|
（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
|
39,366
|
40,686
|
40,985
|
39,733
|
39,060
|
38,608
|
39,270
|
40,247
|
41,186
|
41,240
|
43,426
|
41,594
|
42,543
|
43,300
|
43,530
|
41,021
|
39,766
|
38,824
|
38,895
|
37,623
|
31,884
|
30,952
|
36,478
|
39,177
|
30,295
|
29,963
|
31,061
|
30,614
|
31,790
|
30,297
|
30,719
|
29,199
|
30,339
|
29,173
|
31,066
|
29,246
|
31,349
|
30,778
|
32,235
|
30,398
|
31,709
|
30,014
|
|
売上原価
|
32,079
|
33,985
|
33,693
|
33,308
|
31,764
|
31,475
|
31,305
|
32,756
|
32,904
|
33,650
|
34,872
|
34,690
|
34,856
|
36,042
|
35,883
|
34,954
|
32,967
|
32,881
|
32,735
|
32,746
|
26,942
|
26,577
|
30,183
|
32,567
|
23,231
|
23,347
|
24,809
|
24,884
|
25,949
|
24,972
|
25,284
|
24,492
|
24,928
|
24,060
|
24,719
|
23,761
|
25,125
|
24,495
|
25,138
|
24,781
|
24,728
|
23,836
|
|
売上総利益
|
7,287
|
6,700
|
7,292
|
6,426
|
7,296
|
7,132
|
7,966
|
7,491
|
8,282
|
7,590
|
8,554
|
6,903
|
7,686
|
7,259
|
7,646
|
6,067
|
6,799
|
5,943
|
6,159
|
4,878
|
4,941
|
4,375
|
6,296
|
6,610
|
7,064
|
6,616
|
6,252
|
5,729
|
5,841
|
5,324
|
5,436
|
4,706
|
5,410
|
5,113
|
6,348
|
5,485
|
6,224
|
6,283
|
7,097
|
5,617
|
6,981
|
6,178
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,387
|
4,393
|
4,383
|
4,587
|
4,429
|
4,413
|
4,413
|
4,648
|
4,424
|
4,467
|
4,534
|
4,825
|
4,862
|
5,041
|
4,918
|
5,119
|
4,871
|
4,736
|
4,667
|
4,655
|
4,343
|
4,072
|
4,409
|
4,477
|
4,559
|
4,511
|
4,518
|
4,626
|
4,680
|
4,693
|
4,741
|
4,557
|
4,473
|
4,341
|
4,470
|
4,521
|
4,525
|
4,507
|
4,534
|
4,651
|
4,488
|
4,566
|
|
営業利益
|
2,900
|
2,307
|
2,909
|
1,838
|
2,866
|
2,720
|
3,552
|
2,844
|
3,857
|
3,123
|
4,020
|
2,079
|
2,824
|
2,217
|
2,728
|
949
|
1,928
|
1,206
|
1,492
|
224
|
598
|
303
|
1,886
|
2,133
|
2,504
|
2,105
|
1,734
|
1,103
|
1,160
|
631
|
696
|
148
|
937
|
771
|
1,878
|
964
|
1,698
|
1,777
|
2,562
|
967
|
2,493
|
1,611
|
|
経常（税引前）利益
|
3,107
|
2,434
|
3,023
|
1,815
|
2,709
|
2,781
|
3,792
|
2,922
|
4,053
|
3,495
|
3,991
|
2,235
|
2,939
|
2,449
|
2,765
|
1,111
|
2,072
|
1,316
|
1,617
|
577
|
926
|
382
|
2,166
|
2,139
|
2,786
|
2,233
|
1,989
|
1,307
|
1,604
|
853
|
759
|
157
|
1,261
|
883
|
1,791
|
1,068
|
2,093
|
1,658
|
2,738
|
1,275
|
2,745
|
1,744
|
|
法人税等合計
|
807
|
759
|
936
|
-1,201
|
365
|
773
|
1,008
|
1,133
|
1,146
|
978
|
889
|
640
|
779
|
1,051
|
965
|
-1,106
|
673
|
-422
|
489
|
76
|
32
|
526
|
723
|
697
|
762
|
680
|
253
|
517
|
342
|
374
|
484
|
-151
|
690
|
378
|
513
|
-31
|
454
|
2,826
|
620
|
462
|
661
|
1,013
|
|
純利益
|
2,318
|
1,836
|
2,102
|
-2,189
|
3,064
|
1,642
|
2,829
|
2,480
|
2,891
|
2,378
|
1,953
|
1,178
|
2,054
|
1,449
|
2,604
|
-2,176
|
1,506
|
1,145
|
1,344
|
-5
|
774
|
1,394
|
1,355
|
2,844
|
1,975
|
1,536
|
1,929
|
916
|
1,217
|
446
|
853
|
-425
|
1,594
|
999
|
1,231
|
-33
|
1,566
|
6,540
|
2,192
|
191
|
2,534
|
1,311
|
|
一株あたり利益
|
24.65
|
19.34
|
22.1
|
-23.58
|
33
|
17.47
|
30.02
|
455.49
|
31.06
|
127.31
|
104.31
|
63.43
|
110.37
|
78.05
|
137.59
|
-117.2
|
81.14
|
61.65
|
72.41
|
-0.96
|
41.74
|
74.71
|
72.04
|
153.46
|
104.7
|
79.98
|
101.45
|
47.58
|
65.87
|
21.82
|
43.9
|
-23
|
85.66
|
54.56
|
69.85
|
-2.9
|
88.94
|
378.73
|
123.98
|
7.98
|
145.43
|
73.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.5
|
-
|
35
|
-
|
15
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
70
|
-
|
66
|
-
|
90
|
-
|
87
|