|
（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
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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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
|
-
|
16,711
|
15,420
|
16,488
|
15,825
|
16,730
|
15,806
|
15,970
|
16,443
|
17,232
|
14,924
|
15,259
|
15,224
|
16,732
|
14,616
|
15,114
|
15,204
|
15,986
|
14,123
|
13,332
|
13,478
|
15,566
|
10,383
|
13,549
|
15,057
|
16,499
|
14,428
|
16,305
|
17,407
|
18,018
|
16,653
|
18,305
|
18,374
|
21,241
|
17,806
|
21,455
|
20,967
|
22,351
|
22,538
|
19,489
|
20,471
|
|
売上原価
|
-
|
4,616
|
4,399
|
4,284
|
4,579
|
4,660
|
4,646
|
4,761
|
4,701
|
4,628
|
4,252
|
4,368
|
4,460
|
4,605
|
4,320
|
4,269
|
4,287
|
4,199
|
3,888
|
3,876
|
3,773
|
4,268
|
3,880
|
4,250
|
4,213
|
4,817
|
4,105
|
4,553
|
4,824
|
5,104
|
4,414
|
4,574
|
5,058
|
5,416
|
5,175
|
5,477
|
5,933
|
5,890
|
6,052
|
5,579
|
5,591
|
|
売上総利益
|
-
|
12,095
|
11,021
|
12,205
|
11,246
|
12,070
|
11,160
|
11,209
|
11,742
|
12,604
|
10,672
|
10,891
|
10,765
|
12,127
|
10,296
|
10,845
|
10,917
|
11,787
|
10,234
|
9,455
|
9,705
|
11,298
|
9,187
|
9,299
|
10,844
|
11,682
|
10,323
|
11,753
|
12,583
|
12,914
|
12,239
|
13,731
|
13,316
|
15,824
|
12,631
|
15,979
|
15,034
|
16,460
|
16,486
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13,911
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14,880
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,404
|
10,267
|
10,484
|
9,815
|
11,560
|
10,292
|
10,611
|
9,935
|
10,402
|
10,456
|
9,255
|
10,326
|
11,126
|
9,627
|
9,512
|
10,510
|
10,134
|
9,541
|
8,398
|
9,161
|
9,031
|
9,603
|
8,047
|
9,424
|
8,858
|
9,453
|
8,776
|
9,666
|
10,258
|
11,775
|
10,761
|
10,958
|
11,661
|
12,500
|
12,040
|
12,515
|
12,674
|
14,534
|
12,391
|
12,760
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|
営業利益
|
-
|
1,678
|
772
|
1,720
|
1,427
|
492
|
900
|
597
|
1,796
|
2,194
|
242
|
1,632
|
436
|
991
|
676
|
1,329
|
409
|
1,643
|
712
|
1,060
|
327
|
2,469
|
-415
|
1,251
|
1,421
|
2,823
|
871
|
2,977
|
2,918
|
2,656
|
463
|
2,970
|
2,357
|
4,163
|
131
|
3,939
|
2,520
|
3,787
|
1,951
|
1,520
|
2,121
|
|
経常（税引前）利益
|
-
|
2,182
|
684
|
1,832
|
1,250
|
419
|
935
|
663
|
1,870
|
2,356
|
198
|
1,741
|
172
|
904
|
476
|
1,556
|
71
|
1,458
|
792
|
634
|
673
|
2,231
|
-330
|
2,081
|
1,035
|
2,497
|
322
|
2,975
|
2,207
|
1,775
|
621
|
3,356
|
2,140
|
3,950
|
-932
|
5,459
|
2,490
|
2,712
|
2,179
|
1,662
|
994
|
|
法人税等合計
|
-
|
518
|
226
|
712
|
556
|
104
|
-29
|
563
|
437
|
602
|
-209
|
1,075
|
133
|
287
|
260
|
408
|
-14
|
366
|
220
|
336
|
253
|
313
|
-112
|
671
|
327
|
579
|
168
|
367
|
596
|
-222
|
323
|
441
|
563
|
752
|
55
|
1,222
|
403
|
627
|
397
|
624
|
382
|
|
純利益
|
-
|
1,723
|
191
|
1,336
|
692
|
872
|
675
|
663
|
1,476
|
1,834
|
209
|
2,248
|
38
|
621
|
555
|
1,147
|
84
|
1,112
|
594
|
974
|
416
|
2,298
|
-556
|
1,411
|
708
|
1,927
|
-74
|
2,605
|
1,402
|
1,989
|
210
|
2,915
|
2,494
|
3,030
|
-693
|
4,239
|
1,887
|
2,165
|
1,768
|
1,090
|
646
|
|
一株あたり利益
|
13.65
|
32.35
|
3.36
|
25.01
|
12.77
|
16.32
|
12.63
|
12.39
|
28.56
|
35.93
|
4.37
|
44.59
|
0.72
|
12.49
|
11.6
|
24.14
|
1.81
|
23.9
|
12.64
|
21.05
|
8.98
|
49.83
|
-11.61
|
30.91
|
15.66
|
42.76
|
-1.57
|
58.71
|
31.65
|
44.9
|
4.95
|
66.14
|
56.29
|
68.66
|
-15.7
|
95.57
|
41.94
|
49.12
|
38.79
|
24.75
|
14.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
18
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
23
|
-
|
24
|
-
|
24
|