|
（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
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
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
|
|
売上高
|
-
|
17,849
|
17,521
|
17,587
|
17,486
|
17,002
|
18,588
|
18,475
|
18,525
|
19,102
|
19,122
|
19,432
|
19,526
|
19,581
|
19,410
|
19,117
|
18,891
|
18,280
|
18,551
|
15,884
|
12,524
|
16,497
|
18,309
|
18,978
|
17,672
|
17,499
|
17,355
|
19,389
|
19,582
|
21,651
|
21,696
|
21,506
|
21,444
|
23,283
|
22,614
|
22,226
|
22,359
|
22,212
|
22,860
|
22,720
|
21,652
|
|
売上原価
|
-
|
14,592
|
14,481
|
14,330
|
14,492
|
14,117
|
15,142
|
15,182
|
15,496
|
15,913
|
16,031
|
16,039
|
16,443
|
16,651
|
16,725
|
16,084
|
16,219
|
15,657
|
15,891
|
13,624
|
11,510
|
13,752
|
14,909
|
15,266
|
14,844
|
15,051
|
14,834
|
16,260
|
16,658
|
18,346
|
18,169
|
18,080
|
18,224
|
19,191
|
18,258
|
18,147
|
18,232
|
17,502
|
18,759
|
18,254
|
17,881
|
|
売上総利益
|
-
|
3,258
|
3,039
|
3,256
|
2,994
|
2,886
|
3,445
|
3,292
|
3,029
|
3,189
|
3,091
|
3,392
|
3,084
|
2,929
|
2,686
|
3,032
|
2,673
|
2,622
|
2,661
|
2,260
|
1,014
|
2,744
|
3,400
|
3,712
|
2,827
|
2,448
|
2,521
|
3,128
|
2,924
|
3,306
|
3,526
|
3,426
|
3,219
|
4,093
|
4,355
|
4,079
|
4,126
|
4,710
|
4,101
|
4,465
|
3,771
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,453
|
2,695
|
2,420
|
2,308
|
2,328
|
2,427
|
2,442
|
2,392
|
2,441
|
2,503
|
2,538
|
2,354
|
2,570
|
2,645
|
2,549
|
2,416
|
2,610
|
2,535
|
2,223
|
1,951
|
2,149
|
2,402
|
2,374
|
2,345
|
2,460
|
2,579
|
2,680
|
2,555
|
2,789
|
2,850
|
2,759
|
2,826
|
2,899
|
2,962
|
3,098
|
3,047
|
3,064
|
3,085
|
3,465
|
3,222
|
|
営業利益
|
-
|
805
|
345
|
836
|
686
|
557
|
1,018
|
850
|
636
|
748
|
589
|
854
|
729
|
359
|
41
|
483
|
256
|
13
|
126
|
37
|
-936
|
595
|
997
|
1,337
|
483
|
-12
|
-59
|
447
|
370
|
517
|
676
|
667
|
392
|
1,195
|
1,392
|
980
|
1,080
|
1,645
|
1,016
|
1,000
|
549
|
|
経常（税引前）利益
|
-
|
980
|
281
|
615
|
633
|
904
|
1,213
|
894
|
667
|
831
|
368
|
998
|
752
|
359
|
-2
|
420
|
328
|
135
|
96
|
113
|
-638
|
795
|
1,165
|
1,396
|
729
|
362
|
35
|
1,080
|
731
|
682
|
646
|
825
|
565
|
1,217
|
1,487
|
1,288
|
933
|
1,060
|
1,288
|
917
|
610
|
|
法人税等合計
|
-
|
199
|
5
|
112
|
124
|
265
|
11
|
292
|
180
|
351
|
-41
|
295
|
75
|
221
|
289
|
205
|
-18
|
142
|
-226
|
69
|
-38
|
363
|
-133
|
502
|
0
|
162
|
-102
|
736
|
99
|
213
|
191
|
433
|
-62
|
389
|
208
|
526
|
234
|
426
|
63
|
326
|
105
|
|
純利益
|
-
|
780
|
-165
|
500
|
509
|
638
|
740
|
601
|
487
|
-1,280
|
151
|
702
|
678
|
102
|
-3,978
|
472
|
344
|
-19
|
-350
|
43
|
-428
|
459
|
1,246
|
894
|
745
|
264
|
209
|
900
|
622
|
469
|
203
|
392
|
664
|
829
|
1,278
|
762
|
865
|
366
|
1,211
|
591
|
505
|
|
一株あたり利益
|
37.68
|
43.77
|
-10.81
|
24.83
|
27.91
|
35.5
|
39.9
|
32.01
|
27.08
|
-80.54
|
6.74
|
38.28
|
37.59
|
2.8
|
-241.13
|
23.98
|
19.21
|
-1.62
|
-22.89
|
-1.39
|
-25.87
|
27.78
|
75.16
|
52.24
|
44.88
|
16.25
|
13.44
|
53.51
|
37.82
|
27.42
|
13.87
|
23.8
|
41.23
|
49.57
|
74.74
|
45.8
|
49.89
|
22.36
|
63.82
|
30.59
|
28.23
|
|
希薄化後一株あたり利益
|
-
|
43.75
|
-10.81
|
24.83
|
27.91
|
35.5
|
39.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
22
|
-
|
29
|
-
|
20
|
-
|
27
|
-
|
23
|
-
|
27.5
|
-
|
32.5
|
-
|
37.5
|
-
|
37.5
|
-
|
42.5
|