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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
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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
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31,509
|
32,540
|
28,016
|
27,858
|
34,025
|
32,297
|
28,019
|
27,734
|
30,793
|
32,288
|
28,345
|
27,848
|
33,289
|
34,378
|
31,121
|
29,969
|
33,809
|
34,131
|
30,568
|
29,233
|
25,032
|
30,224
|
27,619
|
26,492
|
22,084
|
20,958
|
21,285
|
22,002
|
23,818
|
24,258
|
22,518
|
23,066
|
22,713
|
23,552
|
23,012
|
21,656
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24,007
|
23,907
|
23,481
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21,024
|
23,493
|
23,401
|
|
売上原価
|
26,583
|
27,057
|
24,385
|
24,534
|
26,978
|
25,797
|
23,611
|
24,783
|
25,218
|
26,198
|
24,509
|
24,776
|
26,938
|
28,018
|
26,754
|
26,570
|
27,255
|
27,701
|
26,115
|
24,855
|
21,498
|
25,136
|
23,777
|
23,292
|
16,102
|
16,215
|
18,301
|
18,882
|
18,461
|
19,331
|
20,472
|
19,965
|
16,779
|
16,944
|
18,335
|
18,213
|
16,891
|
18,033
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19,102
|
17,121
|
16,900
|
16,982
|
|
売上総利益
|
4,925
|
5,484
|
3,630
|
3,325
|
7,046
|
6,501
|
4,408
|
2,951
|
5,575
|
6,089
|
3,837
|
3,071
|
6,350
|
6,361
|
4,367
|
3,399
|
6,554
|
6,429
|
4,454
|
4,378
|
3,534
|
5,087
|
3,842
|
3,200
|
5,981
|
4,744
|
2,983
|
3,120
|
5,357
|
4,927
|
2,045
|
3,102
|
5,933
|
6,609
|
4,676
|
3,443
|
7,116
|
5,874
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4,379
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3,903
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6,593
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6,418
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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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|
|
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|
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|
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営業費用
|
3,191
|
3,413
|
3,121
|
3,046
|
3,445
|
3,480
|
3,292
|
3,181
|
3,388
|
3,532
|
3,286
|
3,231
|
3,613
|
3,647
|
3,530
|
3,495
|
3,909
|
4,120
|
3,774
|
3,678
|
3,755
|
3,934
|
3,653
|
3,562
|
3,900
|
3,994
|
3,776
|
3,833
|
3,988
|
4,191
|
3,841
|
3,868
|
4,134
|
4,232
|
3,992
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3,913
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4,275
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4,275
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4,199
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4,019
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4,312
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4,445
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|
営業利益
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1,733
|
2,071
|
510
|
279
|
3,601
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3,020
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1,116
|
-230
|
2,186
|
2,558
|
550
|
-159
|
2,736
|
2,714
|
837
|
-96
|
2,644
|
2,310
|
679
|
700
|
-221
|
1,152
|
190
|
-362
|
2,081
|
750
|
-793
|
-714
|
1,369
|
736
|
-1,796
|
-765
|
1,798
|
2,377
|
685
|
-470
|
2,841
|
1,598
|
180
|
-116
|
2,280
|
1,973
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|
経常（税引前）利益
|
1,947
|
2,431
|
889
|
465
|
4,024
|
3,481
|
1,369
|
-142
|
2,514
|
2,874
|
900
|
15
|
2,942
|
2,977
|
893
|
266
|
744
|
2,415
|
574
|
731
|
40
|
1,503
|
459
|
110
|
2,346
|
839
|
-964
|
-733
|
1,499
|
1,058
|
-1,675
|
-550
|
2,042
|
2,527
|
853
|
-361
|
2,919
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1,695
|
262
|
320
|
2,377
|
2,131
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法人税等合計
|
691
|
561
|
207
|
660
|
1,156
|
1,734
|
229
|
-323
|
598
|
1,107
|
140
|
42
|
871
|
852
|
191
|
254
|
863
|
826
|
367
|
-40
|
-87
|
492
|
240
|
-131
|
687
|
341
|
136
|
-1,316
|
437
|
456
|
-174
|
1,366
|
840
|
306
|
307
|
-861
|
775
|
508
|
699
|
-425
|
734
|
752
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純利益
|
1,244
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1,724
|
546
|
347
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2,778
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2,454
|
975
|
-909
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1,896
|
2,026
|
750
|
-414
|
2,209
|
1,955
|
617
|
-3,596
|
38
|
1,862
|
805
|
-696
|
1
|
942
|
274
|
-1,532
|
1,626
|
494
|
-920
|
-2,233
|
1,070
|
600
|
-1,531
|
-2,024
|
1,165
|
2,202
|
546
|
-922
|
2,091
|
1,182
|
-12
|
223
|
1,829
|
1,571
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|
一株あたり利益
|
15.63
|
22.91
|
8.12
|
3.67
|
36.97
|
38.54
|
15.99
|
-13.42
|
31.11
|
33.25
|
12.19
|
273.06
|
36.12
|
158.21
|
50.59
|
-295.05
|
3.17
|
150.37
|
65.08
|
-57.12
|
0.09
|
75.53
|
21.09
|
-126.92
|
128.29
|
38.15
|
-79.74
|
-187.82
|
83
|
44.48
|
-125.96
|
-165.73
|
93.53
|
171.13
|
37.7
|
-80.17
|
163.57
|
95.5
|
-8.98
|
15.51
|
148.62
|
127.58
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一株あたり配当金
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.75
|
-
|
26.25
|
-
|
18.75
|
-
|
13.5
|
-
|
23
|
-
|
22
|
-
|
23
|
-
|
22
|
-
|
23
|
-
|
55
|
-
|
23
|
-
|
70
|
-
|
30
|