|
（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
|
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
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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
|
|
売上高
|
24,117
|
25,921
|
26,794
|
24,727
|
23,198
|
25,526
|
27,790
|
25,884
|
26,184
|
28,517
|
29,714
|
27,686
|
26,102
|
28,468
|
30,126
|
27,897
|
34,546
|
35,410
|
33,558
|
32,641
|
28,338
|
26,778
|
31,171
|
32,564
|
28,583
|
30,836
|
28,926
|
29,222
|
28,441
|
32,476
|
32,172
|
31,594
|
30,788
|
34,208
|
32,596
|
32,673
|
33,792
|
35,269
|
34,906
|
33,105
|
31,960
|
33,755
|
|
売上原価
|
18,640
|
19,733
|
20,149
|
18,864
|
17,698
|
19,019
|
20,678
|
19,696
|
19,977
|
21,278
|
22,990
|
21,234
|
20,245
|
21,701
|
22,929
|
20,623
|
27,198
|
27,435
|
26,061
|
25,284
|
22,182
|
20,642
|
23,986
|
25,641
|
22,571
|
24,501
|
22,954
|
22,805
|
23,267
|
26,174
|
25,497
|
25,134
|
25,098
|
26,808
|
26,237
|
25,673
|
27,544
|
28,300
|
27,727
|
26,168
|
25,388
|
26,330
|
|
売上総利益
|
5,477
|
6,187
|
6,645
|
5,864
|
5,499
|
6,508
|
7,112
|
6,188
|
6,207
|
7,239
|
6,723
|
6,453
|
5,857
|
6,767
|
7,197
|
7,274
|
7,348
|
7,975
|
7,497
|
7,357
|
6,155
|
6,136
|
7,185
|
6,923
|
6,012
|
6,335
|
5,971
|
6,417
|
5,174
|
6,301
|
6,675
|
6,461
|
5,689
|
7,401
|
6,359
|
6,999
|
6,248
|
6,968
|
7,179
|
6,938
|
6,572
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7,425
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,638
|
4,748
|
4,803
|
4,865
|
4,700
|
4,916
|
5,389
|
4,900
|
5,279
|
5,438
|
5,684
|
4,936
|
5,410
|
5,295
|
5,759
|
5,847
|
6,673
|
6,593
|
6,960
|
6,225
|
6,091
|
5,831
|
6,386
|
6,000
|
5,830
|
5,863
|
5,988
|
5,590
|
5,832
|
5,956
|
6,201
|
5,829
|
6,278
|
6,473
|
6,206
|
6,230
|
6,468
|
6,669
|
6,967
|
6,587
|
6,309
|
6,908
|
|
営業利益
|
838
|
1,440
|
1,841
|
999
|
798
|
1,592
|
1,723
|
1,288
|
927
|
1,801
|
1,040
|
1,516
|
447
|
1,471
|
1,438
|
1,428
|
674
|
1,383
|
536
|
1,132
|
63
|
305
|
800
|
923
|
182
|
471
|
-16
|
826
|
-658
|
346
|
473
|
301
|
-588
|
926
|
154
|
769
|
-220
|
298
|
213
|
350
|
262
|
518
|
|
経常（税引前）利益
|
790
|
1,139
|
1,966
|
967
|
608
|
1,451
|
1,831
|
1,159
|
1,010
|
1,722
|
1,054
|
1,368
|
512
|
1,435
|
1,438
|
1,391
|
633
|
1,147
|
618
|
993
|
11
|
295
|
775
|
875
|
251
|
499
|
-22
|
673
|
-320
|
393
|
166
|
465
|
-88
|
1,256
|
-400
|
1,965
|
517
|
-895
|
693
|
-213
|
221
|
-13
|
|
法人税等合計
|
331
|
419
|
309
|
481
|
118
|
399
|
661
|
390
|
348
|
581
|
397
|
460
|
173
|
505
|
461
|
709
|
280
|
346
|
416
|
201
|
207
|
289
|
445
|
619
|
434
|
383
|
212
|
287
|
246
|
398
|
629
|
560
|
278
|
426
|
260
|
553
|
373
|
148
|
578
|
633
|
166
|
195
|
|
純利益
|
459
|
721
|
1,574
|
402
|
426
|
895
|
1,170
|
921
|
655
|
1,141
|
790
|
867
|
338
|
978
|
977
|
841
|
361
|
826
|
336
|
800
|
-104
|
242
|
472
|
516
|
121
|
217
|
-6,483
|
233
|
-566
|
224
|
104
|
697
|
-367
|
833
|
-699
|
1,340
|
127
|
-495
|
396
|
-6,307
|
314
|
-3,777
|
|
一株あたり利益
|
4.88
|
7.69
|
16.84
|
37.92
|
4.54
|
19.14
|
24.92
|
19.88
|
14.26
|
24.88
|
17.14
|
19.05
|
7.48
|
21.56
|
21.47
|
18.57
|
7.97
|
18.24
|
7.42
|
17.66
|
-2.3
|
5.36
|
10.41
|
11.38
|
2.66
|
4.8
|
-143.54
|
5.16
|
-12.61
|
4.95
|
2.21
|
15.43
|
-8.28
|
18.41
|
-15.53
|
29.3
|
2.75
|
-10.94
|
8.75
|
-138.84
|
6.85
|
-83.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
17
|
-
|
4
|
-
|
17
|
-
|
5
|
-
|
7
|
-
|
3
|
-
|
9
|
-
|
3
|
-
|
10
|
-
|
3
|
-
|
0
|
-
|
0
|