|
（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
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
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
|
-
|
18,970
|
15,882
|
18,966
|
18,306
|
18,406
|
15,523
|
18,662
|
18,394
|
18,099
|
15,802
|
18,989
|
18,400
|
18,369
|
15,428
|
19,609
|
19,303
|
18,938
|
15,895
|
16,212
|
16,949
|
17,009
|
14,770
|
18,300
|
18,014
|
17,516
|
15,554
|
14,927
|
14,486
|
14,447
|
12,889
|
14,978
|
14,877
|
15,059
|
12,968
|
14,300
|
14,523
|
14,490
|
12,681
|
15,306
|
15,463
|
|
売上原価
|
-
|
14,623
|
12,660
|
15,113
|
14,449
|
14,264
|
12,653
|
14,741
|
14,594
|
14,436
|
12,802
|
15,116
|
14,892
|
14,615
|
12,783
|
15,737
|
15,515
|
14,908
|
12,988
|
13,174
|
14,207
|
13,688
|
12,270
|
14,499
|
14,339
|
14,013
|
13,103
|
11,041
|
11,259
|
11,238
|
10,128
|
10,764
|
10,620
|
10,571
|
9,686
|
10,212
|
10,604
|
10,805
|
9,548
|
10,912
|
11,293
|
|
売上総利益
|
-
|
4,348
|
3,221
|
3,852
|
3,858
|
4,142
|
2,869
|
3,920
|
3,800
|
3,664
|
2,999
|
3,873
|
3,507
|
3,754
|
2,646
|
3,871
|
3,789
|
4,029
|
2,908
|
3,037
|
2,743
|
3,320
|
2,500
|
3,801
|
3,675
|
3,502
|
2,452
|
3,886
|
3,227
|
3,209
|
2,760
|
4,214
|
4,257
|
4,488
|
3,282
|
4,087
|
3,920
|
3,685
|
3,133
|
4,393
|
4,171
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,006
|
3,027
|
3,059
|
2,927
|
3,002
|
2,820
|
3,045
|
2,904
|
2,977
|
2,874
|
3,012
|
2,897
|
3,016
|
2,499
|
3,074
|
3,024
|
3,147
|
2,855
|
2,819
|
2,696
|
2,651
|
2,582
|
2,744
|
2,707
|
2,725
|
2,641
|
2,786
|
2,763
|
2,735
|
2,587
|
2,574
|
2,698
|
2,754
|
2,758
|
2,767
|
2,734
|
2,765
|
2,710
|
2,818
|
2,836
|
|
営業利益
|
-
|
1,341
|
194
|
793
|
931
|
1,139
|
49
|
875
|
896
|
686
|
125
|
860
|
610
|
739
|
146
|
797
|
765
|
882
|
53
|
218
|
46
|
669
|
-81
|
1,056
|
968
|
778
|
-190
|
1,099
|
464
|
474
|
173
|
1,640
|
1,558
|
1,734
|
524
|
1,320
|
1,185
|
921
|
423
|
1,575
|
1,334
|
|
経常（税引前）利益
|
-
|
1,176
|
-456
|
251
|
553
|
1,639
|
76
|
691
|
869
|
602
|
-164
|
744
|
617
|
738
|
45
|
794
|
648
|
809
|
-86
|
167
|
119
|
760
|
107
|
1,234
|
949
|
751
|
-143
|
1,185
|
673
|
489
|
-30
|
1,559
|
1,681
|
1,771
|
351
|
1,417
|
1,351
|
598
|
347
|
1,444
|
1,189
|
|
法人税等合計
|
-
|
565
|
-148
|
93
|
260
|
467
|
-28
|
222
|
-194
|
145
|
84
|
191
|
-137
|
180
|
-112
|
257
|
228
|
272
|
-44
|
110
|
62
|
396
|
-379
|
631
|
292
|
332
|
-53
|
397
|
246
|
250
|
-179
|
495
|
256
|
141
|
58
|
417
|
347
|
-12
|
-164
|
458
|
242
|
|
純利益
|
-
|
494
|
-339
|
116
|
293
|
1,172
|
1
|
522
|
1,063
|
457
|
-248
|
617
|
827
|
167
|
5
|
648
|
421
|
484
|
-250
|
57
|
-61
|
303
|
-3,178
|
1,389
|
618
|
420
|
-91
|
765
|
-602
|
71
|
55
|
1,195
|
1,424
|
1,631
|
650
|
1,000
|
1,003
|
610
|
544
|
985
|
899
|
|
一株あたり利益
|
3.29
|
14.1
|
159.76
|
2
|
7.11
|
32.65
|
373.39
|
13.6
|
289.41
|
125.39
|
-73.99
|
163.37
|
227.41
|
42.5
|
-13.44
|
143.44
|
90.46
|
109.95
|
-61.95
|
6.51
|
-28.76
|
59.44
|
-759.36
|
323.88
|
136.47
|
99.95
|
-21.82
|
173.94
|
-143.64
|
16.86
|
13.1
|
267.27
|
322.69
|
376.14
|
163.46
|
232.85
|
233.44
|
142.96
|
129.84
|
224.56
|
203.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
35
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
65
|
-
|
-
|