|
（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
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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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
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|
売上高
|
24,165
|
23,987
|
22,860
|
22,260
|
21,850
|
21,963
|
21,959
|
22,615
|
22,240
|
23,552
|
22,494
|
22,977
|
23,575
|
24,626
|
23,320
|
22,636
|
23,229
|
23,004
|
22,535
|
21,477
|
17,399
|
19,717
|
21,502
|
22,752
|
23,016
|
23,127
|
23,502
|
24,098
|
25,647
|
26,553
|
26,100
|
25,307
|
26,553
|
27,374
|
26,773
|
27,578
|
29,344
|
28,754
|
29,177
|
28,318
|
29,092
|
30,002
|
|
売上原価
|
17,264
|
17,035
|
16,304
|
15,493
|
15,134
|
15,420
|
15,414
|
15,628
|
15,611
|
16,528
|
15,489
|
16,103
|
16,266
|
17,521
|
16,514
|
-
|
16,392
|
15,939
|
15,852
|
14,997
|
12,429
|
13,664
|
14,684
|
15,742
|
15,628
|
15,821
|
16,463
|
18,168
|
18,160
|
19,129
|
18,476
|
18,419
|
19,065
|
19,534
|
18,903
|
19,743
|
21,101
|
20,631
|
21,119
|
19,954
|
20,666
|
21,222
|
|
売上総利益
|
6,900
|
6,953
|
6,555
|
6,767
|
6,715
|
6,543
|
6,545
|
6,988
|
6,628
|
7,025
|
7,004
|
6,875
|
7,309
|
7,104
|
6,806
|
-
|
6,836
|
7,065
|
6,683
|
6,480
|
4,969
|
6,052
|
6,818
|
7,011
|
7,387
|
7,305
|
7,039
|
5,930
|
7,487
|
7,423
|
7,623
|
6,887
|
7,487
|
7,839
|
7,869
|
7,835
|
8,243
|
8,123
|
8,057
|
8,364
|
8,426
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8,780
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
5,607
|
5,327
|
5,131
|
5,149
|
5,256
|
5,146
|
5,201
|
5,292
|
5,262
|
5,305
|
5,376
|
5,253
|
5,392
|
5,213
|
5,270
|
-
|
5,535
|
5,346
|
5,314
|
5,532
|
4,884
|
4,811
|
4,917
|
5,298
|
5,221
|
5,095
|
5,123
|
6,341
|
5,619
|
5,642
|
5,512
|
5,913
|
5,734
|
5,834
|
5,734
|
6,144
|
6,282
|
5,977
|
6,385
|
6,400
|
6,407
|
6,335
|
|
営業利益
|
1,293
|
1,626
|
1,424
|
1,617
|
1,459
|
1,396
|
1,345
|
1,696
|
1,366
|
1,719
|
1,629
|
1,622
|
1,916
|
1,892
|
1,536
|
-
|
910
|
1,943
|
1,491
|
-2,205
|
86
|
1,350
|
2,044
|
1,896
|
2,328
|
2,519
|
2,170
|
-4,353
|
2,155
|
2,215
|
2,352
|
1,535
|
2,015
|
2,500
|
2,399
|
857
|
2,292
|
2,756
|
946
|
-2,514
|
3,818
|
2,751
|
|
経常（税引前）利益
|
1,715
|
1,776
|
1,551
|
1,321
|
1,291
|
1,471
|
2,251
|
1,558
|
1,653
|
1,734
|
1,837
|
1,374
|
2,410
|
2,136
|
1,750
|
1,260
|
771
|
1,910
|
1,586
|
-2,089
|
36
|
1,379
|
2,017
|
2,186
|
2,469
|
2,608
|
2,379
|
-4,042
|
2,854
|
2,548
|
1,632
|
1,508
|
2,718
|
2,690
|
2,014
|
1,254
|
2,857
|
1,668
|
1,851
|
-2,904
|
3,636
|
2,955
|
|
法人税等合計
|
493
|
358
|
154
|
623
|
300
|
351
|
543
|
379
|
292
|
478
|
476
|
336
|
589
|
588
|
436
|
-
|
61
|
489
|
479
|
392
|
23
|
357
|
531
|
748
|
531
|
739
|
657
|
268
|
735
|
1,076
|
581
|
387
|
831
|
891
|
682
|
53
|
910
|
291
|
896
|
-166
|
973
|
785
|
|
純利益
|
1,222
|
1,418
|
1,207
|
610
|
991
|
1,120
|
1,707
|
1,162
|
1,361
|
1,255
|
1,361
|
854
|
1,821
|
1,548
|
1,314
|
-
|
705
|
1,417
|
1,098
|
-2,483
|
9
|
1,019
|
1,482
|
1,432
|
1,934
|
1,864
|
1,724
|
-4,312
|
2,109
|
1,458
|
1,037
|
1,117
|
1,882
|
1,788
|
1,321
|
1,188
|
1,932
|
1,365
|
945
|
-2,746
|
2,652
|
2,167
|
|
一株あたり利益
|
12.75
|
14.82
|
12.65
|
6.43
|
10.67
|
24.3
|
37.22
|
25.16
|
29.48
|
27.2
|
29.48
|
18.53
|
39.61
|
33.54
|
28.46
|
-0.27
|
15.38
|
30.87
|
24.05
|
-54.17
|
0.2
|
22.38
|
32.53
|
31.44
|
42.5
|
41.24
|
38.54
|
-95.44
|
47.46
|
33.01
|
23.63
|
25.71
|
43.28
|
41.12
|
30.45
|
27.67
|
45.1
|
32.13
|
22.52
|
-64.43
|
63.54
|
52.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
6
|
-
|
20
|
-
|
16
|
-
|
24
|
-
|
22
|
-
|
30
|
-
|
34
|
-
|
38
|
-
|
38
|
-
|
38
|
-
|
40
|