|
（単位：百万円）
|
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
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1Q26
|
2Q26
|
|
売上高
|
-
|
48,012
|
48,022
|
47,222
|
48,306
|
46,004
|
44,131
|
41,770
|
42,095
|
42,777
|
26,426
|
40,550
|
45,188
|
43,296
|
32,767
|
30,217
|
32,624
|
33,234
|
34,054
|
35,324
|
38,869
|
33,772
|
32,526
|
34,443
|
39,116
|
39,553
|
36,260
|
35,410
|
36,256
|
38,248
|
33,821
|
32,477
|
|
売上原価
|
-
|
40,363
|
41,332
|
41,552
|
42,032
|
39,897
|
38,659
|
36,889
|
37,069
|
36,939
|
23,464
|
35,459
|
39,293
|
37,876
|
27,781
|
26,164
|
27,859
|
27,737
|
29,339
|
31,319
|
33,004
|
29,356
|
27,899
|
29,107
|
32,017
|
32,266
|
30,153
|
30,250
|
30,965
|
31,202
|
27,947
|
26,947
|
|
売上総利益
|
-
|
7,649
|
6,689
|
5,670
|
6,275
|
6,106
|
5,471
|
4,881
|
5,027
|
5,838
|
2,962
|
5,090
|
5,896
|
5,419
|
4,985
|
4,054
|
4,765
|
5,496
|
4,715
|
4,005
|
5,864
|
4,416
|
4,626
|
5,337
|
7,098
|
7,287
|
6,106
|
5,160
|
5,291
|
7,047
|
5,873
|
5,531
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,921
|
3,844
|
3,928
|
4,239
|
4,043
|
3,907
|
3,923
|
3,991
|
3,899
|
2,832
|
3,389
|
3,634
|
3,839
|
3,977
|
4,108
|
4,207
|
4,162
|
4,372
|
4,390
|
4,637
|
4,265
|
4,453
|
4,460
|
4,618
|
5,110
|
4,698
|
4,942
|
5,016
|
4,813
|
4,797
|
4,790
|
|
営業利益
|
-
|
3,727
|
2,845
|
1,742
|
2,036
|
2,063
|
1,563
|
959
|
1,036
|
1,939
|
130
|
1,700
|
2,263
|
1,579
|
1,007
|
-54
|
558
|
1,335
|
342
|
-384
|
1,227
|
150
|
173
|
876
|
2,480
|
2,177
|
1,408
|
218
|
274
|
2,235
|
1,076
|
740
|
|
経常（税引前）利益
|
-
|
3,383
|
3,141
|
1,502
|
2,271
|
1,913
|
1,568
|
1,037
|
999
|
2,064
|
-761
|
1,786
|
2,466
|
2,104
|
1,020
|
135
|
627
|
1,183
|
708
|
-378
|
1,031
|
235
|
581
|
1,013
|
2,314
|
2,275
|
1,573
|
-1,011
|
220
|
1,422
|
906
|
699
|
|
法人税等合計
|
-
|
440
|
858
|
871
|
706
|
223
|
1,017
|
454
|
395
|
79
|
-329
|
588
|
1,020
|
838
|
599
|
1,361
|
683
|
928
|
736
|
309
|
644
|
270
|
194
|
549
|
654
|
475
|
839
|
253
|
397
|
-305
|
446
|
295
|
|
純利益
|
-
|
2,782
|
2,297
|
1,569
|
1,579
|
538
|
685
|
743
|
719
|
1,482
|
-2,066
|
613
|
2,251
|
-315
|
413
|
2,059
|
153
|
1,718
|
0
|
-580
|
69
|
1,959
|
435
|
586
|
1,746
|
335
|
1,584
|
-1,340
|
-131
|
-7,869
|
534
|
438
|
|
一株あたり利益
|
96.89
|
175.34
|
137.66
|
94.21
|
93.88
|
43.67
|
39.53
|
43.63
|
41.9
|
87.83
|
-125.86
|
36.95
|
133.19
|
-21.62
|
23.03
|
122.98
|
7.33
|
105.47
|
-1.46
|
-37.74
|
1.93
|
123.68
|
27.29
|
37.31
|
115.32
|
21.57
|
105.34
|
-91.63
|
-9.58
|
-536.5
|
36.66
|
30.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51
|
-
|
43
|
-
|
20
|
-
|
30
|
-
|
47
|
-
|
47
|
-
|
47
|
-
|
53
|
-
|
50
|
-
|
50
|
-
|
52.5
|
-
|
52.5
|
-
|
57.5
|