|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
12,157
|
12,325
|
11,455
|
10,831
|
11,515
|
12,972
|
11,465
|
11,641
|
12,353
|
13,544
|
11,877
|
11,101
|
12,002
|
10,702
|
10,514
|
10,437
|
10,986
|
10,989
|
6,405
|
9,823
|
12,318
|
12,636
|
12,019
|
10,774
|
11,825
|
12,478
|
10,713
|
10,859
|
12,240
|
11,980
|
11,499
|
12,540
|
14,833
|
13,165
|
12,342
|
13,758
|
14,052
|
16,245
|
12,376
|
13,218
|
|
売上原価
|
-
|
9,682
|
9,808
|
9,113
|
8,636
|
8,893
|
10,370
|
9,187
|
9,314
|
9,644
|
11,099
|
9,656
|
9,275
|
9,913
|
8,603
|
8,611
|
8,418
|
8,739
|
8,937
|
5,681
|
7,901
|
9,930
|
10,132
|
9,818
|
8,759
|
9,408
|
10,539
|
9,030
|
9,407
|
10,259
|
9,817
|
9,457
|
10,171
|
11,605
|
10,869
|
9,971
|
11,386
|
11,354
|
13,614
|
10,351
|
11,147
|
|
売上総利益
|
-
|
2,475
|
2,518
|
2,342
|
2,195
|
2,622
|
2,601
|
2,278
|
2,327
|
2,708
|
2,445
|
2,221
|
1,825
|
2,089
|
2,100
|
1,902
|
2,020
|
2,246
|
2,052
|
723
|
1,922
|
2,388
|
2,504
|
2,200
|
2,015
|
2,418
|
1,932
|
1,683
|
1,451
|
1,982
|
2,162
|
2,042
|
2,368
|
3,228
|
2,296
|
2,371
|
2,372
|
2,698
|
2,631
|
2,025
|
2,071
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,405
|
1,464
|
1,483
|
1,406
|
1,436
|
1,665
|
1,577
|
1,534
|
1,597
|
1,802
|
1,609
|
1,550
|
1,521
|
1,606
|
1,607
|
1,541
|
1,533
|
1,487
|
1,320
|
1,443
|
1,593
|
1,609
|
1,810
|
1,647
|
1,514
|
1,775
|
1,748
|
1,772
|
1,790
|
1,730
|
1,821
|
1,705
|
1,851
|
1,990
|
1,950
|
1,869
|
1,968
|
2,145
|
2,003
|
1,963
|
|
営業利益
|
-
|
1,070
|
1,053
|
858
|
789
|
1,187
|
936
|
700
|
794
|
1,111
|
642
|
611
|
276
|
567
|
495
|
295
|
478
|
714
|
565
|
-597
|
480
|
794
|
894
|
390
|
368
|
903
|
158
|
-65
|
-320
|
191
|
431
|
220
|
664
|
1,377
|
306
|
420
|
503
|
731
|
486
|
22
|
107
|
|
経常（税引前）利益
|
-
|
1,098
|
1,079
|
781
|
783
|
1,364
|
875
|
767
|
827
|
1,151
|
604
|
647
|
306
|
569
|
521
|
264
|
482
|
797
|
656
|
-511
|
500
|
850
|
1,068
|
445
|
423
|
1,036
|
381
|
318
|
-185
|
67
|
391
|
345
|
656
|
1,330
|
373
|
529
|
305
|
906
|
-61
|
75
|
117
|
|
法人税等合計
|
-
|
341
|
230
|
210
|
254
|
407
|
122
|
222
|
245
|
367
|
48
|
214
|
119
|
177
|
111
|
66
|
146
|
248
|
-5
|
-188
|
156
|
453
|
247
|
108
|
129
|
328
|
-7
|
81
|
-44
|
-27
|
109
|
132
|
219
|
221
|
19
|
158
|
107
|
279
|
-86
|
19
|
181
|
|
純利益
|
-
|
758
|
608
|
571
|
529
|
919
|
753
|
544
|
582
|
805
|
555
|
436
|
193
|
426
|
443
|
198
|
353
|
549
|
196
|
-262
|
338
|
528
|
838
|
337
|
295
|
705
|
387
|
236
|
-140
|
79
|
275
|
217
|
436
|
1,109
|
355
|
370
|
198
|
628
|
24
|
56
|
-60
|
|
一株あたり利益
|
12.96
|
29.22
|
22.35
|
20.6
|
20.01
|
35.28
|
28.5
|
19.69
|
20.96
|
32.87
|
24.44
|
17.82
|
7.89
|
17.36
|
18.09
|
8.09
|
14.41
|
22.37
|
7.26
|
-10.71
|
13.81
|
21.57
|
34.19
|
13.47
|
12.02
|
28.48
|
14.88
|
9.51
|
-5.81
|
0.92
|
9.79
|
9.04
|
17.84
|
41.55
|
12.86
|
14.7
|
7.54
|
25.42
|
-1.56
|
1.4
|
-2.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
12
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
10
|
-
|
10
|
-
|
14
|
-
|
18
|
-
|
16
|
-
|
16
|
-
|
26
|