|
（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
|
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
|
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
|
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
|
26,567
|
25,819
|
37,083
|
30,014
|
27,707
|
26,921
|
32,208
|
28,537
|
26,458
|
24,300
|
32,165
|
27,717
|
25,131
|
25,229
|
31,657
|
31,603
|
25,749
|
22,550
|
30,315
|
31,369
|
24,689
|
23,046
|
27,220
|
27,949
|
24,695
|
24,407
|
28,615
|
27,817
|
24,619
|
24,474
|
31,614
|
32,563
|
27,854
|
27,083
|
32,330
|
32,265
|
28,419
|
26,720
|
34,147
|
40,801
|
30,229
|
28,502
|
|
売上原価
|
10,911
|
10,650
|
13,606
|
12,193
|
11,646
|
12,184
|
14,441
|
12,576
|
11,898
|
11,230
|
13,295
|
12,641
|
11,972
|
11,786
|
15,407
|
17,045
|
12,423
|
11,327
|
13,750
|
15,450
|
11,595
|
11,318
|
13,243
|
15,120
|
13,682
|
13,050
|
14,745
|
14,616
|
13,580
|
13,901
|
16,171
|
19,450
|
15,621
|
15,671
|
17,661
|
18,951
|
16,067
|
15,508
|
19,039
|
19,937
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16,968
|
16,867
|
|
売上総利益
|
15,656
|
15,169
|
23,477
|
17,820
|
16,061
|
14,736
|
17,767
|
15,962
|
14,560
|
13,070
|
18,870
|
15,076
|
13,158
|
13,444
|
16,249
|
14,558
|
13,326
|
11,223
|
16,564
|
15,919
|
13,094
|
11,728
|
13,976
|
12,829
|
11,012
|
11,357
|
13,871
|
13,201
|
11,039
|
10,572
|
15,444
|
13,112
|
12,232
|
11,413
|
14,669
|
13,314
|
12,351
|
11,213
|
15,107
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20,864
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13,261
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11,635
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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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営業費用
|
13,482
|
13,244
|
12,910
|
12,850
|
12,817
|
14,317
|
14,117
|
12,862
|
11,965
|
14,221
|
12,508
|
14,059
|
11,838
|
11,911
|
12,308
|
12,379
|
11,751
|
12,014
|
12,076
|
13,687
|
11,080
|
12,240
|
11,364
|
11,157
|
11,769
|
10,669
|
10,875
|
11,120
|
10,549
|
10,284
|
11,519
|
12,691
|
11,521
|
10,979
|
11,348
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11,546
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11,201
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10,814
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13,541
|
11,411
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10,892
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12,640
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|
営業利益
|
2,173
|
1,926
|
10,567
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4,970
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3,244
|
419
|
3,650
|
3,100
|
2,595
|
-1,152
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6,362
|
1,017
|
1,320
|
1,532
|
3,942
|
2,178
|
1,575
|
-792
|
4,488
|
2,232
|
2,014
|
-512
|
2,612
|
1,672
|
-756
|
688
|
2,994
|
2,081
|
489
|
288
|
3,925
|
421
|
710
|
434
|
3,321
|
1,548
|
1,150
|
399
|
1,566
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9,452
|
2,368
|
-1,005
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|
経常（税引前）利益
|
2,316
|
1,950
|
10,680
|
5,049
|
3,485
|
436
|
3,795
|
3,158
|
2,805
|
-1,112
|
6,553
|
1,099
|
1,596
|
1,587
|
3,941
|
2,314
|
1,827
|
-751
|
4,760
|
2,339
|
2,265
|
-452
|
2,843
|
1,791
|
-491
|
776
|
3,230
|
2,054
|
779
|
392
|
4,165
|
491
|
913
|
474
|
3,666
|
1,549
|
1,417
|
633
|
1,703
|
9,466
|
2,624
|
-1,042
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|
法人税等合計
|
557
|
635
|
2,862
|
1,121
|
904
|
540
|
745
|
542
|
1,033
|
-374
|
1,645
|
182
|
466
|
428
|
1,059
|
-268
|
545
|
-201
|
1,216
|
546
|
647
|
109
|
823
|
643
|
-35
|
182
|
868
|
269
|
474
|
95
|
1,014
|
599
|
236
|
355
|
644
|
461
|
419
|
194
|
517
|
2,554
|
628
|
-93
|
|
純利益
|
1,757
|
1,210
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7,864
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2,808
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2,580
|
104
|
2,039
|
2,582
|
2,393
|
-1,153
|
4,879
|
455
|
1,077
|
1,140
|
2,895
|
1,757
|
1,280
|
-446
|
3,540
|
1,775
|
1,609
|
509
|
2,386
|
1,626
|
-462
|
583
|
2,362
|
1,449
|
1,183
|
59
|
3,135
|
346
|
676
|
1,081
|
2,157
|
1,408
|
885
|
370
|
1,184
|
6,647
|
2,100
|
-606
|
|
一株あたり利益
|
23.76
|
16.34
|
106.15
|
37.97
|
35.15
|
1.42
|
27.75
|
35.14
|
32.54
|
-15.66
|
66.23
|
6.15
|
14.6
|
15.44
|
50.38
|
29.88
|
22.36
|
-7.8
|
61.8
|
30.99
|
28.1
|
8.88
|
41.65
|
28.36
|
-8.06
|
10.19
|
41.21
|
25.28
|
20.65
|
1.04
|
54.71
|
6.04
|
11.81
|
18.85
|
37.55
|
27.18
|
15.42
|
6.44
|
20.6
|
115.71
|
36.57
|
-10.56
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一株あたり配当金
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
45
|
-
|
30
|
-
|
45
|
-
|
20
|
-
|
32
|
-
|
20
|
-
|
32
|
-
|
20
|
-
|
32
|
-
|
20
|
-
|
37
|
-
|
20
|