|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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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
|
2Q26
|
|
売上高
|
14,685
|
16,351
|
16,834
|
17,411
|
14,179
|
17,962
|
15,147
|
17,705
|
14,263
|
15,185
|
16,356
|
17,733
|
14,312
|
15,451
|
16,815
|
17,389
|
14,682
|
16,297
|
15,413
|
16,698
|
12,476
|
13,112
|
15,185
|
18,410
|
14,055
|
15,244
|
16,351
|
18,130
|
15,926
|
16,288
|
17,956
|
16,965
|
15,598
|
14,980
|
17,474
|
16,179
|
14,917
|
14,871
|
16,539
|
16,540
|
14,418
|
15,942
|
|
売上原価
|
11,698
|
12,921
|
13,073
|
13,594
|
11,085
|
13,808
|
11,852
|
13,946
|
11,248
|
12,060
|
12,788
|
13,550
|
11,599
|
12,762
|
13,560
|
14,097
|
12,164
|
13,395
|
12,724
|
13,467
|
10,549
|
10,858
|
12,090
|
14,715
|
11,412
|
12,259
|
13,310
|
14,336
|
12,408
|
13,167
|
14,339
|
13,295
|
12,405
|
11,864
|
13,634
|
12,176
|
11,738
|
11,770
|
13,139
|
12,368
|
11,090
|
12,717
|
|
売上総利益
|
2,987
|
3,429
|
3,762
|
3,817
|
3,093
|
4,154
|
3,295
|
3,759
|
3,014
|
3,126
|
3,568
|
4,182
|
2,713
|
2,688
|
3,255
|
3,293
|
2,518
|
2,901
|
2,689
|
3,231
|
1,926
|
2,254
|
3,096
|
3,695
|
2,643
|
2,985
|
3,041
|
3,794
|
3,518
|
3,120
|
3,617
|
3,670
|
3,192
|
3,116
|
3,840
|
4,003
|
3,179
|
3,101
|
3,400
|
4,172
|
3,328
|
3,224
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,454
|
2,455
|
2,479
|
2,303
|
2,543
|
3,020
|
2,589
|
2,656
|
2,575
|
2,575
|
2,695
|
2,951
|
2,685
|
2,796
|
2,881
|
2,732
|
2,704
|
2,783
|
2,776
|
2,757
|
2,482
|
2,566
|
2,535
|
2,687
|
2,576
|
2,609
|
2,716
|
2,940
|
2,771
|
2,654
|
2,581
|
2,613
|
2,577
|
2,546
|
2,586
|
2,541
|
2,568
|
2,541
|
2,540
|
2,618
|
2,579
|
2,560
|
|
営業利益
|
533
|
974
|
1,283
|
1,513
|
549
|
1,135
|
705
|
1,103
|
438
|
552
|
872
|
1,232
|
28
|
-108
|
374
|
560
|
-186
|
119
|
-87
|
473
|
-555
|
-312
|
561
|
1,006
|
67
|
375
|
325
|
854
|
746
|
466
|
1,037
|
866
|
614
|
570
|
1,255
|
1,462
|
610
|
560
|
860
|
1,555
|
748
|
665
|
|
経常（税引前）利益
|
518
|
523
|
976
|
1,004
|
204
|
1,031
|
650
|
1,104
|
482
|
577
|
821
|
1,234
|
79
|
-93
|
336
|
586
|
-101
|
112
|
-117
|
552
|
-649
|
-202
|
295
|
765
|
168
|
474
|
377
|
1,002
|
962
|
683
|
1,092
|
916
|
812
|
625
|
1,324
|
1,992
|
774
|
584
|
897
|
1,620
|
863
|
817
|
|
法人税等合計
|
232
|
192
|
322
|
-632
|
61
|
241
|
336
|
-160
|
150
|
154
|
287
|
-74
|
25
|
-42
|
133
|
424
|
35
|
213
|
138
|
261
|
-15
|
-10
|
100
|
-366
|
86
|
136
|
191
|
-354
|
280
|
234
|
480
|
-926
|
195
|
176
|
157
|
393
|
148
|
104
|
174
|
163
|
127
|
125
|
|
純利益
|
286
|
340
|
662
|
1,406
|
149
|
671
|
997
|
80
|
332
|
422
|
534
|
1,255
|
-55
|
-286
|
139
|
355
|
-97
|
-394
|
289
|
-2,346
|
-525
|
-224
|
189
|
968
|
154
|
384
|
80
|
109
|
746
|
476
|
710
|
1,851
|
688
|
329
|
1,015
|
8
|
793
|
458
|
657
|
1,339
|
673
|
1,053
|
|
一株あたり利益
|
1.73
|
2.05
|
4.04
|
8.78
|
0.89
|
40.96
|
61.2
|
5.15
|
20.33
|
25.82
|
32.83
|
77.55
|
-3.45
|
-17.71
|
8.62
|
22.06
|
-6.07
|
-24.4
|
17.92
|
-138.55
|
-32.63
|
-13.87
|
24.81
|
60.11
|
9.6
|
23.81
|
4.97
|
42.71
|
46.29
|
29.55
|
43.97
|
115.08
|
43.2
|
20.65
|
63.61
|
0.62
|
50.2
|
28.98
|
41.49
|
85.1
|
43.22
|
67.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
64
|
-
|
25
|