|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
|
3Q19
|
4Q19
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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
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2Q22
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3Q22
|
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
|
19,329
|
19,853
|
20,580
|
19,357
|
19,000
|
18,937
|
19,667
|
19,776
|
19,838
|
20,052
|
21,172
|
19,720
|
19,758
|
19,743
|
21,033
|
18,967
|
18,226
|
18,332
|
18,553
|
17,856
|
15,977
|
16,243
|
18,789
|
19,563
|
19,642
|
20,025
|
20,270
|
20,578
|
21,161
|
20,551
|
19,688
|
18,031
|
17,298
|
17,374
|
19,041
|
18,509
|
19,261
|
20,066
|
20,878
|
20,031
|
19,899
|
20,468
|
|
売上原価
|
15,614
|
15,801
|
16,260
|
15,082
|
14,417
|
14,609
|
14,906
|
15,179
|
14,944
|
15,684
|
16,322
|
15,528
|
15,287
|
15,450
|
16,334
|
15,052
|
14,011
|
14,911
|
14,159
|
13,933
|
11,928
|
12,857
|
14,163
|
14,936
|
14,334
|
15,661
|
15,878
|
16,671
|
16,830
|
17,085
|
17,538
|
16,406
|
14,585
|
14,942
|
15,521
|
15,492
|
15,002
|
16,566
|
16,197
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15,978
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15,265
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16,590
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|
売上総利益
|
3,715
|
4,052
|
4,319
|
4,275
|
4,582
|
4,329
|
4,761
|
4,597
|
4,893
|
4,369
|
4,849
|
4,192
|
4,470
|
4,294
|
4,698
|
3,916
|
4,214
|
3,422
|
4,394
|
3,923
|
4,049
|
3,386
|
4,625
|
4,628
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5,308
|
4,363
|
4,393
|
3,907
|
4,331
|
3,465
|
2,150
|
1,625
|
2,712
|
2,432
|
3,520
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3,017
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4,259
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3,500
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4,681
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4,053
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4,634
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3,877
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|
売上総利益率（％）
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|
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営業費用
|
2,980
|
3,248
|
3,184
|
3,310
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3,168
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3,189
|
3,267
|
3,549
|
3,263
|
3,337
|
3,313
|
3,497
|
3,397
|
3,470
|
3,497
|
3,449
|
3,340
|
3,375
|
3,241
|
3,422
|
3,248
|
3,217
|
3,306
|
3,660
|
3,605
|
3,590
|
3,603
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3,869
|
3,759
|
3,601
|
3,576
|
3,543
|
3,547
|
3,425
|
3,607
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3,720
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3,637
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3,808
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3,980
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4,011
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3,952
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3,630
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営業利益
|
734
|
804
|
1,136
|
965
|
1,414
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1,139
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1,494
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1,048
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1,629
|
1,033
|
1,536
|
694
|
1,073
|
823
|
1,201
|
467
|
874
|
46
|
1,153
|
501
|
800
|
169
|
1,320
|
968
|
1,703
|
772
|
790
|
39
|
571
|
-135
|
-1,426
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-1,917
|
-834
|
-993
|
-87
|
-703
|
622
|
-309
|
701
|
43
|
681
|
248
|
|
経常（税引前）利益
|
786
|
928
|
1,207
|
930
|
1,361
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1,116
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1,666
|
1,171
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1,712
|
1,131
|
1,662
|
713
|
1,230
|
986
|
1,259
|
475
|
972
|
170
|
1,244
|
541
|
868
|
299
|
1,417
|
1,068
|
1,828
|
743
|
780
|
215
|
722
|
34
|
-1,365
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-2,078
|
-670
|
-781
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-52
|
-909
|
806
|
-493
|
632
|
-91
|
585
|
54
|
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法人税等合計
|
389
|
221
|
398
|
291
|
350
|
244
|
475
|
383
|
495
|
261
|
412
|
-34
|
377
|
282
|
798
|
139
|
309
|
96
|
416
|
183
|
275
|
110
|
426
|
649
|
507
|
147
|
307
|
171
|
328
|
-27
|
316
|
-9
|
109
|
22
|
352
|
58
|
696
|
134
|
532
|
443
|
419
|
256
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純利益
|
523
|
696
|
845
|
498
|
1,012
|
856
|
1,185
|
671
|
1,214
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1,147
|
961
|
265
|
856
|
743
|
2,207
|
429
|
600
|
47
|
1,146
|
324
|
622
|
279
|
1,145
|
335
|
1,305
|
565
|
435
|
-497
|
384
|
-1,560
|
-1,496
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-2,220
|
-314
|
-439
|
171
|
-460
|
1,799
|
-165
|
633
|
377
|
533
|
191
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|
一株あたり利益
|
24.48
|
30.25
|
37.09
|
21.22
|
45.66
|
37.51
|
53.3
|
29.7
|
54.23
|
45.73
|
41.95
|
8.84
|
37.61
|
31.45
|
102.7
|
16.74
|
24.28
|
-2.28
|
52.05
|
11.64
|
25.86
|
9.97
|
51.81
|
21.71
|
64.11
|
23.28
|
19.32
|
-30.96
|
19
|
-80.78
|
-75.39
|
-111.91
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-15.84
|
-22.12
|
8.61
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-23.21
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90.71
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-8.3
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31.91
|
18.99
|
26.88
|
9.65
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希薄化後一株あたり利益
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24.32
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30.26
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37.1
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21.21
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45.63
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37.46
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53.26
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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一株あたり配当金
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
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-
|
22
|
-
|
22
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-
|
22
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-
|
24
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-
|
24
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-
|
24
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-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
25
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