|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
19,965
|
22,279
|
22,963
|
23,137
|
19,634
|
21,286
|
21,798
|
24,219
|
20,607
|
22,198
|
22,695
|
22,410
|
19,678
|
21,348
|
23,302
|
21,377
|
19,274
|
20,662
|
20,552
|
19,737
|
15,837
|
18,265
|
19,750
|
19,765
|
17,783
|
18,648
|
19,407
|
20,115
|
19,132
|
21,668
|
22,250
|
19,867
|
18,596
|
19,586
|
21,095
|
19,330
|
18,776
|
20,062
|
19,614
|
20,641
|
18,378
|
20,537
|
|
売上原価
|
15,900
|
18,029
|
18,280
|
18,734
|
15,530
|
16,847
|
17,039
|
19,327
|
15,981
|
17,546
|
17,994
|
18,074
|
15,465
|
17,031
|
18,496
|
17,428
|
15,293
|
16,357
|
16,065
|
15,810
|
12,534
|
14,204
|
15,481
|
15,396
|
13,954
|
14,676
|
15,294
|
16,369
|
15,313
|
17,777
|
18,206
|
16,770
|
15,253
|
15,836
|
17,116
|
16,218
|
15,395
|
16,509
|
15,536
|
-
|
14,367
|
16,186
|
|
売上総利益
|
4,064
|
4,250
|
4,684
|
4,402
|
4,104
|
4,439
|
4,758
|
4,892
|
4,625
|
4,652
|
4,702
|
4,336
|
4,213
|
4,316
|
4,806
|
3,949
|
3,980
|
4,306
|
4,486
|
3,927
|
3,302
|
4,061
|
4,269
|
4,369
|
3,829
|
3,972
|
4,113
|
3,746
|
3,819
|
3,890
|
4,044
|
3,097
|
3,342
|
3,751
|
3,978
|
3,113
|
3,381
|
3,553
|
4,078
|
-
|
4,011
|
4,350
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
3,826
|
3,941
|
3,868
|
3,899
|
3,759
|
3,854
|
3,844
|
4,201
|
4,166
|
4,021
|
3,947
|
3,837
|
3,862
|
3,934
|
4,122
|
3,964
|
3,744
|
3,866
|
3,709
|
3,778
|
3,395
|
3,611
|
3,674
|
3,751
|
3,515
|
3,678
|
3,701
|
3,910
|
3,876
|
3,936
|
3,991
|
3,760
|
3,777
|
3,835
|
3,896
|
3,635
|
3,695
|
3,688
|
3,573
|
-
|
3,565
|
3,521
|
|
営業利益
|
238
|
309
|
815
|
503
|
344
|
585
|
915
|
691
|
459
|
631
|
754
|
499
|
350
|
382
|
685
|
-15
|
236
|
440
|
777
|
149
|
-92
|
449
|
595
|
617
|
314
|
294
|
411
|
-164
|
-57
|
-45
|
53
|
-664
|
-435
|
-84
|
83
|
-522
|
-314
|
-135
|
504
|
-491
|
445
|
830
|
|
経常（税引前）利益
|
391
|
535
|
886
|
582
|
403
|
657
|
1,083
|
861
|
583
|
723
|
858
|
605
|
535
|
552
|
792
|
125
|
354
|
516
|
914
|
264
|
26
|
598
|
698
|
758
|
431
|
424
|
592
|
148
|
331
|
158
|
-80
|
-526
|
-178
|
133
|
73
|
-199
|
45
|
-516
|
1,003
|
-752
|
376
|
1,104
|
|
法人税等合計
|
680
|
168
|
360
|
374
|
136
|
191
|
414
|
204
|
153
|
183
|
318
|
-20
|
141
|
193
|
75
|
57
|
81
|
136
|
291
|
187
|
449
|
93
|
229
|
161
|
146
|
177
|
272
|
109
|
200
|
80
|
72
|
-390
|
-27
|
256
|
2,879
|
394
|
76
|
139
|
-50
|
-
|
117
|
-22
|
|
純利益
|
1,288
|
479
|
534
|
242
|
312
|
419
|
809
|
434
|
832
|
389
|
655
|
408
|
389
|
315
|
-414
|
48
|
285
|
339
|
638
|
633
|
1,753
|
459
|
449
|
554
|
228
|
287
|
367
|
643
|
133
|
33
|
-88
|
-1,282
|
-182
|
336
|
-7,791
|
-573
|
-39
|
1,627
|
1,044
|
-
|
246
|
1,103
|
|
一株あたり利益
|
6.96
|
2.59
|
2.9
|
1.35
|
1.71
|
22.93
|
44.75
|
24.44
|
47.57
|
22.39
|
38.12
|
24.24
|
23.18
|
18.93
|
-25.25
|
3.06
|
18.01
|
21.61
|
40.55
|
40.22
|
111.61
|
29.2
|
28.59
|
35.32
|
14.56
|
18.27
|
23.37
|
40.91
|
8.55
|
2.15
|
-5.77
|
-83.27
|
-12.19
|
22.88
|
-536.86
|
-42.23
|
-2.81
|
115.23
|
75.14
|
-
|
18.05
|
80.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|