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（単位：百万円）
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1Q16
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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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
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56,219
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58,857
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60,084
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60,201
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54,928
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50,452
|
55,708
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67,810
|
54,855
|
55,239
|
58,054
|
59,662
|
55,144
|
57,226
|
60,669
|
56,252
|
54,152
|
55,466
|
56,765
|
56,086
|
45,077
|
38,953
|
52,961
|
53,682
|
50,603
|
47,502
|
53,652
|
54,427
|
37,331
|
40,937
|
46,828
|
44,213
|
39,010
|
40,105
|
41,754
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39,470
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34,830
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33,206
|
37,423
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38,774
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33,368
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33,062
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|
売上原価
|
43,952
|
46,740
|
46,923
|
48,241
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43,293
|
39,272
|
43,779
|
53,115
|
44,601
|
45,121
|
46,915
|
48,659
|
44,372
|
45,008
|
47,474
|
44,579
|
43,072
|
44,100
|
45,138
|
43,997
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36,237
|
32,056
|
41,810
|
41,969
|
40,296
|
38,091
|
43,254
|
41,975
|
27,365
|
30,665
|
35,132
|
33,180
|
29,428
|
30,165
|
29,970
|
28,419
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24,751
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24,387
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26,349
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29,387
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24,679
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25,256
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|
売上総利益
|
12,267
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12,117
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13,161
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11,959
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11,635
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11,179
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11,930
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14,695
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10,254
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10,117
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11,140
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11,002
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10,771
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12,218
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13,196
|
12,178
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11,079
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11,367
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11,627
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12,089
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8,840
|
6,897
|
11,150
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11,713
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10,307
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9,411
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10,398
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12,451
|
9,966
|
10,272
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11,696
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11,032
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9,582
|
9,940
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11,784
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11,050
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10,079
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8,818
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11,074
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9,387
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8,688
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7,807
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売上総利益率（％）
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営業費用
|
9,075
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8,539
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8,867
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9,076
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8,722
|
8,283
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8,874
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10,578
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9,029
|
8,651
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9,288
|
9,505
|
8,983
|
9,300
|
10,203
|
9,846
|
9,342
|
9,428
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9,782
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9,634
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8,415
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8,054
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8,984
|
9,083
|
8,401
|
8,718
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8,978
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9,207
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6,330
|
6,481
|
6,625
|
6,772
|
6,736
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6,775
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7,237
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7,081
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7,138
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7,012
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7,387
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7,192
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7,101
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6,891
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営業利益
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3,191
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3,578
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4,295
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2,883
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2,913
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2,896
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3,055
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4,118
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1,225
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1,466
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1,851
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1,497
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1,787
|
2,919
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2,993
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2,399
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1,737
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1,938
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1,846
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2,454
|
424
|
-1,156
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2,166
|
2,630
|
1,905
|
694
|
1,419
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3,244
|
3,635
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3,791
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5,071
|
4,260
|
2,845
|
3,165
|
4,548
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3,968
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2,940
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1,806
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3,688
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2,195
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1,586
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916
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経常（税引前）利益
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3,880
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2,949
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5,034
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2,752
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2,907
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2,857
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4,661
|
4,666
|
1,783
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1,542
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2,275
|
727
|
2,560
|
2,936
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3,478
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2,146
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2,065
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1,903
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2,346
|
2,251
|
1,260
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-2,268
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2,365
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3,392
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2,366
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1,772
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2,890
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4,908
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5,667
|
4,958
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4,206
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4,806
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3,837
|
2,468
|
4,566
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5,398
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4,190
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983
|
4,851
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2,140
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1,781
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1,631
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法人税等合計
|
1,320
|
742
|
1,226
|
1,701
|
801
|
579
|
1,363
|
1,073
|
709
|
468
|
992
|
715
|
659
|
875
|
873
|
384
|
639
|
425
|
585
|
356
|
471
|
109
|
596
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1,773
|
841
|
599
|
475
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-1,421
|
507
|
778
|
433
|
-502
|
789
|
1,147
|
823
|
460
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1,053
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313
|
513
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1,207
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739
|
270
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純利益
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2,589
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2,219
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4,145
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1,164
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2,224
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2,279
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3,419
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2,989
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1,057
|
996
|
1,581
|
-267
|
1,900
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2,749
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2,679
|
887
|
1,426
|
1,412
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1,915
|
2,217
|
725
|
-2,409
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2,228
|
1,364
|
1,485
|
1,702
|
1,471
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-44,070
|
6,520
|
10,875
|
5,092
|
20,914
|
3,048
|
3,190
|
3,783
|
3,312
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3,136
|
14
|
4,338
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-1,028
|
1,041
|
1,505
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一株あたり利益
|
12.38
|
10.65
|
19.9
|
5.52
|
10.63
|
10.55
|
16.43
|
223.42
|
4.81
|
22.24
|
37.45
|
-10.23
|
43.37
|
62.68
|
61.77
|
19.4
|
32.79
|
30.89
|
42.92
|
52
|
15.05
|
-64.25
|
50.37
|
29.22
|
34.13
|
38.42
|
31.88
|
-1089.02
|
154.26
|
268.5
|
142.07
|
651.64
|
114.25
|
114.67
|
146.42
|
128.21
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121.57
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-9.29
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164.93
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-48.07
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33.65
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52.52
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
77.5
|
-
|
57.5
|
-
|
101.5
|
-
|
85
|
-
|
85
|
-
|
85
|