|
（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
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
-
|
9,762
|
11,180
|
10,061
|
10,133
|
9,978
|
13,224
|
11,068
|
12,097
|
11,931
|
13,884
|
13,356
|
12,724
|
12,939
|
13,996
|
12,931
|
12,005
|
11,096
|
12,774
|
8,337
|
10,030
|
11,397
|
12,803
|
11,811
|
12,579
|
13,556
|
15,058
|
13,922
|
13,937
|
15,158
|
14,507
|
13,962
|
14,340
|
14,861
|
14,042
|
13,975
|
15,027
|
12,945
|
15,616
|
13,089
|
13,285
|
|
売上原価
|
-
|
7,877
|
8,705
|
7,748
|
7,862
|
7,455
|
10,082
|
8,382
|
9,469
|
9,233
|
10,715
|
10,316
|
9,952
|
10,249
|
11,239
|
10,159
|
9,646
|
8,812
|
10,137
|
7,381
|
8,186
|
9,060
|
9,847
|
9,009
|
9,809
|
10,829
|
12,065
|
11,298
|
11,315
|
12,605
|
12,061
|
11,661
|
11,815
|
12,212
|
11,666
|
11,394
|
12,419
|
10,589
|
12,815
|
10,647
|
10,811
|
|
売上総利益
|
-
|
1,885
|
2,475
|
2,312
|
2,271
|
2,524
|
3,142
|
2,686
|
2,627
|
2,698
|
3,169
|
3,039
|
2,772
|
2,691
|
2,757
|
2,772
|
2,359
|
2,283
|
2,638
|
956
|
1,844
|
2,337
|
2,955
|
2,801
|
2,770
|
2,727
|
2,994
|
2,624
|
2,621
|
2,553
|
2,447
|
2,300
|
2,525
|
2,650
|
2,375
|
2,580
|
2,609
|
2,355
|
2,802
|
2,442
|
2,474
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,633
|
1,629
|
1,816
|
1,757
|
1,904
|
1,768
|
1,846
|
1,817
|
1,927
|
1,934
|
1,947
|
1,969
|
2,059
|
1,715
|
2,118
|
1,959
|
1,904
|
1,984
|
1,775
|
1,723
|
1,780
|
1,894
|
1,889
|
1,853
|
1,951
|
1,895
|
1,942
|
1,910
|
1,970
|
2,026
|
2,029
|
2,106
|
2,080
|
2,003
|
2,185
|
2,149
|
2,131
|
2,263
|
2,267
|
2,137
|
|
営業利益
|
-
|
252
|
846
|
495
|
515
|
619
|
1,374
|
839
|
811
|
771
|
1,235
|
1,092
|
802
|
632
|
1,043
|
653
|
401
|
379
|
654
|
-818
|
121
|
557
|
1,060
|
912
|
917
|
776
|
1,099
|
682
|
711
|
583
|
420
|
270
|
420
|
570
|
372
|
394
|
460
|
225
|
538
|
174
|
338
|
|
経常（税引前）利益
|
-
|
397
|
984
|
560
|
588
|
882
|
1,559
|
1,027
|
888
|
943
|
1,307
|
1,282
|
986
|
778
|
1,034
|
734
|
421
|
497
|
419
|
-652
|
205
|
704
|
1,218
|
1,072
|
1,074
|
981
|
1,291
|
1,033
|
997
|
632
|
426
|
560
|
622
|
824
|
505
|
679
|
475
|
472
|
695
|
301
|
579
|
|
法人税等合計
|
-
|
104
|
226
|
46
|
193
|
124
|
260
|
262
|
347
|
257
|
300
|
321
|
285
|
178
|
-276
|
241
|
113
|
177
|
343
|
22
|
109
|
161
|
291
|
316
|
328
|
276
|
422
|
317
|
291
|
210
|
-256
|
222
|
143
|
177
|
48
|
227
|
121
|
99
|
155
|
83
|
141
|
|
純利益
|
-
|
292
|
-1,706
|
-129
|
1,012
|
747
|
1,466
|
849
|
800
|
690
|
1,140
|
950
|
696
|
389
|
-528
|
469
|
323
|
271
|
-344
|
-642
|
97
|
1,064
|
96
|
760
|
810
|
705
|
732
|
714
|
722
|
431
|
-1,151
|
367
|
476
|
774
|
438
|
462
|
370
|
343
|
1,041
|
201
|
435
|
|
一株あたり利益
|
9.65
|
6.26
|
-42.38
|
-3.92
|
23.57
|
15.85
|
31.48
|
16.87
|
17.6
|
14.09
|
24.15
|
19.98
|
13.62
|
6.99
|
-17.38
|
8.4
|
5.62
|
3.67
|
-11.54
|
-16.79
|
0.78
|
23.42
|
-0.84
|
16.75
|
17.28
|
15.07
|
18.35
|
14.73
|
16.45
|
7.82
|
-29.24
|
7.37
|
10.87
|
17.26
|
6.55
|
10.37
|
6.81
|
7.86
|
26.55
|
4.69
|
8.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
9
|
-
|
5
|
-
|
9
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
15
|
-
|
24
|
-
|
25
|
-
|
25
|
-
|
26
|
-
|
33
|