|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
|
売上高
|
19,308
|
18,128
|
16,809
|
15,633
|
14,906
|
15,349
|
15,880
|
19,234
|
21,614
|
19,460
|
17,872
|
18,979
|
18,157
|
17,728
|
17,639
|
17,412
|
15,799
|
-
|
16,436
|
15,436
|
14,994
|
15,238
|
-
|
13,676
|
13,906
|
13,946
|
13,674
|
-
|
19,510
|
20,847
|
20,875
|
16,590
|
-
|
16,579
|
22,151
|
20,120
|
15,787
|
-
|
14,240
|
17,172
|
14,110
|
12,941
|
-
|
15,579
|
14,616
|
13,975
|
12,765
|
|
売上原価
|
5,171
|
4,644
|
4,210
|
4,729
|
4,583
|
5,013
|
5,781
|
6,561
|
8,090
|
7,780
|
7,006
|
7,948
|
7,862
|
8,440
|
7,827
|
7,271
|
7,107
|
-
|
7,564
|
7,078
|
6,853
|
6,612
|
-
|
6,480
|
6,259
|
6,281
|
5,933
|
-
|
8,431
|
7,650
|
8,040
|
7,049
|
-
|
7,323
|
7,615
|
6,844
|
7,023
|
-
|
6,559
|
6,988
|
6,498
|
6,689
|
-
|
7,061
|
6,864
|
7,288
|
6,459
|
|
売上総利益
|
14,136
|
13,485
|
12,599
|
10,904
|
10,322
|
10,336
|
10,099
|
12,674
|
13,523
|
11,681
|
10,865
|
11,031
|
10,294
|
9,288
|
9,812
|
10,142
|
8,692
|
-
|
8,871
|
8,358
|
8,141
|
8,626
|
-
|
7,195
|
7,648
|
14,108
|
7,741
|
-
|
11,079
|
13,197
|
12,835
|
9,540
|
-
|
9,257
|
14,536
|
13,275
|
8,764
|
-
|
7,680
|
10,185
|
7,611
|
6,251
|
-
|
8,519
|
7,752
|
6,687
|
6,306
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
9,750
|
9,485
|
8,964
|
8,686
|
7,778
|
8,836
|
8,553
|
10,266
|
10,829
|
9,341
|
8,084
|
9,425
|
8,678
|
8,323
|
8,259
|
8,799
|
7,515
|
-
|
8,056
|
7,120
|
8,209
|
7,030
|
-
|
6,635
|
5,924
|
6,581
|
6,188
|
-
|
8,553
|
9,619
|
8,994
|
7,956
|
-
|
7,523
|
10,314
|
8,317
|
7,538
|
-
|
6,870
|
7,665
|
6,185
|
6,385
|
-
|
6,270
|
6,159
|
5,534
|
5,238
|
|
営業利益
|
4,385
|
4,000
|
3,636
|
2,218
|
2,544
|
1,500
|
1,546
|
2,407
|
2,694
|
2,340
|
2,780
|
1,607
|
1,616
|
965
|
1,553
|
1,342
|
1,177
|
-
|
814
|
1,238
|
-67
|
1,596
|
-
|
559
|
1,725
|
6,981
|
1,553
|
-
|
2,525
|
3,578
|
3,842
|
1,584
|
-
|
1,733
|
4,223
|
4,958
|
1,225
|
-
|
810
|
2,520
|
1,426
|
-133
|
-
|
2,248
|
1,592
|
1,153
|
1,068
|
|
経常（税引前）利益
|
3,997
|
4,515
|
2,576
|
-554
|
2,574
|
3,760
|
852
|
2,849
|
3,016
|
2,688
|
2,689
|
1,924
|
2,166
|
788
|
1,446
|
1,325
|
1,073
|
-
|
2,051
|
1,233
|
-138
|
1,781
|
-
|
3,179
|
4,200
|
1,938
|
1,660
|
-
|
2,748
|
4,272
|
5,426
|
2,428
|
-
|
600
|
4,397
|
5,661
|
1,570
|
-
|
494
|
3,291
|
1,768
|
-1,445
|
-
|
3,604
|
731
|
870
|
1,492
|
|
法人税等合計
|
1,763
|
1,684
|
1,462
|
-4,528
|
-5,543
|
1,939
|
531
|
-829
|
898
|
728
|
1,076
|
-586
|
1,040
|
487
|
385
|
134
|
589
|
-
|
1,325
|
281
|
1,127
|
457
|
-
|
-300
|
751
|
-1,040
|
543
|
-
|
927
|
1,321
|
1,683
|
609
|
-
|
862
|
1,478
|
467
|
409
|
-
|
968
|
828
|
384
|
229
|
-
|
961
|
684
|
622
|
740
|
|
純利益
|
2,394
|
2,543
|
1,431
|
2,034
|
10,823
|
1,880
|
1,564
|
-2,151
|
1,904
|
1,987
|
1,888
|
-1,071
|
2,083
|
154
|
1,210
|
38
|
985
|
-
|
2,551
|
1,184
|
-2,010
|
1,252
|
-
|
2,993
|
5,085
|
4,207
|
1,877
|
-
|
1,781
|
2,952
|
3,515
|
1,818
|
-
|
-879
|
3,233
|
5,111
|
1,183
|
-
|
-463
|
2,481
|
1,407
|
-1,644
|
-
|
2,599
|
-55
|
294
|
1,078
|
|
一株あたり利益
|
10.25
|
10.87
|
6.11
|
8.69
|
46.16
|
8.01
|
6.66
|
-9.19
|
8.02
|
8.38
|
8.02
|
-4.56
|
8.84
|
0.65
|
5.13
|
0.19
|
4.28
|
-
|
11.07
|
5.13
|
-8.69
|
5.53
|
-
|
13.42
|
23.29
|
19.54
|
8.97
|
-
|
9.56
|
17.98
|
19.72
|
10.46
|
-
|
-5.11
|
18.82
|
29.83
|
6.93
|
-
|
-2.71
|
14.51
|
8.36
|
-9.61
|
-
|
15.19
|
-0.32
|
1.72
|
6.29
|
|
希薄化後一株あたり利益
|
10.19
|
10.82
|
6.08
|
8.64
|
46
|
7.98
|
6.62
|
-9.16
|
8
|
8.35
|
8.15
|
-4.55
|
-
|
-
|
5.11
|
0.19
|
4.27
|
-
|
11.02
|
5.12
|
-8.66
|
-
|
-
|
-
|
22.92
|
19.46
|
8.94
|
-
|
9.39
|
16.19
|
19.49
|
10.35
|
-
|
-4.99
|
18.63
|
29.48
|
6.85
|
-
|
-2.68
|
14.36
|
8.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
12.5
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
16.5
|
-
|
0
|
-
|
-
|
14.5
|
-
|