|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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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
|
-
|
20,275
|
19,329
|
18,284
|
17,907
|
17,513
|
17,680
|
17,262
|
17,741
|
19,118
|
19,189
|
19,432
|
19,973
|
20,081
|
19,103
|
18,176
|
18,805
|
18,330
|
16,488
|
15,805
|
14,301
|
15,860
|
16,884
|
17,461
|
18,882
|
19,703
|
20,047
|
22,185
|
24,714
|
24,922
|
22,691
|
22,596
|
22,676
|
24,334
|
22,724
|
23,807
|
25,333
|
26,560
|
25,306
|
25,716
|
25,532
|
|
売上原価
|
-
|
15,828
|
15,235
|
14,049
|
13,536
|
13,201
|
13,295
|
13,133
|
13,568
|
14,508
|
14,561
|
14,869
|
15,166
|
15,071
|
14,355
|
13,529
|
14,062
|
13,580
|
12,672
|
12,239
|
10,906
|
11,892
|
12,851
|
13,092
|
14,067
|
14,867
|
16,091
|
16,922
|
19,463
|
20,050
|
18,865
|
18,489
|
18,456
|
19,295
|
18,168
|
18,594
|
19,664
|
20,624
|
20,329
|
19,897
|
19,875
|
|
売上総利益
|
-
|
4,447
|
4,094
|
4,235
|
4,371
|
4,312
|
4,384
|
4,129
|
4,173
|
4,611
|
4,628
|
4,563
|
4,807
|
5,010
|
4,748
|
4,646
|
4,744
|
4,750
|
3,816
|
3,566
|
3,395
|
3,968
|
4,034
|
4,369
|
4,816
|
4,836
|
3,957
|
5,263
|
5,250
|
4,873
|
3,825
|
4,107
|
4,219
|
5,040
|
4,555
|
5,213
|
5,669
|
5,935
|
4,978
|
5,819
|
5,656
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,561
|
3,766
|
3,318
|
3,280
|
3,287
|
3,442
|
3,246
|
3,265
|
3,320
|
3,700
|
3,555
|
3,461
|
3,547
|
3,898
|
3,549
|
3,602
|
3,548
|
3,504
|
3,423
|
3,181
|
3,361
|
3,421
|
3,567
|
3,670
|
3,793
|
3,696
|
3,922
|
4,391
|
4,595
|
4,596
|
4,479
|
4,455
|
4,625
|
4,574
|
4,731
|
4,899
|
5,241
|
4,840
|
5,058
|
4,783
|
|
営業利益
|
-
|
886
|
328
|
916
|
1,091
|
1,025
|
942
|
883
|
908
|
1,290
|
927
|
1,008
|
1,346
|
1,463
|
849
|
1,096
|
1,141
|
1,201
|
312
|
142
|
213
|
606
|
613
|
801
|
1,147
|
1,042
|
260
|
1,340
|
859
|
278
|
-771
|
-372
|
-235
|
414
|
-18
|
481
|
771
|
694
|
137
|
760
|
873
|
|
経常（税引前）利益
|
-
|
838
|
192
|
609
|
1,065
|
1,094
|
1,161
|
802
|
988
|
1,324
|
892
|
965
|
1,765
|
1,270
|
816
|
1,145
|
1,152
|
1,194
|
97
|
269
|
-113
|
481
|
455
|
1,021
|
1,010
|
1,174
|
227
|
1,643
|
1,153
|
617
|
-873
|
-238
|
-66
|
498
|
-469
|
479
|
638
|
375
|
-162
|
673
|
623
|
|
法人税等合計
|
-
|
375
|
205
|
191
|
195
|
271
|
206
|
155
|
276
|
436
|
97
|
-1,084
|
399
|
423
|
-161
|
188
|
348
|
425
|
-153
|
217
|
178
|
230
|
189
|
285
|
302
|
319
|
-26
|
598
|
457
|
210
|
19
|
-47
|
127
|
1,099
|
353
|
106
|
381
|
243
|
327
|
283
|
243
|
|
純利益
|
-
|
462
|
-306
|
417
|
857
|
822
|
529
|
647
|
711
|
946
|
682
|
1,789
|
1,366
|
829
|
442
|
957
|
803
|
768
|
30
|
379
|
97
|
546
|
476
|
736
|
707
|
854
|
-186
|
1,002
|
695
|
643
|
-1,057
|
-110
|
-192
|
370
|
-959
|
365
|
252
|
129
|
53
|
393
|
441
|
|
一株あたり利益
|
15.02
|
14
|
-13.97
|
13.48
|
29.79
|
29.64
|
20.4
|
23.96
|
25.54
|
33.49
|
22.04
|
64.95
|
48.31
|
28.46
|
17.3
|
33.63
|
27.28
|
25.32
|
1.4
|
14.09
|
-0.41
|
16.16
|
13.61
|
26.14
|
23.7
|
29.08
|
-9.49
|
35.57
|
23.88
|
20.03
|
-43.91
|
-5.72
|
-11.06
|
12.31
|
-43.49
|
15.07
|
9.49
|
5.3
|
1.6
|
16.21
|
18.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|