
16,415
|
12,367
|
17,376
|
16,263
|
16,870
|
14,891
|
16,360
|
16,305
|
16,987
|
16,548
|
20,008
|
18,553
|
20,290
|
18,801
|
21,755
|
20,196
|
20,450
|
19,596
|
20,629
|
20,429
|
-
|
20,270
|
|
売上総利益
|
4,486
|
5,402
|
4,808
|
4,182
|
4,503
|
5,036
|
4,613
|
5,258
|
4,618
|
5,329
|
4,817
|
4,475
|
4,520
|
5,542
|
4,976
|
5,232
|
4,645
|
5,362
|
4,459
|
4,208
|
3,187
|
4,636
|
4,572
|
4,431
|
3,847
|
4,224
|
4,132
|
4,967
|
4,217
|
4,634
|
4,876
|
5,701
|
5,119
|
5,733
|
5,575
|
5,848
|
4,971
|
5,501
|
5,608
|
-
|
5,195
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
4,048
|
4,056
|
4,174
|
4,046
|
4,745
|
4,713
|
4,328
|
4,327
|
4,273
|
4,342
|
4,352
|
4,024
|
4,306
|
4,404
|
4,326
|
4,115
|
4,354
|
4,462
|
4,424
|
3,876
|
3,931
|
3,872
|
3,983
|
3,990
|
4,175
|
4,071
|
4,268
|
4,545
|
4,493
|
4,576
|
4,579
|
4,485
|
4,665
|
4,782
|
4,793
|
4,735
|
4,888
|
4,842
|
4,860
|
-
|
4,876
|
|
営業利益
|
438
|
1,345
|
634
|
136
|
-241
|
321
|
285
|
932
|
345
|
987
|
464
|
451
|
213
|
1,138
|
650
|
1,117
|
291
|
899
|
36
|
331
|
-743
|
763
|
588
|
441
|
-327
|
153
|
-137
|
421
|
-276
|
58
|
296
|
1,216
|
454
|
951
|
782
|
1,113
|
82
|
660
|
748
|
1,511
|
318
|
|
経常（税引前）利益
|
614
|
1,387
|
620
|
262
|
-240
|
436
|
287
|
881
|
413
|
1,101
|
451
|
393
|
258
|
1,092
|
454
|
1,152
|
271
|
859
|
92
|
101
|
-825
|
820
|
674
|
542
|
-300
|
893
|
-119
|
476
|
-65
|
213
|
212
|
1,215
|
637
|
1,056
|
803
|
1,172
|
-139
|
585
|
647
|
1,421
|
533
|
|
法人税等合計
|
192
|
440
|
208
|
1,048
|
-92
|
74
|
158
|
398
|
243
|
653
|
310
|
-589
|
239
|
274
|
284
|
136
|
194
|
279
|
185
|
134
|
169
|
18
|
303
|
560
|
135
|
235
|
160
|
-156
|
276
|
178
|
162
|
46
|
244
|
376
|
359
|
189
|
192
|
261
|
381
|
-
|
296
|
|
純利益
|
359
|
912
|
404
|
-1,157
|
-128
|
428
|
9
|
338
|
174
|
1,110
|
140
|
465
|
20
|
813
|
-23
|
226
|
77
|
659
|
-90
|
-96
|
-1,135
|
927
|
1,050
|
72
|
-460
|
701
|
-274
|
619
|
-347
|
-146
|
116
|
1,164
|
495
|
633
|
491
|
-39
|
-322
|
721
|
246
|
-
|
253
|
|
一株あたり利益
|
3.79
|
10.55
|
4.26
|
-15.34
|
-2.99
|
3.3
|
-1.81
|
5
|
-0.02
|
115.9
|
-13.7
|
41.68
|
-18.19
|
87.61
|
-35.99
|
31.91
|
-6.8
|
78.9
|
-32.05
|
-18.8
|
-181.34
|
125.28
|
136.91
|
-16.3
|
-86.81
|
94.38
|
-61.16
|
97.94
|
-67.9
|
-40.68
|
1.22
|
157.84
|
58.41
|
57.98
|
44.76
|
-28.48
|
-68.42
|
78.2
|
-3.4
|
-
|
4.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
20
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
20
|
-
|