|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
21,676
|
21,810
|
21,048
|
20,986
|
20,293
|
20,222
|
21,463
|
21,960
|
21,630
|
21,301
|
22,455
|
21,837
|
20,874
|
22,873
|
23,864
|
21,930
|
22,181
|
21,814
|
22,096
|
21,086
|
20,459
|
19,785
|
22,356
|
22,318
|
19,577
|
20,328
|
19,718
|
20,512
|
21,400
|
21,294
|
21,065
|
20,102
|
21,086
|
19,385
|
20,284
|
21,350
|
21,869
|
20,005
|
21,399
|
20,842
|
20,136
|
20,217
|
|
売上原価
|
17,323
|
17,250
|
16,445
|
16,367
|
15,843
|
15,784
|
16,483
|
17,341
|
16,732
|
16,844
|
17,551
|
17,211
|
16,168
|
18,212
|
19,015
|
17,498
|
17,415
|
17,604
|
17,200
|
16,791
|
16,276
|
16,031
|
17,537
|
17,852
|
14,057
|
14,885
|
14,592
|
15,556
|
16,010
|
16,301
|
16,656
|
16,414
|
16,664
|
15,932
|
15,998
|
16,654
|
16,717
|
15,524
|
16,111
|
15,775
|
14,621
|
15,398
|
|
売上総利益
|
4,353
|
4,559
|
4,604
|
4,619
|
4,450
|
4,438
|
4,979
|
4,619
|
4,897
|
4,457
|
4,905
|
4,625
|
4,706
|
4,661
|
4,849
|
4,431
|
4,765
|
4,211
|
4,895
|
4,295
|
4,183
|
3,754
|
4,819
|
4,466
|
5,519
|
5,444
|
5,126
|
4,956
|
5,390
|
4,993
|
4,409
|
3,687
|
4,421
|
3,454
|
4,285
|
4,697
|
5,152
|
4,480
|
5,582
|
5,068
|
5,515
|
4,818
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,267
|
3,354
|
3,448
|
3,450
|
3,504
|
3,516
|
3,550
|
3,365
|
3,536
|
3,496
|
3,660
|
3,502
|
3,495
|
3,543
|
3,630
|
3,574
|
3,554
|
3,573
|
3,621
|
3,403
|
3,203
|
3,137
|
3,279
|
3,299
|
3,380
|
3,226
|
3,453
|
3,491
|
3,563
|
3,552
|
3,494
|
3,463
|
3,489
|
3,469
|
3,497
|
3,459
|
3,555
|
3,451
|
3,529
|
3,653
|
3,610
|
3,438
|
|
営業利益
|
1,085
|
1,206
|
1,155
|
1,169
|
946
|
922
|
1,428
|
1,255
|
1,361
|
961
|
1,245
|
1,123
|
1,210
|
1,118
|
1,220
|
856
|
1,211
|
637
|
1,274
|
893
|
979
|
618
|
1,539
|
1,168
|
2,138
|
2,218
|
1,674
|
1,464
|
1,826
|
1,441
|
915
|
225
|
932
|
-15
|
788
|
1,237
|
1,596
|
1,030
|
2,053
|
1,414
|
1,904
|
1,380
|
|
経常（税引前）利益
|
1,050
|
1,262
|
1,047
|
1,062
|
758
|
584
|
1,519
|
1,429
|
1,328
|
882
|
1,252
|
817
|
1,234
|
1,178
|
1,306
|
835
|
1,283
|
622
|
1,397
|
906
|
1,014
|
205
|
1,497
|
1,296
|
2,359
|
2,240
|
1,903
|
2,338
|
2,125
|
1,705
|
859
|
165
|
926
|
-41
|
892
|
1,289
|
1,860
|
773
|
2,337
|
1,309
|
1,927
|
1,342
|
|
法人税等合計
|
394
|
464
|
234
|
425
|
283
|
234
|
446
|
360
|
428
|
278
|
368
|
118
|
511
|
326
|
291
|
333
|
542
|
176
|
417
|
136
|
313
|
264
|
570
|
-725
|
672
|
529
|
747
|
171
|
734
|
461
|
274
|
899
|
313
|
2,256
|
110
|
412
|
358
|
250
|
117
|
99
|
607
|
767
|
|
純利益
|
669
|
819
|
343
|
514
|
338
|
330
|
1,000
|
487
|
862
|
363
|
-17
|
1,182
|
881
|
732
|
1,293
|
871
|
750
|
385
|
998
|
595
|
592
|
116
|
1,813
|
-4,980
|
1,715
|
1,621
|
2,189
|
1,473
|
1,838
|
1,185
|
550
|
-965
|
565
|
-2,361
|
-5,419
|
420
|
1,461
|
347
|
2,034
|
1,306
|
1,298
|
1,676
|
|
一株あたり利益
|
6.91
|
8.37
|
3.57
|
5.51
|
3.58
|
3.37
|
10.04
|
4.93
|
9.39
|
19.9
|
-3.01
|
66.46
|
48.46
|
39.21
|
72.19
|
50.48
|
43.88
|
22.22
|
52.69
|
32.05
|
32.83
|
0.35
|
104.15
|
-303.91
|
97.22
|
91.63
|
126.84
|
91.37
|
109.4
|
68.08
|
30.31
|
-62.94
|
28.04
|
-153.57
|
-335.43
|
23.31
|
87.92
|
19.79
|
122.11
|
79.39
|
79.66
|
104.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
15
|
-
|
0
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
62.5
|
-
|
72.5
|
-
|
65
|