|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q26
|
|
売上高
|
13,425
|
12,524
|
12,214
|
12,331
|
11,917
|
10,626
|
11,855
|
15,111
|
12,780
|
11,761
|
12,730
|
13,490
|
11,816
|
12,421
|
12,429
|
11,985
|
11,437
|
11,221
|
11,703
|
12,338
|
10,278
|
9,153
|
10,712
|
12,088
|
11,520
|
11,539
|
11,581
|
12,363
|
11,562
|
11,751
|
11,021
|
9,674
|
10,171
|
11,162
|
11,465
|
10,433
|
11,239
|
12,131
|
12,484
|
12,873
|
11,770
|
12,492
|
|
売上原価
|
10,149
|
9,290
|
8,821
|
9,154
|
8,688
|
7,644
|
8,388
|
11,276
|
9,148
|
8,609
|
8,944
|
9,600
|
8,220
|
8,902
|
8,876
|
8,573
|
8,051
|
7,936
|
8,063
|
8,788
|
7,051
|
6,549
|
7,273
|
8,242
|
7,873
|
7,956
|
8,021
|
9,009
|
7,968
|
8,514
|
7,832
|
7,080
|
6,939
|
8,154
|
8,324
|
7,610
|
7,763
|
8,483
|
8,275
|
8,603
|
7,809
|
8,298
|
|
売上総利益
|
3,275
|
3,234
|
3,393
|
3,178
|
3,229
|
2,982
|
3,466
|
3,836
|
3,631
|
3,153
|
3,786
|
3,890
|
3,595
|
3,520
|
3,553
|
3,412
|
3,386
|
3,285
|
3,639
|
3,550
|
3,226
|
2,605
|
3,439
|
3,845
|
3,647
|
3,583
|
3,560
|
3,354
|
3,594
|
3,236
|
3,190
|
2,594
|
3,232
|
3,007
|
3,141
|
2,823
|
3,476
|
3,648
|
4,208
|
4,271
|
3,961
|
4,194
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,792
|
2,816
|
2,668
|
2,568
|
2,703
|
2,520
|
2,871
|
2,841
|
2,715
|
2,757
|
2,772
|
2,984
|
2,818
|
2,781
|
2,858
|
2,973
|
2,803
|
2,748
|
2,815
|
2,937
|
2,725
|
2,619
|
2,677
|
2,706
|
2,761
|
2,720
|
2,742
|
2,728
|
2,852
|
2,909
|
2,896
|
2,695
|
2,840
|
2,918
|
2,865
|
2,731
|
2,850
|
3,010
|
2,973
|
3,276
|
2,995
|
3,066
|
|
営業利益
|
483
|
418
|
724
|
476
|
525
|
462
|
596
|
994
|
916
|
396
|
1,013
|
907
|
777
|
739
|
694
|
439
|
583
|
536
|
825
|
613
|
501
|
-15
|
762
|
1,140
|
885
|
864
|
818
|
625
|
742
|
327
|
293
|
-101
|
392
|
88
|
276
|
93
|
625
|
638
|
1,235
|
995
|
965
|
1,128
|
|
経常（税引前）利益
|
706
|
339
|
741
|
637
|
321
|
435
|
981
|
831
|
979
|
495
|
1,050
|
851
|
871
|
906
|
768
|
574
|
474
|
696
|
906
|
741
|
515
|
54
|
846
|
1,437
|
921
|
1,013
|
1,061
|
1,060
|
1,130
|
610
|
236
|
-74
|
692
|
335
|
224
|
322
|
945
|
436
|
1,490
|
890
|
1,033
|
1,330
|
|
法人税等合計
|
131
|
169
|
186
|
77
|
149
|
154
|
197
|
59
|
249
|
46
|
71
|
-239
|
58
|
145
|
226
|
76
|
134
|
178
|
216
|
4
|
178
|
79
|
187
|
290
|
134
|
292
|
249
|
-169
|
104
|
133
|
215
|
363
|
136
|
213
|
50
|
265
|
182
|
194
|
230
|
403
|
322
|
282
|
|
純利益
|
575
|
125
|
555
|
81
|
231
|
-902
|
891
|
528
|
887
|
621
|
1,068
|
428
|
813
|
760
|
507
|
-163
|
339
|
518
|
691
|
423
|
306
|
-243
|
992
|
1,515
|
787
|
434
|
695
|
204
|
964
|
492
|
87
|
-1,078
|
762
|
122
|
148
|
139
|
763
|
242
|
1,259
|
186
|
710
|
1,049
|
|
一株あたり利益
|
6.52
|
1.21
|
6.4
|
-1.86
|
2.07
|
-11.11
|
10.38
|
75.8
|
10.05
|
71.55
|
119.36
|
42.83
|
94.55
|
87.61
|
57.65
|
-19.86
|
33.43
|
57.2
|
78.63
|
43.31
|
31.6
|
-30.21
|
110.72
|
170.37
|
84.12
|
43.34
|
71.84
|
12.29
|
93.23
|
52.42
|
4.54
|
-114.76
|
76.72
|
7.04
|
10.88
|
11.84
|
71.02
|
20.07
|
131.84
|
14.57
|
57.41
|
106.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.33
|
-
|
-
|
-
|
-
|
83.67
|
43.33
|
71.72
|
12.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
40
|
-
|
41
|