|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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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
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
22,412
|
23,198
|
21,495
|
21,906
|
22,816
|
22,648
|
23,352
|
23,200
|
23,978
|
23,447
|
23,856
|
23,704
|
25,194
|
25,478
|
25,599
|
26,617
|
26,727
|
26,298
|
25,162
|
25,883
|
27,122
|
26,090
|
25,914
|
26,255
|
27,699
|
26,817
|
26,299
|
27,041
|
28,538
|
27,673
|
27,656
|
28,805
|
29,714
|
29,186
|
29,419
|
30,342
|
32,130
|
30,496
|
31,100
|
32,763
|
|
売上原価
|
-
|
14,130
|
14,515
|
13,324
|
13,619
|
13,941
|
13,816
|
14,283
|
14,160
|
14,571
|
14,355
|
14,776
|
14,896
|
15,554
|
15,735
|
15,759
|
16,638
|
16,320
|
16,310
|
15,458
|
15,084
|
15,959
|
15,343
|
15,175
|
15,132
|
16,118
|
15,831
|
15,236
|
15,788
|
16,567
|
16,038
|
16,223
|
16,785
|
17,284
|
17,143
|
17,145
|
17,952
|
18,616
|
17,938
|
18,147
|
19,470
|
|
売上総利益
|
-
|
8,283
|
8,682
|
8,171
|
8,286
|
8,875
|
8,832
|
9,069
|
9,040
|
9,406
|
9,092
|
9,079
|
8,808
|
9,640
|
9,744
|
9,839
|
9,980
|
10,406
|
9,989
|
9,704
|
10,798
|
11,163
|
10,747
|
10,738
|
11,123
|
11,582
|
10,986
|
11,062
|
11,253
|
11,972
|
11,634
|
11,433
|
12,020
|
12,429
|
12,043
|
12,274
|
12,390
|
13,514
|
12,558
|
12,953
|
13,293
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,326
|
7,609
|
7,959
|
7,949
|
8,157
|
7,985
|
8,476
|
8,361
|
8,389
|
8,218
|
8,867
|
8,543
|
9,077
|
9,355
|
9,504
|
9,518
|
9,975
|
9,602
|
9,765
|
9,382
|
9,745
|
10,090
|
10,071
|
9,928
|
10,380
|
10,197
|
10,713
|
10,502
|
10,727
|
10,816
|
10,981
|
10,759
|
11,073
|
11,280
|
11,806
|
11,830
|
11,968
|
11,978
|
12,513
|
12,446
|
|
営業利益
|
-
|
958
|
1,073
|
212
|
337
|
717
|
847
|
592
|
679
|
1,017
|
875
|
212
|
264
|
564
|
388
|
334
|
462
|
432
|
387
|
-61
|
1,416
|
1,418
|
656
|
667
|
1,195
|
1,201
|
789
|
348
|
751
|
1,245
|
819
|
451
|
1,261
|
1,357
|
763
|
468
|
559
|
1,546
|
581
|
439
|
847
|
|
経常（税引前）利益
|
-
|
946
|
1,166
|
199
|
343
|
724
|
843
|
590
|
682
|
1,062
|
916
|
192
|
246
|
572
|
491
|
323
|
461
|
424
|
352
|
-62
|
1,459
|
1,373
|
709
|
935
|
1,300
|
1,250
|
828
|
392
|
850
|
1,257
|
856
|
410
|
1,282
|
1,352
|
781
|
468
|
552
|
1,603
|
539
|
404
|
811
|
|
法人税等合計
|
-
|
443
|
425
|
201
|
263
|
425
|
373
|
285
|
376
|
358
|
252
|
90
|
204
|
315
|
-223
|
209
|
362
|
313
|
34
|
127
|
513
|
838
|
291
|
344
|
468
|
541
|
271
|
287
|
366
|
541
|
195
|
256
|
583
|
513
|
227
|
311
|
304
|
675
|
134
|
314
|
279
|
|
純利益
|
-
|
427
|
619
|
-7
|
89
|
296
|
240
|
290
|
75
|
581
|
78
|
101
|
18
|
253
|
91
|
97
|
121
|
108
|
-1,221
|
-201
|
779
|
1,435
|
187
|
583
|
848
|
713
|
262
|
97
|
415
|
697
|
421
|
151
|
715
|
835
|
170
|
176
|
45
|
1,250
|
-171
|
90
|
382
|
|
一株あたり利益
|
12.09
|
12.93
|
19.35
|
-0.33
|
2.57
|
8.97
|
8.1
|
9.79
|
2.49
|
19.63
|
2.54
|
3.34
|
0.61
|
8.31
|
2.99
|
3.21
|
3.98
|
3.56
|
-40.23
|
-6.63
|
25.73
|
47.31
|
6.14
|
19.37
|
28.09
|
23.62
|
8.27
|
3.02
|
13.62
|
22.96
|
13.78
|
4.92
|
23.62
|
27.57
|
5.78
|
5.85
|
1.23
|
42.36
|
-6.24
|
2.69
|
12.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.33
|
0.59
|
8.21
|
2.91
|
3.2
|
3.97
|
3.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|