|
（単位：百万円）
|
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
|
-
|
20,584
|
19,939
|
19,849
|
18,997
|
19,927
|
20,188
|
20,340
|
19,292
|
19,979
|
30,907
|
-
|
34,279
|
35,295
|
34,668
|
40,061
|
-
|
40,942
|
37,095
|
38,355
|
40,363
|
-
|
39,271
|
38,192
|
38,183
|
38,481
|
-
|
36,579
|
36,411
|
36,755
|
38,468
|
-
|
37,238
|
36,564
|
36,453
|
39,365
|
-
|
39,394
|
35,668
|
37,787
|
39,283
|
-
|
38,843
|
|
売上原価
|
-
|
14,208
|
13,316
|
13,363
|
12,862
|
13,844
|
13,352
|
13,695
|
12,977
|
14,756
|
21,324
|
-
|
23,523
|
23,587
|
24,038
|
26,389
|
-
|
26,926
|
24,304
|
26,120
|
26,386
|
-
|
25,832
|
25,080
|
26,316
|
24,509
|
-
|
23,291
|
23,310
|
24,514
|
24,538
|
-
|
23,878
|
23,682
|
23,676
|
25,505
|
-
|
25,289
|
23,278
|
23,823
|
24,584
|
-
|
24,063
|
|
売上総利益
|
-
|
6,377
|
6,623
|
6,486
|
6,135
|
6,083
|
6,836
|
6,645
|
6,314
|
5,223
|
9,583
|
-
|
10,755
|
10,820
|
10,630
|
12,688
|
-
|
12,971
|
11,826
|
12,235
|
12,998
|
-
|
12,405
|
12,136
|
11,867
|
12,962
|
-
|
12,220
|
12,065
|
12,241
|
12,886
|
-
|
12,280
|
11,817
|
12,777
|
12,780
|
-
|
12,947
|
12,389
|
12,896
|
13,563
|
-
|
13,581
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
6,560
|
6,596
|
6,508
|
6,494
|
6,701
|
6,730
|
6,704
|
6,858
|
6,999
|
9,382
|
-
|
10,619
|
10,801
|
11,074
|
10,932
|
-
|
11,136
|
11,244
|
12,004
|
11,597
|
-
|
11,582
|
11,623
|
12,240
|
11,894
|
-
|
11,870
|
12,136
|
12,273
|
12,469
|
-
|
12,299
|
12,268
|
12,798
|
13,012
|
-
|
13,127
|
12,850
|
12,950
|
13,198
|
-
|
13,241
|
|
営業利益
|
-
|
561
|
706
|
660
|
306
|
28
|
790
|
625
|
126
|
-1,147
|
1,016
|
-
|
999
|
907
|
423
|
2,741
|
-
|
2,880
|
1,546
|
1,183
|
2,379
|
-
|
1,858
|
1,488
|
556
|
2,077
|
-
|
1,418
|
964
|
934
|
1,460
|
-
|
1,060
|
616
|
970
|
847
|
-
|
978
|
671
|
1,013
|
1,500
|
-
|
1,539
|
|
経常（税引前）利益
|
-
|
626
|
756
|
719
|
376
|
82
|
868
|
705
|
208
|
-1,092
|
1,087
|
-
|
1,120
|
1,030
|
534
|
2,849
|
-
|
3,035
|
1,678
|
1,308
|
2,497
|
-
|
2,007
|
1,635
|
703
|
2,187
|
-
|
1,536
|
1,086
|
1,108
|
1,613
|
-
|
1,180
|
732
|
1,089
|
906
|
-
|
1,131
|
782
|
1,134
|
1,645
|
-
|
1,652
|
|
法人税等合計
|
-
|
38
|
294
|
276
|
149
|
-43
|
325
|
257
|
145
|
-435
|
447
|
-
|
394
|
339
|
90
|
950
|
-
|
1,036
|
601
|
136
|
871
|
-
|
685
|
643
|
-9
|
630
|
-
|
571
|
405
|
751
|
545
|
-
|
420
|
283
|
57
|
212
|
-
|
394
|
183
|
68
|
625
|
-
|
575
|
|
純利益
|
-
|
313
|
508
|
511
|
223
|
-170
|
577
|
429
|
77
|
-1,110
|
639
|
-
|
695
|
304
|
308
|
1,784
|
-
|
2,063
|
1,066
|
307
|
1,636
|
-
|
1,322
|
1,002
|
210
|
1,155
|
-
|
996
|
664
|
-65
|
1,067
|
-
|
756
|
384
|
217
|
593
|
-
|
661
|
632
|
251
|
1,013
|
-
|
1,050
|
|
一株あたり利益
|
15.18
|
21.05
|
33.94
|
33.55
|
14.25
|
-11.51
|
38.11
|
28.43
|
3.83
|
-74.55
|
24.97
|
-
|
22.75
|
9.6
|
9.89
|
58.53
|
-
|
67.66
|
34.86
|
10.22
|
53.58
|
-
|
86.54
|
97.65
|
6.92
|
37.48
|
-
|
32.48
|
21.97
|
-2.15
|
34.82
|
-
|
24.49
|
12.19
|
7.19
|
18.87
|
-
|
21.56
|
20.57
|
8.39
|
33.01
|
-
|
34.38
|
|
希薄化後一株あたり利益
|
-
|
20.95
|
33.77
|
33.4
|
14.19
|
-11.45
|
37.93
|
28.29
|
3.69
|
-
|
24.9
|
-
|
22.51
|
8.74
|
9.87
|
58.41
|
-
|
67.53
|
34.77
|
10.19
|
53.47
|
-
|
43.05
|
32.26
|
6.92
|
37.43
|
-
|
32.44
|
21.94
|
-2.15
|
34.77
|
-
|
24.46
|
12.16
|
7.18
|
18.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
13
|
-
|
16
|
-
|
-
|
20
|
-
|
18
|
-
|
-
|
18
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|