|
（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
|
2Q19
|
3Q19
|
4Q19
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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
|
1Q23
|
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
|
18,208
|
17,954
|
18,052
|
16,242
|
17,988
|
17,414
|
17,057
|
16,313
|
18,126
|
17,698
|
17,564
|
16,972
|
18,129
|
18,295
|
17,590
|
16,237
|
17,659
|
16,693
|
16,316
|
16,704
|
14,064
|
14,359
|
15,144
|
13,569
|
15,925
|
15,018
|
15,994
|
17,354
|
17,200
|
17,065
|
17,483
|
16,390
|
18,814
|
18,026
|
18,915
|
17,119
|
19,015
|
18,736
|
19,830
|
15,756
|
18,624
|
18,041
|
|
売上原価
|
14,885
|
14,421
|
14,481
|
13,400
|
14,108
|
13,750
|
13,197
|
14,033
|
14,158
|
14,320
|
13,963
|
14,518
|
14,894
|
14,956
|
14,365
|
13,939
|
14,456
|
13,707
|
13,853
|
13,737
|
12,241
|
12,551
|
12,745
|
11,972
|
12,574
|
12,218
|
13,348
|
15,083
|
14,135
|
14,555
|
14,780
|
14,406
|
14,380
|
14,247
|
14,597
|
14,448
|
14,806
|
15,134
|
16,208
|
13,026
|
14,344
|
14,188
|
|
売上総利益
|
3,322
|
3,534
|
3,570
|
2,842
|
3,879
|
3,664
|
3,860
|
2,280
|
3,967
|
3,378
|
3,602
|
2,453
|
3,234
|
3,339
|
3,225
|
2,298
|
3,202
|
2,987
|
2,462
|
2,967
|
1,822
|
1,808
|
2,399
|
1,597
|
3,350
|
2,801
|
2,645
|
2,272
|
3,065
|
2,510
|
2,702
|
1,984
|
4,434
|
3,779
|
4,317
|
2,672
|
4,209
|
3,602
|
3,622
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2,730
|
4,279
|
3,854
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|
売上総利益率（％）
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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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営業費用
|
3,028
|
2,991
|
3,003
|
3,000
|
3,018
|
2,964
|
3,065
|
3,202
|
3,019
|
3,051
|
2,990
|
3,055
|
3,081
|
2,932
|
2,936
|
2,864
|
2,907
|
2,722
|
2,856
|
2,883
|
2,716
|
2,474
|
2,679
|
2,509
|
2,447
|
2,551
|
2,753
|
2,872
|
2,707
|
2,532
|
2,551
|
2,613
|
2,429
|
2,579
|
2,761
|
2,981
|
2,762
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2,643
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2,681
|
2,969
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2,796
|
2,764
|
|
営業利益
|
294
|
542
|
568
|
-158
|
861
|
700
|
795
|
-923
|
947
|
328
|
611
|
-602
|
152
|
407
|
289
|
-566
|
295
|
264
|
-393
|
84
|
-893
|
-666
|
-281
|
-911
|
903
|
249
|
-107
|
-601
|
357
|
-22
|
152
|
-629
|
2,005
|
1,200
|
1,556
|
-309
|
1,446
|
959
|
942
|
-239
|
1,483
|
1,089
|
|
経常（税引前）利益
|
491
|
721
|
783
|
118
|
1,000
|
860
|
1,001
|
-981
|
1,195
|
535
|
895
|
-457
|
305
|
645
|
364
|
-436
|
531
|
135
|
-581
|
58
|
-1,728
|
-1,257
|
-732
|
-1,761
|
-82
|
-781
|
-1,628
|
-2,161
|
-371
|
-509
|
-452
|
-1,625
|
4,331
|
1,105
|
1,270
|
-647
|
1,672
|
1,046
|
1,090
|
-593
|
1,999
|
1,058
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|
法人税等合計
|
190
|
146
|
575
|
-93
|
206
|
180
|
432
|
-143
|
249
|
102
|
426
|
-301
|
162
|
251
|
366
|
3
|
165
|
62
|
4
|
-149
|
-334
|
-143
|
-42
|
-49
|
362
|
107
|
5
|
-8
|
-1,072
|
326
|
72
|
-154
|
1,763
|
117
|
612
|
-530
|
419
|
331
|
300
|
-1,119
|
355
|
227
|
|
純利益
|
293
|
558
|
207
|
82
|
796
|
692
|
772
|
-834
|
669
|
-1,044
|
823
|
-303
|
144
|
330
|
-6
|
-296
|
337
|
93
|
-677
|
96
|
-1,376
|
-1,102
|
-747
|
-2,088
|
-445
|
-874
|
-1,615
|
-6,717
|
866
|
-888
|
-872
|
-2,113
|
8,633
|
1,140
|
2,739
|
-223
|
1,378
|
740
|
676
|
6
|
1,644
|
1,000
|
|
一株あたり利益
|
2.8
|
5.31
|
1.97
|
0.77
|
7.5
|
6.59
|
7.36
|
-7.94
|
6.36
|
-9.97
|
7.74
|
8.28
|
1.36
|
31.31
|
-0.82
|
-28.25
|
32.21
|
8.79
|
-64.57
|
9.13
|
-134.77
|
-107.86
|
-73.13
|
-204.48
|
-43.65
|
-85.56
|
-158.15
|
-657.62
|
84.81
|
-87
|
-85.41
|
-206.93
|
844.49
|
110.96
|
267.71
|
-22.43
|
134.15
|
71.51
|
65.3
|
0.58
|
160.63
|
97.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
50
|
-
|
30
|
-
|
105
|
-
|
75
|