|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
-
|
19,745
|
16,989
|
15,747
|
15,705
|
16,409
|
14,918
|
14,067
|
14,852
|
14,577
|
13,935
|
14,321
|
13,938
|
14,144
|
12,804
|
13,661
|
14,435
|
13,169
|
11,843
|
11,298
|
9,996
|
14,088
|
14,117
|
12,908
|
12,124
|
11,709
|
11,474
|
12,790
|
12,740
|
13,180
|
12,133
|
12,843
|
13,428
|
13,650
|
12,691
|
14,506
|
14,524
|
13,626
|
12,872
|
13,677
|
13,281
|
|
売上原価
|
-
|
15,125
|
12,752
|
11,493
|
11,531
|
12,231
|
10,960
|
9,833
|
10,538
|
10,366
|
9,945
|
10,093
|
9,777
|
9,856
|
8,982
|
9,703
|
10,423
|
9,335
|
8,449
|
8,056
|
7,607
|
9,989
|
10,210
|
8,742
|
8,496
|
8,415
|
8,375
|
9,154
|
9,277
|
9,514
|
8,781
|
9,175
|
9,501
|
9,589
|
8,949
|
10,423
|
10,312
|
9,576
|
9,232
|
9,520
|
9,235
|
|
売上総利益
|
-
|
4,621
|
4,238
|
4,254
|
4,174
|
4,178
|
3,958
|
4,234
|
4,315
|
4,211
|
3,989
|
4,229
|
4,161
|
4,287
|
3,822
|
3,958
|
4,012
|
3,833
|
3,394
|
3,242
|
2,389
|
4,099
|
3,907
|
4,167
|
3,628
|
3,294
|
3,098
|
3,636
|
3,462
|
3,666
|
3,353
|
3,668
|
3,927
|
4,061
|
3,742
|
4,083
|
4,211
|
4,050
|
3,640
|
4,157
|
4,046
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,683
|
3,577
|
3,423
|
3,396
|
3,322
|
3,347
|
3,827
|
3,484
|
3,432
|
3,417
|
3,333
|
3,455
|
3,411
|
3,399
|
3,398
|
3,465
|
3,326
|
3,258
|
3,139
|
2,857
|
2,953
|
3,067
|
3,223
|
3,273
|
3,208
|
3,254
|
3,414
|
3,462
|
3,519
|
3,371
|
3,489
|
3,593
|
3,595
|
3,421
|
3,713
|
3,854
|
3,646
|
3,466
|
3,606
|
3,580
|
|
営業利益
|
-
|
937
|
660
|
831
|
777
|
856
|
610
|
406
|
830
|
778
|
572
|
895
|
705
|
876
|
423
|
560
|
547
|
506
|
135
|
102
|
-469
|
1,145
|
839
|
944
|
354
|
85
|
-156
|
222
|
0
|
146
|
-18
|
179
|
333
|
466
|
320
|
370
|
357
|
405
|
173
|
551
|
466
|
|
経常（税引前）利益
|
-
|
902
|
657
|
945
|
741
|
993
|
667
|
465
|
898
|
850
|
593
|
947
|
776
|
929
|
514
|
662
|
597
|
569
|
161
|
310
|
-452
|
1,203
|
835
|
1,004
|
355
|
311
|
-223
|
290
|
64
|
189
|
-11
|
290
|
475
|
562
|
518
|
564
|
520
|
745
|
203
|
657
|
525
|
|
法人税等合計
|
-
|
354
|
119
|
267
|
188
|
331
|
230
|
238
|
172
|
266
|
-25
|
269
|
222
|
289
|
-39
|
204
|
159
|
225
|
106
|
106
|
7
|
270
|
104
|
265
|
92
|
89
|
190
|
72
|
47
|
122
|
109
|
114
|
111
|
152
|
182
|
83
|
214
|
230
|
100
|
177
|
99
|
|
純利益
|
-
|
548
|
521
|
677
|
553
|
662
|
687
|
375
|
726
|
583
|
522
|
678
|
554
|
640
|
384
|
457
|
437
|
344
|
55
|
204
|
-454
|
932
|
730
|
738
|
263
|
221
|
-311
|
217
|
16
|
66
|
-187
|
176
|
364
|
409
|
492
|
479
|
333
|
513
|
-647
|
486
|
425
|
|
一株あたり利益
|
9.76
|
15.58
|
15.94
|
19.1
|
16.1
|
19.01
|
20.74
|
11.8
|
20.38
|
16.88
|
13.8
|
18.6
|
15.68
|
18.62
|
10.97
|
13.63
|
13.16
|
10.41
|
1.6
|
4.91
|
-14.59
|
27.52
|
20.49
|
21.56
|
7.16
|
4.31
|
-9.75
|
4.67
|
-0.47
|
2.02
|
-5.93
|
3.31
|
8.83
|
11.16
|
11.57
|
12.45
|
11.11
|
14.73
|
-21.35
|
16.26
|
12.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
9
|