|
（単位：百万円）
|
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
|
-
|
18,670
|
17,278
|
19,597
|
19,101
|
20,161
|
19,623
|
21,183
|
20,360
|
21,862
|
21,244
|
22,708
|
22,342
|
22,667
|
21,587
|
21,733
|
20,838
|
20,758
|
19,911
|
21,335
|
20,530
|
20,655
|
20,385
|
21,496
|
21,456
|
22,605
|
21,924
|
23,985
|
23,828
|
24,303
|
23,404
|
25,087
|
24,559
|
26,038
|
24,490
|
25,478
|
|
売上原価
|
-
|
14,246
|
13,046
|
15,066
|
14,577
|
15,301
|
14,771
|
16,175
|
15,425
|
16,602
|
15,904
|
17,402
|
17,023
|
17,065
|
16,208
|
16,611
|
15,709
|
15,697
|
14,740
|
16,439
|
15,606
|
15,686
|
15,131
|
16,327
|
16,078
|
17,182
|
16,657
|
18,263
|
17,911
|
18,526
|
17,262
|
18,918
|
18,091
|
19,623
|
-
|
19,086
|
|
売上総利益
|
-
|
4,423
|
4,232
|
4,531
|
4,524
|
4,860
|
4,851
|
5,008
|
4,935
|
5,260
|
5,339
|
5,306
|
5,319
|
5,601
|
5,380
|
5,122
|
5,128
|
5,061
|
5,172
|
4,896
|
4,923
|
4,970
|
5,253
|
5,168
|
5,379
|
5,423
|
5,266
|
5,721
|
5,917
|
5,778
|
6,141
|
6,168
|
6,469
|
6,415
|
-
|
6,391
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
4,127
|
4,027
|
4,446
|
4,404
|
4,535
|
4,612
|
4,882
|
4,829
|
5,135
|
5,265
|
5,311
|
5,175
|
5,162
|
5,137
|
5,003
|
4,986
|
4,941
|
4,912
|
4,837
|
4,716
|
4,826
|
4,916
|
5,096
|
5,117
|
5,417
|
5,307
|
5,493
|
5,464
|
5,537
|
5,679
|
5,937
|
5,824
|
6,003
|
-
|
6,227
|
|
営業利益
|
-
|
297
|
205
|
84
|
120
|
326
|
238
|
126
|
106
|
124
|
74
|
-5
|
143
|
440
|
242
|
119
|
142
|
120
|
259
|
59
|
207
|
143
|
338
|
72
|
262
|
6
|
-41
|
227
|
454
|
241
|
462
|
230
|
646
|
412
|
387
|
163
|
|
経常（税引前）利益
|
-
|
297
|
230
|
92
|
117
|
329
|
236
|
133
|
132
|
112
|
71
|
-12
|
181
|
475
|
241
|
134
|
167
|
149
|
157
|
68
|
235
|
154
|
336
|
76
|
281
|
4
|
-34
|
184
|
441
|
246
|
465
|
241
|
647
|
383
|
377
|
153
|
|
法人税等合計
|
-
|
89
|
33
|
40
|
30
|
193
|
8
|
94
|
24
|
49
|
196
|
23
|
28
|
216
|
82
|
22
|
344
|
69
|
-42
|
64
|
79
|
56
|
-97
|
45
|
110
|
-14
|
-64
|
89
|
175
|
87
|
60
|
131
|
284
|
134
|
-
|
84
|
|
純利益
|
-
|
178
|
-4
|
38
|
44
|
134
|
-63
|
41
|
10
|
15
|
126
|
-86
|
-102
|
186
|
123
|
-5
|
402
|
62
|
116
|
38
|
150
|
91
|
49
|
30
|
198
|
-18
|
-112
|
94
|
236
|
150
|
-5
|
110
|
365
|
243
|
-
|
68
|
|
一株あたり利益
|
31.87
|
38.78
|
-0.62
|
8.49
|
9.56
|
28.17
|
-35.35
|
9.11
|
2.15
|
2.35
|
-7.22
|
-18.77
|
-22.3
|
39.69
|
26.57
|
-1.1
|
87.37
|
13.52
|
-58.1
|
7.64
|
10.32
|
6.52
|
3.59
|
2.24
|
14.04
|
-1.55
|
-8.39
|
6.75
|
17.01
|
10.66
|
-0.35
|
7.55
|
26.33
|
16.95
|
-
|
4.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.52
|
25.29
|
7.64
|
5.23
|
6.52
|
3.59
|
2.24
|
14.04
|
-1.56
|
-8.4
|
6.75
|
17.01
|
10.65
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
9.34
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|