|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
18,859
|
19,255
|
19,748
|
19,492
|
19,219
|
19,794
|
19,866
|
20,338
|
20,431
|
20,939
|
20,056
|
20,628
|
20,694
|
21,245
|
20,277
|
20,793
|
20,570
|
20,810
|
19,640
|
19,736
|
19,811
|
19,978
|
19,968
|
20,217
|
19,436
|
20,036
|
19,337
|
19,126
|
19,170
|
19,468
|
18,314
|
18,300
|
18,720
|
19,535
|
18,791
|
18,570
|
19,083
|
20,313
|
18,694
|
18,872
|
|
売上原価
|
-
|
10,282
|
10,938
|
11,367
|
10,059
|
9,333
|
11,732
|
10,115
|
11,333
|
10,358
|
13,418
|
11,323
|
12,236
|
12,165
|
13,892
|
11,453
|
12,368
|
10,680
|
12,302
|
9,142
|
9,713
|
11,068
|
14,880
|
14,198
|
12,062
|
10,467
|
12,182
|
12,583
|
12,793
|
11,601
|
14,224
|
12,388
|
12,285
|
11,669
|
14,111
|
12,030
|
13,330
|
12,861
|
13,845
|
12,407
|
13,097
|
|
売上総利益
|
-
|
8,576
|
8,317
|
8,381
|
9,433
|
9,885
|
8,063
|
9,751
|
9,004
|
10,073
|
7,522
|
8,733
|
8,392
|
8,528
|
7,353
|
8,824
|
8,424
|
9,890
|
8,509
|
10,497
|
10,024
|
8,743
|
5,098
|
5,770
|
8,154
|
8,970
|
6,458
|
6,753
|
6,333
|
7,570
|
5,243
|
5,925
|
6,015
|
7,052
|
5,424
|
6,760
|
5,240
|
6,223
|
6,467
|
6,287
|
5,774
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,498
|
6,353
|
6,400
|
6,241
|
6,200
|
6,779
|
6,296
|
6,635
|
6,500
|
7,043
|
6,451
|
6,518
|
5,920
|
7,338
|
6,239
|
6,419
|
6,724
|
7,776
|
6,235
|
6,551
|
6,258
|
8,528
|
6,188
|
6,199
|
5,816
|
5,880
|
5,456
|
5,499
|
5,570
|
6,149
|
5,393
|
5,508
|
5,667
|
6,397
|
5,362
|
5,426
|
5,938
|
5,928
|
5,110
|
5,319
|
|
営業利益
|
-
|
2,079
|
1,964
|
1,980
|
3,193
|
3,685
|
1,283
|
3,454
|
2,370
|
3,572
|
479
|
2,281
|
1,874
|
2,609
|
15
|
2,585
|
2,004
|
3,166
|
734
|
4,262
|
3,473
|
2,485
|
-3,431
|
-418
|
1,955
|
3,153
|
578
|
1,297
|
834
|
2,000
|
-906
|
531
|
508
|
1,385
|
-974
|
1,398
|
-186
|
285
|
539
|
1,176
|
455
|
|
経常（税引前）利益
|
-
|
2,126
|
2,097
|
2,028
|
3,501
|
3,199
|
1,554
|
3,649
|
2,562
|
3,701
|
786
|
2,387
|
2,067
|
2,861
|
216
|
2,756
|
2,199
|
3,263
|
1,007
|
4,408
|
3,696
|
2,297
|
-3,467
|
-322
|
2,102
|
3,168
|
401
|
1,111
|
954
|
2,116
|
-634
|
732
|
735
|
1,516
|
-926
|
1,653
|
-48
|
596
|
796
|
1,422
|
719
|
|
法人税等合計
|
-
|
690
|
321
|
624
|
1,053
|
978
|
306
|
1,152
|
746
|
1,115
|
257
|
763
|
600
|
892
|
29
|
866
|
627
|
997
|
434
|
1,343
|
1,082
|
766
|
-825
|
-137
|
617
|
947
|
-168
|
338
|
392
|
635
|
-284
|
209
|
351
|
479
|
133
|
542
|
-389
|
130
|
72
|
465
|
163
|
|
純利益
|
-
|
1,430
|
1,752
|
1,399
|
2,428
|
2,221
|
752
|
2,469
|
1,816
|
2,585
|
490
|
1,621
|
1,443
|
1,942
|
176
|
1,888
|
1,572
|
2,259
|
-647
|
3,065
|
2,598
|
1,336
|
-4,057
|
-185
|
1,484
|
2,221
|
719
|
773
|
560
|
1,474
|
-409
|
451
|
269
|
1,037
|
-665
|
1,107
|
-1,286
|
868
|
-52
|
997
|
450
|
|
一株あたり利益
|
62.17
|
52.96
|
64.94
|
51.84
|
89.97
|
82.27
|
27.86
|
91.48
|
67.29
|
95.76
|
18.16
|
60.07
|
53.49
|
71.93
|
6.54
|
69.98
|
58.22
|
83.7
|
-23.97
|
113.57
|
96.15
|
49.38
|
-150.16
|
-6.86
|
54.86
|
81.09
|
24.41
|
27
|
19.51
|
51.36
|
-14.13
|
16.08
|
9.54
|
36.81
|
-23.66
|
39.28
|
-45.66
|
30.79
|
-1.82
|
35.29
|
15.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|