|
（単位：百万円）
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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
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
|
売上高
|
-
|
41,048
|
40,819
|
36,164
|
38,310
|
39,687
|
41,482
|
41,190
|
40,177
|
45,217
|
45,383
|
44,821
|
39,769
|
49,429
|
50,295
|
49,644
|
44,791
|
42,876
|
44,908
|
27,118
|
35,881
|
43,249
|
43,986
|
29,891
|
24,753
|
29,889
|
32,136
|
30,074
|
32,937
|
39,619
|
43,114
|
37,217
|
40,253
|
42,898
|
38,651
|
40,568
|
42,931
|
41,835
|
43,227
|
42,092
|
39,605
|
|
売上原価
|
-
|
33,677
|
35,041
|
31,141
|
32,196
|
33,684
|
36,383
|
35,003
|
33,922
|
37,536
|
39,230
|
38,833
|
35,234
|
42,703
|
43,968
|
44,003
|
40,417
|
38,996
|
40,364
|
26,740
|
32,055
|
38,540
|
39,355
|
26,798
|
23,957
|
27,994
|
30,185
|
28,878
|
30,618
|
36,183
|
36,276
|
33,046
|
34,437
|
37,157
|
33,910
|
34,864
|
36,845
|
37,673
|
36,804
|
36,218
|
34,643
|
|
売上総利益
|
-
|
7,371
|
5,778
|
5,022
|
6,115
|
6,003
|
5,098
|
6,186
|
6,255
|
7,681
|
6,154
|
5,987
|
4,535
|
6,726
|
6,327
|
5,641
|
4,374
|
3,880
|
4,543
|
378
|
3,825
|
4,710
|
4,631
|
3,092
|
796
|
1,896
|
1,951
|
1,195
|
2,319
|
3,436
|
6,839
|
4,170
|
5,817
|
5,740
|
4,742
|
5,703
|
6,086
|
4,162
|
6,424
|
5,874
|
4,961
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,141
|
2,109
|
1,970
|
1,745
|
1,807
|
2,339
|
2,096
|
1,937
|
1,962
|
2,229
|
2,155
|
2,138
|
2,307
|
2,354
|
2,466
|
2,242
|
2,269
|
2,466
|
2,035
|
2,111
|
2,316
|
2,625
|
2,446
|
2,885
|
2,790
|
2,247
|
2,436
|
2,525
|
2,612
|
2,762
|
2,831
|
2,870
|
2,850
|
3,227
|
3,027
|
3,070
|
3,006
|
3,267
|
3,160
|
2,840
|
|
営業利益
|
-
|
5,231
|
3,669
|
3,051
|
4,371
|
4,196
|
2,758
|
4,090
|
4,318
|
5,719
|
3,925
|
3,832
|
2,397
|
4,419
|
3,973
|
3,175
|
2,132
|
1,611
|
2,077
|
-1,657
|
1,714
|
2,394
|
2,005
|
645
|
-2,088
|
-893
|
-296
|
-1,241
|
-205
|
823
|
4,076
|
1,339
|
2,946
|
2,891
|
1,514
|
2,675
|
3,017
|
1,156
|
3,156
|
2,713
|
2,122
|
|
経常（税引前）利益
|
-
|
4,500
|
3,801
|
3,004
|
3,939
|
4,213
|
2,709
|
4,556
|
4,337
|
5,817
|
4,032
|
3,955
|
2,438
|
4,526
|
3,917
|
3,200
|
2,329
|
1,717
|
2,254
|
-1,604
|
1,835
|
2,892
|
2,263
|
836
|
-1,983
|
-911
|
1,073
|
-1,008
|
-171
|
115
|
3,928
|
1,749
|
2,868
|
2,514
|
1,644
|
3,357
|
1,976
|
1,293
|
3,062
|
2,873
|
2,362
|
|
法人税等合計
|
-
|
1,397
|
746
|
825
|
1,101
|
1,027
|
734
|
1,217
|
1,293
|
1,286
|
1,550
|
997
|
758
|
1,046
|
1,037
|
721
|
577
|
253
|
904
|
807
|
-390
|
373
|
805
|
638
|
-310
|
178
|
768
|
92
|
264
|
460
|
1,159
|
650
|
1,015
|
1,068
|
139
|
990
|
869
|
734
|
371
|
790
|
446
|
|
純利益
|
-
|
3,003
|
3,026
|
2,163
|
2,884
|
3,163
|
1,930
|
3,313
|
3,031
|
4,456
|
2,371
|
2,960
|
1,548
|
3,769
|
2,604
|
2,450
|
1,724
|
963
|
86
|
-2,654
|
2,541
|
1,498
|
1,197
|
344
|
-1,651
|
-829
|
207
|
-1,120
|
-438
|
-334
|
2,440
|
1,150
|
1,846
|
2,324
|
508
|
2,359
|
1,093
|
575
|
2,669
|
2,073
|
1,906
|
|
一株あたり利益
|
161.13
|
41.49
|
39.21
|
29.17
|
39.02
|
42.64
|
26.67
|
44.86
|
41.01
|
55.35
|
34.72
|
39.65
|
20.74
|
49.68
|
36.75
|
33
|
23.49
|
12.27
|
0.51
|
-37.76
|
35.46
|
21.11
|
16.87
|
4.85
|
-23.26
|
-12.1
|
1.15
|
-15.87
|
-6.17
|
-5.1
|
34.44
|
16.19
|
25.32
|
32.69
|
7.14
|
32.8
|
12.96
|
8.08
|
37.52
|
28.2
|
27.56
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
42.63
|
26.66
|
44.85
|
41
|
55.32
|
34.7
|
39.63
|
20.73
|
49.66
|
36.72
|
32.98
|
23.47
|
12.25
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
19
|
-
|
19
|