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（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
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
19,258
|
19,745
|
17,640
|
15,435
|
16,234
|
19,572
|
18,778
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19,838
|
18,617
|
18,748
|
20,677
|
19,952
|
22,280
|
21,211
|
21,084
|
20,991
|
22,847
|
24,115
|
21,448
|
24,765
|
21,753
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23,775
|
22,239
|
19,425
|
24,327
|
21,459
|
23,225
|
24,165
|
27,761
|
26,364
|
28,394
|
27,726
|
25,018
|
24,348
|
26,762
|
27,023
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21,484
|
24,239
|
26,417
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28,663
|
27,366
|
26,519
|
|
売上原価
|
16,448
|
16,953
|
15,045
|
13,534
|
13,853
|
16,793
|
15,993
|
17,319
|
16,255
|
15,845
|
17,317
|
17,241
|
18,538
|
17,863
|
17,586
|
17,986
|
19,189
|
20,563
|
18,037
|
21,525
|
18,670
|
20,436
|
18,867
|
16,891
|
20,779
|
18,585
|
20,907
|
21,510
|
23,671
|
21,772
|
24,202
|
24,043
|
20,779
|
20,422
|
22,493
|
22,110
|
18,211
|
20,721
|
22,042
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24,403
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21,776
|
21,295
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|
売上総利益
|
2,809
|
2,793
|
2,595
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1,900
|
2,380
|
2,779
|
2,786
|
2,518
|
2,362
|
2,902
|
3,361
|
2,711
|
3,742
|
3,347
|
3,499
|
3,005
|
3,658
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3,551
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3,411
|
3,240
|
3,082
|
3,339
|
3,372
|
2,535
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3,548
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2,874
|
2,318
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2,654
|
4,089
|
4,592
|
4,192
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3,683
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4,238
|
3,926
|
4,270
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4,913
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3,273
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3,517
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4,376
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4,260
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5,589
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5,225
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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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営業費用
|
2,015
|
1,908
|
1,971
|
1,878
|
1,850
|
1,974
|
1,922
|
2,182
|
1,864
|
2,075
|
2,239
|
1,935
|
2,226
|
1,926
|
2,048
|
2,180
|
2,133
|
2,344
|
2,105
|
2,202
|
2,141
|
2,295
|
2,252
|
2,299
|
2,299
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2,153
|
2,225
|
2,533
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2,580
|
2,474
|
2,417
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2,802
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2,297
|
2,578
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2,594
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2,861
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2,479
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2,600
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2,685
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3,329
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2,731
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2,645
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|
営業利益
|
793
|
886
|
623
|
22
|
530
|
804
|
865
|
335
|
497
|
828
|
1,122
|
776
|
1,516
|
1,421
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1,451
|
824
|
1,525
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1,206
|
1,307
|
1,038
|
941
|
1,043
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1,121
|
235
|
1,249
|
721
|
92
|
122
|
1,509
|
2,118
|
1,775
|
881
|
1,940
|
1,349
|
1,675
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2,052
|
794
|
917
|
1,691
|
931
|
2,858
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2,579
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|
経常（税引前）利益
|
799
|
872
|
619
|
-55
|
441
|
762
|
860
|
319
|
446
|
757
|
1,066
|
728
|
1,468
|
1,326
|
1,284
|
769
|
1,388
|
1,039
|
1,179
|
990
|
859
|
938
|
1,043
|
241
|
1,322
|
683
|
64
|
100
|
1,505
|
2,028
|
1,595
|
716
|
1,793
|
1,113
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1,564
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1,777
|
809
|
679
|
1,533
|
851
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2,946
|
2,496
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|
法人税等合計
|
236
|
242
|
169
|
2
|
68
|
169
|
199
|
-102
|
149
|
197
|
288
|
299
|
419
|
358
|
372
|
328
|
442
|
311
|
339
|
246
|
271
|
263
|
283
|
129
|
382
|
183
|
60
|
57
|
424
|
545
|
483
|
571
|
586
|
305
|
489
|
549
|
349
|
349
|
440
|
622
|
884
|
793
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|
純利益
|
560
|
640
|
458
|
-71
|
310
|
648
|
658
|
248
|
298
|
569
|
803
|
415
|
995
|
1,139
|
909
|
442
|
941
|
723
|
832
|
563
|
1,319
|
692
|
716
|
-117
|
943
|
533
|
2
|
152
|
1,147
|
1,508
|
1,156
|
348
|
1,283
|
843
|
1,065
|
738
|
386
|
863
|
1,160
|
-63
|
2,056
|
2,240
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|
一株あたり利益
|
15.49
|
17.3
|
10.75
|
-2.06
|
8.22
|
16.29
|
15.93
|
6.76
|
7.02
|
15.04
|
22.61
|
10.68
|
27.85
|
29.67
|
21.61
|
8.8
|
23.64
|
16.35
|
20.05
|
11.17
|
33.09
|
16.78
|
17.19
|
-3.07
|
24.76
|
12.26
|
-1.77
|
3.98
|
30.12
|
36.19
|
29.41
|
12.71
|
33.7
|
22.12
|
27.73
|
16.79
|
10.14
|
22.66
|
30.46
|
-1.65
|
52.53
|
56.05
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
25
|
-
|
22.5
|
-
|
22.5
|
-
|
24
|