|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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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
|
2Q26
|
|
売上高
|
20,913
|
22,166
|
21,675
|
23,318
|
21,206
|
20,831
|
22,168
|
22,976
|
21,469
|
21,859
|
23,170
|
23,017
|
22,108
|
21,693
|
23,436
|
21,787
|
22,864
|
25,472
|
24,221
|
10,417
|
18,457
|
19,503
|
21,145
|
18,617
|
19,500
|
19,103
|
20,983
|
19,645
|
21,569
|
22,062
|
23,672
|
21,447
|
22,189
|
22,424
|
24,445
|
22,426
|
23,626
|
23,523
|
25,703
|
22,730
|
23,257
|
24,008
|
|
売上原価
|
14,469
|
15,770
|
14,532
|
17,378
|
14,303
|
14,377
|
14,864
|
16,310
|
14,590
|
15,204
|
15,841
|
16,792
|
15,472
|
15,239
|
16,092
|
15,854
|
15,913
|
18,464
|
16,678
|
4,460
|
14,189
|
14,013
|
14,434
|
13,075
|
12,986
|
13,007
|
14,084
|
13,589
|
14,608
|
15,385
|
16,209
|
15,304
|
14,845
|
15,222
|
16,310
|
15,221
|
15,603
|
15,799
|
17,124
|
15,786
|
15,532
|
16,364
|
|
売上総利益
|
6,444
|
6,396
|
7,142
|
5,940
|
6,902
|
6,454
|
7,305
|
6,665
|
6,878
|
6,656
|
7,329
|
6,225
|
6,635
|
6,455
|
7,343
|
5,934
|
6,950
|
7,009
|
7,542
|
5,957
|
4,268
|
5,489
|
6,711
|
5,542
|
6,513
|
6,096
|
6,900
|
6,055
|
6,960
|
6,678
|
7,463
|
6,143
|
7,343
|
7,203
|
8,135
|
7,205
|
8,023
|
7,724
|
8,578
|
6,945
|
7,724
|
7,644
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,976
|
4,940
|
4,993
|
4,984
|
5,030
|
5,109
|
5,079
|
5,047
|
5,097
|
5,058
|
5,152
|
5,516
|
5,270
|
5,513
|
5,096
|
5,445
|
5,310
|
5,274
|
5,237
|
5,250
|
4,990
|
5,263
|
5,465
|
4,925
|
5,504
|
4,709
|
4,745
|
4,765
|
4,936
|
5,145
|
5,054
|
4,950
|
4,867
|
5,083
|
5,070
|
5,494
|
5,501
|
5,619
|
5,660
|
5,765
|
5,359
|
5,917
|
|
営業利益
|
1,467
|
1,456
|
2,150
|
956
|
1,872
|
1,345
|
2,225
|
1,619
|
1,781
|
1,597
|
2,178
|
708
|
1,364
|
942
|
2,248
|
498
|
1,640
|
1,735
|
2,305
|
5,640
|
-722
|
227
|
1,244
|
618
|
1,009
|
1,387
|
2,154
|
1,290
|
2,023
|
1,534
|
2,409
|
1,192
|
2,476
|
2,120
|
3,064
|
1,711
|
2,522
|
2,104
|
2,918
|
1,180
|
2,365
|
1,726
|
|
経常（税引前）利益
|
1,508
|
1,483
|
1,776
|
576
|
1,823
|
938
|
2,429
|
1,299
|
1,822
|
1,120
|
2,079
|
406
|
1,363
|
787
|
2,336
|
374
|
1,575
|
1,503
|
2,584
|
465
|
-622
|
61
|
1,429
|
784
|
1,074
|
1,444
|
2,308
|
1,356
|
2,436
|
1,713
|
2,358
|
1,216
|
2,998
|
2,222
|
3,176
|
1,900
|
2,927
|
1,859
|
3,455
|
1,176
|
2,531
|
1,837
|
|
法人税等合計
|
469
|
499
|
649
|
338
|
470
|
424
|
634
|
264
|
575
|
380
|
569
|
1,130
|
480
|
592
|
632
|
366
|
499
|
404
|
725
|
276
|
332
|
237
|
396
|
638
|
-2,631
|
-76
|
77
|
1,345
|
596
|
481
|
612
|
-249
|
891
|
620
|
859
|
779
|
1,013
|
237
|
979
|
1,085
|
695
|
469
|
|
純利益
|
995
|
920
|
1,113
|
1,127
|
1,327
|
-35
|
1,827
|
1,240
|
1,400
|
639
|
1,483
|
2,110
|
880
|
677
|
1,673
|
747
|
1,040
|
1,077
|
2,058
|
-13,057
|
-1,850
|
-1,001
|
868
|
373
|
15,674
|
1,503
|
2,550
|
1,871
|
1,834
|
1,313
|
1,747
|
1,523
|
2,070
|
1,599
|
2,414
|
2,676
|
2,371
|
886
|
2,579
|
3,556
|
1,826
|
1,538
|
|
一株あたり利益
|
44.99
|
40.82
|
50.38
|
-42.47
|
75.05
|
-2.24
|
118.32
|
77.39
|
86.63
|
39.02
|
90.46
|
129.4
|
53.7
|
41.21
|
101.39
|
-116.26
|
63.45
|
64.98
|
124.68
|
-525.58
|
-56.58
|
-30.6
|
26.27
|
11.55
|
477.76
|
45.55
|
77.72
|
57
|
55.9
|
40
|
53.22
|
46.39
|
63.05
|
48.7
|
73.51
|
83.18
|
78.08
|
29.14
|
84.95
|
117.91
|
61.16
|
51.87
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.54
|
38.71
|
90.58
|
-68.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
-
|
43
|
-
|
40.5
|
-
|
43.5
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
25
|
-
|
23
|
-
|
36
|
-
|
30.5
|
-
|
50.5
|
-
|
40.5
|
-
|
53.5
|
-
|
55
|