|
（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
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
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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
|
-
|
40,702
|
38,857
|
37,141
|
34,894
|
39,496
|
38,635
|
38,735
|
39,340
|
42,909
|
40,708
|
41,293
|
40,664
|
41,237
|
38,405
|
39,277
|
38,671
|
39,780
|
37,775
|
32,813
|
33,120
|
40,399
|
38,425
|
38,057
|
39,462
|
43,327
|
41,680
|
44,336
|
44,103
|
45,744
|
40,790
|
38,914
|
40,364
|
42,854
|
37,378
|
39,654
|
37,376
|
34,078
|
31,150
|
31,987
|
31,792
|
|
売上原価
|
-
|
31,934
|
29,969
|
27,750
|
26,017
|
30,451
|
30,510
|
30,086
|
31,154
|
33,738
|
32,673
|
32,218
|
31,759
|
32,113
|
30,062
|
30,636
|
29,937
|
30,894
|
29,281
|
25,171
|
25,885
|
30,654
|
29,589
|
29,370
|
31,030
|
33,860
|
33,489
|
36,216
|
36,021
|
36,884
|
33,597
|
32,193
|
32,866
|
34,566
|
30,606
|
31,381
|
29,034
|
25,824
|
23,965
|
24,347
|
23,633
|
|
売上総利益
|
-
|
8,769
|
8,888
|
9,390
|
8,877
|
9,045
|
8,125
|
8,648
|
8,186
|
9,171
|
8,036
|
9,074
|
8,906
|
9,124
|
8,342
|
8,641
|
8,733
|
8,886
|
8,495
|
7,641
|
7,235
|
9,746
|
8,836
|
8,687
|
8,431
|
9,467
|
8,192
|
8,120
|
8,081
|
8,861
|
7,474
|
6,721
|
7,498
|
8,287
|
6,773
|
8,272
|
8,342
|
8,255
|
7,184
|
7,640
|
8,158
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|
売上総利益率（％）
|
-
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|
|
|
|
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|
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|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
5,499
|
5,691
|
5,402
|
5,341
|
5,489
|
5,558
|
5,472
|
5,481
|
5,640
|
5,449
|
5,483
|
5,706
|
5,718
|
5,619
|
5,735
|
5,733
|
6,074
|
4,774
|
5,188
|
5,088
|
5,495
|
5,755
|
5,595
|
5,604
|
5,786
|
5,923
|
6,163
|
6,106
|
6,136
|
5,726
|
6,016
|
6,183
|
6,089
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6,104
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6,089
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6,072
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5,835
|
5,618
|
5,781
|
5,727
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|
営業利益
|
-
|
3,269
|
3,198
|
3,987
|
3,537
|
3,556
|
2,567
|
3,175
|
2,705
|
3,532
|
2,587
|
3,590
|
3,200
|
3,406
|
2,723
|
2,905
|
3,001
|
2,811
|
3,722
|
2,453
|
2,146
|
4,251
|
3,082
|
3,091
|
2,827
|
3,682
|
2,268
|
1,956
|
1,976
|
2,724
|
1,749
|
704
|
1,316
|
2,197
|
669
|
2,183
|
2,270
|
2,419
|
1,567
|
1,858
|
2,432
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|
経常（税引前）利益
|
-
|
3,720
|
3,046
|
3,810
|
3,656
|
5,005
|
2,870
|
3,793
|
3,137
|
4,243
|
2,693
|
4,654
|
3,925
|
3,792
|
2,834
|
2,898
|
2,996
|
3,314
|
3,496
|
2,608
|
1,766
|
4,440
|
3,185
|
3,581
|
3,280
|
4,512
|
1,398
|
4,259
|
3,109
|
1,531
|
1,019
|
2,842
|
2,105
|
1,937
|
1,302
|
3,571
|
1,420
|
3,597
|
1,082
|
2,285
|
2,745
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|
法人税等合計
|
-
|
963
|
562
|
904
|
662
|
1,228
|
226
|
967
|
599
|
909
|
304
|
1,203
|
811
|
1,340
|
1,405
|
924
|
636
|
969
|
725
|
774
|
589
|
839
|
697
|
1,076
|
719
|
1,120
|
661
|
1,209
|
474
|
583
|
919
|
1,270
|
649
|
342
|
-971
|
945
|
-25
|
1,186
|
-552
|
-7,262
|
467
|
|
純利益
|
-
|
2,724
|
1,188
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2,776
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2,813
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3,627
|
1,618
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2,671
|
2,288
|
3,060
|
1,539
|
3,272
|
2,959
|
3,200
|
-3,803
|
1,794
|
2,063
|
2,179
|
1,749
|
1,589
|
961
|
2,172
|
3,016
|
2,314
|
2,320
|
3,230
|
-803
|
2,683
|
2,318
|
1,703
|
-476
|
3,062
|
1,570
|
-1,418
|
-11,481
|
2,590
|
-1,298
|
2,904
|
710
|
9,197
|
1,597
|
|
一株あたり利益
|
12.95
|
22.53
|
7.66
|
23.14
|
118.11
|
155.51
|
72.97
|
115.38
|
101.44
|
133.93
|
69.82
|
143.8
|
126.02
|
145.16
|
-172.49
|
81.41
|
90.63
|
96.48
|
79.35
|
67.61
|
38.09
|
92.86
|
131.78
|
99.52
|
100.86
|
139.8
|
-36.42
|
115
|
98.91
|
70.88
|
-27.2
|
134.13
|
65.09
|
-64.17
|
-519.99
|
108.8
|
-66.25
|
122.15
|
23.09
|
406.51
|
64.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
70
|
-
|
70
|
-
|
80
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|