|
（単位：百万円）
|
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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
11,641
|
11,609
|
12,075
|
10,427
|
11,851
|
11,867
|
12,484
|
10,580
|
11,509
|
11,557
|
12,388
|
10,446
|
11,357
|
11,593
|
12,672
|
10,452
|
11,748
|
11,925
|
12,556
|
10,673
|
12,430
|
12,500
|
13,282
|
11,039
|
12,599
|
12,599
|
13,305
|
11,361
|
12,367
|
13,004
|
13,848
|
11,796
|
13,507
|
13,917
|
15,406
|
12,577
|
14,622
|
15,117
|
16,920
|
13,904
|
15,503
|
15,726
|
|
売上原価
|
8,430
|
8,431
|
8,666
|
7,675
|
8,365
|
8,657
|
8,994
|
7,516
|
8,194
|
8,229
|
8,805
|
7,402
|
8,011
|
8,180
|
-
|
6,379
|
8,330
|
8,806
|
9,129
|
7,836
|
8,674
|
8,420
|
-
|
7,253
|
9,134
|
-
|
10,335
|
7,647
|
8,849
|
8,326
|
10,260
|
5,153
|
10,002
|
-
|
10,766
|
9,446
|
10,449
|
10,907
|
12,652
|
10,022
|
11,424
|
11,701
|
|
売上総利益
|
3,211
|
3,177
|
3,410
|
2,752
|
3,486
|
3,210
|
3,490
|
3,063
|
3,314
|
3,328
|
3,584
|
3,043
|
3,345
|
-
|
3,909
|
2,983
|
3,418
|
3,119
|
-
|
1,590
|
3,755
|
-
|
4,674
|
3,727
|
3,465
|
3,314
|
3,603
|
3,015
|
3,518
|
3,524
|
-
|
3,032
|
3,504
|
-
|
2,326
|
3,130
|
4,172
|
4,210
|
4,268
|
3,882
|
4,078
|
4,026
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,977
|
3,228
|
3,031
|
3,018
|
3,210
|
3,051
|
3,177
|
3,155
|
3,168
|
3,147
|
3,125
|
3,031
|
3,087
|
-
|
-
|
3,210
|
2,936
|
2,869
|
3,289
|
2,832
|
2,787
|
2,882
|
-
|
3,309
|
2,853
|
2,672
|
2,926
|
3,022
|
2,895
|
2,862
|
-
|
2,668
|
2,914
|
-
|
2,918
|
3,009
|
3,022
|
2,925
|
3,069
|
3,385
|
3,482
|
3,375
|
|
営業利益
|
233
|
-50
|
379
|
-266
|
275
|
160
|
312
|
-91
|
145
|
181
|
459
|
13
|
258
|
396
|
588
|
19
|
481
|
-
|
-700
|
5
|
967
|
738
|
-
|
421
|
612
|
631
|
225
|
-41
|
622
|
696
|
712
|
363
|
589
|
510
|
744
|
121
|
1,150
|
1,284
|
1,199
|
498
|
596
|
651
|
|
経常（税引前）利益
|
363
|
-180
|
318
|
-329
|
394
|
120
|
266
|
-138
|
278
|
125
|
406
|
23
|
363
|
332
|
573
|
201
|
598
|
29
|
451
|
-12
|
1,009
|
680
|
620
|
-82
|
780
|
573
|
653
|
-10
|
774
|
625
|
661
|
155
|
658
|
440
|
731
|
39
|
909
|
1,234
|
1,198
|
439
|
647
|
484
|
|
法人税等合計
|
128
|
-67
|
158
|
-63
|
92
|
-2
|
204
|
-78
|
85
|
48
|
270
|
-163
|
120
|
-
|
146
|
-184
|
178
|
3
|
166
|
-12
|
286
|
-211
|
460
|
-26
|
232
|
71
|
-
|
-213
|
214
|
159
|
186
|
89
|
212
|
-173
|
202
|
-188
|
269
|
331
|
331
|
-2,923
|
184
|
86
|
|
純利益
|
229
|
-123
|
204
|
-300
|
287
|
119
|
555
|
-100
|
192
|
73
|
678
|
27
|
235
|
257
|
381
|
178
|
410
|
23
|
283
|
-9
|
721
|
572
|
627
|
-63
|
547
|
496
|
452
|
-12
|
559
|
459
|
776
|
112
|
479
|
238
|
510
|
150
|
632
|
903
|
867
|
378
|
462
|
369
|
|
一株あたり利益
|
2.54
|
-1.36
|
2.26
|
-2.32
|
3.18
|
13.27
|
62.11
|
-11.02
|
21.49
|
8.28
|
77.24
|
3.24
|
26.85
|
29.31
|
43.42
|
2.39
|
46.77
|
2.64
|
32.27
|
-1.1
|
82.26
|
65.15
|
42.98
|
-7.21
|
62.45
|
56.55
|
51.43
|
-1.35
|
63.76
|
52.37
|
54.17
|
12.77
|
54.71
|
27.29
|
60.28
|
18.06
|
74.05
|
105.7
|
101.51
|
-666.21
|
54.14
|
43.26
|
|
一株あたり配当金
|
-
|
-
|
0
|
4
|
-
|
-
|
0
|
40
|
-
|
-
|
0
|
40
|
-
|
-
|
0
|
40
|
-
|
30
|
0
|
30
|
-
|
30
|
0
|
30
|
-
|
30
|
0
|
30
|
-
|
30
|
0
|
40
|
-
|
35
|
0
|
35
|
-
|
40
|
-
|
42
|
-
|
45
|