|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,209
|
9,136
|
9,137
|
9,427
|
9,495
|
9,921
|
10,183
|
9,974
|
10,827
|
11,241
|
11,502
|
11,887
|
11,592
|
10,831
|
10,270
|
10,737
|
10,540
|
10,807
|
7,964
|
8,873
|
11,768
|
11,535
|
11,726
|
11,776
|
11,703
|
12,233
|
12,821
|
13,992
|
13,985
|
12,601
|
11,713
|
13,456
|
13,370
|
12,957
|
14,306
|
15,975
|
16,843
|
16,816
|
15,410
|
11,871
|
|
売上原価
|
-
|
7,412
|
7,517
|
7,492
|
7,607
|
7,833
|
8,112
|
8,581
|
8,311
|
8,812
|
9,228
|
9,120
|
9,610
|
9,420
|
9,147
|
8,775
|
9,171
|
8,677
|
9,191
|
7,503
|
8,252
|
10,446
|
10,294
|
10,117
|
10,342
|
10,318
|
10,790
|
11,059
|
12,566
|
12,198
|
11,819
|
11,199
|
12,600
|
13,001
|
12,684
|
13,337
|
14,074
|
13,352
|
13,500
|
11,592
|
8,922
|
|
売上総利益
|
-
|
1,797
|
1,619
|
1,645
|
1,820
|
1,662
|
1,809
|
1,602
|
1,663
|
2,014
|
2,013
|
2,382
|
2,277
|
2,171
|
1,684
|
1,494
|
1,567
|
1,862
|
1,617
|
460
|
622
|
1,321
|
1,242
|
1,608
|
1,435
|
1,385
|
1,443
|
1,762
|
1,426
|
1,786
|
782
|
514
|
855
|
369
|
274
|
969
|
1,900
|
3,492
|
3,315
|
3,818
|
2,949
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,255
|
1,243
|
1,146
|
1,152
|
1,182
|
1,206
|
1,200
|
1,192
|
1,181
|
1,304
|
1,236
|
1,285
|
1,249
|
1,360
|
1,338
|
1,265
|
1,249
|
1,312
|
1,206
|
1,181
|
1,234
|
1,317
|
1,285
|
1,281
|
1,308
|
1,347
|
1,364
|
1,353
|
1,389
|
1,346
|
1,392
|
1,384
|
1,388
|
1,390
|
1,352
|
1,490
|
1,428
|
1,964
|
1,363
|
1,337
|
|
営業利益
|
-
|
542
|
377
|
499
|
668
|
479
|
604
|
402
|
471
|
833
|
709
|
1,145
|
993
|
921
|
325
|
156
|
301
|
613
|
305
|
-745
|
-560
|
88
|
-76
|
323
|
153
|
77
|
96
|
398
|
73
|
396
|
-563
|
-878
|
-528
|
-1,020
|
-1,116
|
-383
|
410
|
2,063
|
1,352
|
2,454
|
1,612
|
|
経常（税引前）利益
|
-
|
99
|
125
|
80
|
370
|
737
|
547
|
611
|
549
|
877
|
490
|
1,326
|
989
|
999
|
243
|
200
|
291
|
668
|
177
|
-876
|
-484
|
247
|
113
|
404
|
246
|
198
|
174
|
666
|
216
|
414
|
-448
|
-563
|
-271
|
-1,003
|
-855
|
-77
|
-244
|
1,982
|
1,495
|
2,339
|
1,840
|
|
法人税等合計
|
-
|
236
|
56
|
76
|
151
|
252
|
169
|
175
|
153
|
352
|
79
|
393
|
252
|
219
|
-12
|
103
|
81
|
322
|
136
|
-203
|
-155
|
12
|
342
|
126
|
60
|
101
|
129
|
249
|
76
|
186
|
-250
|
-58
|
-111
|
1,869
|
-29
|
212
|
117
|
178
|
1,090
|
370
|
342
|
|
純利益
|
-
|
175
|
62
|
0
|
209
|
483
|
401
|
433
|
451
|
885
|
356
|
902
|
492
|
783
|
137
|
120
|
208
|
873
|
-78
|
-680
|
-336
|
226
|
851
|
270
|
184
|
92
|
358
|
437
|
135
|
344
|
-359
|
-509
|
-172
|
-3,172
|
-7,963
|
-2,293
|
1,225
|
1,155
|
-856
|
1,949
|
1,446
|
|
一株あたり利益
|
7.66
|
5.51
|
1.97
|
0.01
|
6.6
|
15.2
|
12.64
|
13.66
|
14.16
|
27.82
|
11.15
|
28.32
|
15.42
|
24.57
|
4.29
|
3.76
|
6.51
|
27.57
|
-2.37
|
-21.52
|
-10.63
|
7.13
|
26.95
|
8.53
|
5.83
|
3.07
|
11.76
|
14.58
|
4.47
|
11.46
|
-11.94
|
-16.94
|
-5.73
|
-105.39
|
-264.61
|
-76.14
|
40.67
|
38.38
|
-28.44
|
64.4
|
47.72
|
|
希薄化後一株あたり利益
|
-
|
5.44
|
1.95
|
0.01
|
6.53
|
15.04
|
12.5
|
13.52
|
14.03
|
27.57
|
11.05
|
28.09
|
15.3
|
24.39
|
4.26
|
3.74
|
6.47
|
27.26
|
-2.35
|
-
|
-
|
-
|
-
|
8.51
|
5.81
|
3.21
|
11.72
|
14.54
|
4.47
|
11.44
|
-11.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
11
|
-
|
11
|
-
|
9
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
5
|