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（単位：百万円）
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1Q16
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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
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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
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4Q21
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1Q22
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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
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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
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|
売上高
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27,633
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27,340
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30,458
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24,299
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26,228
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25,951
|
26,786
|
22,514
|
24,967
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24,893
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27,031
|
21,539
|
24,135
|
23,386
|
25,063
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21,581
|
22,335
|
22,835
|
25,008
|
19,054
|
18,070
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18,719
|
20,293
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17,897
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18,453
|
19,135
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20,120
|
18,326
|
18,197
|
18,622
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18,754
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17,411
|
18,150
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18,021
|
18,514
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17,359
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18,254
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33,118
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24,618
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18,045
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18,867
|
20,489
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|
売上原価
|
11,841
|
11,576
|
12,805
|
11,358
|
11,192
|
11,089
|
11,630
|
10,628
|
10,520
|
10,379
|
11,585
|
9,921
|
10,167
|
9,810
|
10,798
|
9,591
|
9,507
|
9,772
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10,573
|
8,901
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7,682
|
8,217
|
9,381
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8,793
|
8,177
|
8,411
|
9,101
|
8,769
|
8,157
|
8,275
|
8,578
|
8,418
|
8,094
|
8,356
|
8,375
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8,680
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8,202
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9,067
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9,528
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8,705
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8,995
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8,781
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|
売上総利益
|
15,792
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15,763
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17,654
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12,940
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15,036
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14,862
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15,155
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11,887
|
14,447
|
14,513
|
15,446
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11,618
|
13,967
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13,576
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14,266
|
11,990
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12,828
|
13,063
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14,434
|
10,153
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10,387
|
10,502
|
10,913
|
9,104
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10,275
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10,724
|
11,020
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9,556
|
10,040
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10,347
|
10,175
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8,993
|
10,056
|
9,664
|
10,140
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8,679
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10,052
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24,051
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15,090
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9,339
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9,872
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11,708
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|
売上総利益率（％）
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営業費用
|
6,558
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6,554
|
6,407
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6,971
|
6,938
|
6,836
|
6,326
|
6,645
|
6,798
|
6,827
|
7,075
|
7,830
|
8,319
|
6,868
|
6,718
|
7,304
|
6,122
|
6,025
|
5,746
|
6,076
|
5,356
|
5,751
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5,746
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6,265
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5,854
|
6,109
|
6,166
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6,382
|
5,983
|
6,195
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5,990
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13,388
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6,762
|
7,445
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6,779
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8,039
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7,301
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7,222
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9,249
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13,725
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9,858
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11,519
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営業利益
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9,234
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9,209
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11,246
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5,457
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8,097
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8,026
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8,830
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5,754
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7,649
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7,686
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8,371
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3,790
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5,647
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6,709
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7,547
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4,689
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6,705
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7,039
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8,688
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4,080
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5,031
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4,751
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5,167
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2,839
|
4,421
|
4,615
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4,853
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3,175
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4,056
|
4,153
|
4,185
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-4,396
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3,293
|
2,219
|
3,361
|
640
|
2,750
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16,829
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5,841
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-4,386
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14
|
189
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経常（税引前）利益
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9,362
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9,211
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11,346
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5,446
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8,217
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8,021
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8,994
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5,749
|
7,813
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7,704
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8,545
|
3,792
|
5,817
|
6,719
|
7,718
|
4,718
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6,898
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7,031
|
8,900
|
4,117
|
5,249
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4,761
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5,337
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2,875
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4,660
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4,630
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5,032
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3,220
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4,332
|
4,223
|
4,421
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-4,249
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3,488
|
2,234
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3,582
|
647
|
3,011
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16,812
|
6,258
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-4,802
|
417
|
190
|
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法人税等合計
|
3,046
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2,994
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3,689
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4,419
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2,390
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2,336
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2,693
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1,656
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2,317
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2,295
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2,540
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1,491
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1,747
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1,904
|
2,324
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1,172
|
2,058
|
2,017
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2,552
|
595
|
1,664
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1,474
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1,610
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504
|
1,292
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1,422
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1,497
|
125
|
1,100
|
1,165
|
1,227
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-2,115
|
940
|
650
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955
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-775
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617
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4,332
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1,897
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-1,356
|
137
|
267
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純利益
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6,300
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6,183
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7,651
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1,009
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5,796
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5,650
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6,537
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4,034
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5,463
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5,405
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5,991
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2,184
|
4,035
|
4,805
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5,407
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3,528
|
4,826
|
4,721
|
6,007
|
3,816
|
3,820
|
3,406
|
3,708
|
2,471
|
3,362
|
3,359
|
3,525
|
-697
|
2,907
|
3,057
|
3,185
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-3,709
|
2,510
|
1,558
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2,607
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1,350
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1,754
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12,532
|
4,889
|
-5,230
|
271
|
721
|
|
一株あたり利益
|
76.04
|
149.3
|
184.76
|
24.4
|
140.05
|
137.95
|
159.93
|
98.85
|
133.81
|
133.74
|
148.57
|
54.48
|
100.16
|
120.8
|
136.13
|
88.94
|
121.65
|
120.89
|
154.35
|
98.22
|
98.18
|
87.94
|
96.56
|
64.68
|
87.78
|
88.45
|
93.2
|
-17.98
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76.91
|
81.45
|
84.99
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-98.51
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66.99
|
41.29
|
68.85
|
35.57
|
46.32
|
330.91
|
129.08
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-140.89
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7.13
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19.03
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一株あたり配当金
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-
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-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
115
|
-
|
75
|
-
|
95
|