|
（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
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
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
|
|
売上高
|
-
|
16,284
|
16,722
|
15,609
|
15,905
|
15,952
|
16,809
|
16,495
|
16,702
|
17,416
|
17,263
|
17,160
|
17,436
|
17,516
|
16,186
|
15,896
|
16,038
|
15,610
|
14,936
|
10,368
|
10,016
|
14,634
|
15,134
|
14,340
|
13,663
|
13,541
|
13,600
|
13,911
|
13,796
|
15,926
|
14,789
|
15,100
|
15,866
|
17,206
|
16,379
|
15,734
|
16,212
|
16,007
|
15,398
|
15,092
|
14,968
|
|
売上原価
|
-
|
11,317
|
11,981
|
10,736
|
11,060
|
10,752
|
11,666
|
11,343
|
11,624
|
11,939
|
12,148
|
11,888
|
12,053
|
12,482
|
11,733
|
11,536
|
11,585
|
11,343
|
11,026
|
7,793
|
8,416
|
10,645
|
10,461
|
10,282
|
9,879
|
9,949
|
9,956
|
10,106
|
10,763
|
11,557
|
11,304
|
11,433
|
12,077
|
12,532
|
12,246
|
12,008
|
12,628
|
12,217
|
-
|
11,827
|
11,627
|
|
売上総利益
|
-
|
4,968
|
4,741
|
4,872
|
4,845
|
5,201
|
5,142
|
5,152
|
5,078
|
5,477
|
5,115
|
5,272
|
5,383
|
5,033
|
4,453
|
4,360
|
4,453
|
4,267
|
3,909
|
2,574
|
1,600
|
3,990
|
4,673
|
4,057
|
3,784
|
3,593
|
3,643
|
3,805
|
3,033
|
4,368
|
3,485
|
3,666
|
3,789
|
4,675
|
4,133
|
3,725
|
3,585
|
3,790
|
-
|
3,264
|
3,342
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
2,408
|
2,549
|
2,413
|
2,406
|
2,396
|
2,461
|
2,527
|
2,533
|
2,642
|
2,899
|
2,673
|
2,701
|
2,579
|
2,875
|
2,639
|
2,529
|
2,502
|
2,565
|
2,278
|
1,900
|
2,222
|
2,418
|
2,465
|
2,380
|
2,491
|
2,524
|
2,568
|
2,619
|
2,818
|
2,737
|
2,765
|
2,809
|
2,881
|
3,051
|
3,075
|
2,963
|
2,870
|
-
|
2,880
|
2,880
|
|
営業利益
|
-
|
2,559
|
2,192
|
2,458
|
2,440
|
2,804
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2,682
|
2,625
|
2,545
|
2,835
|
2,215
|
2,598
|
2,683
|
2,453
|
1,578
|
1,721
|
1,923
|
1,765
|
1,344
|
296
|
-299
|
1,767
|
2,254
|
1,592
|
1,404
|
1,101
|
1,119
|
1,236
|
415
|
1,550
|
748
|
901
|
980
|
1,793
|
1,082
|
649
|
622
|
920
|
191
|
383
|
462
|
|
経常（税引前）利益
|
-
|
2,888
|
2,336
|
2,677
|
2,633
|
3,047
|
3,072
|
2,805
|
2,733
|
3,198
|
2,251
|
2,829
|
2,970
|
2,773
|
1,749
|
1,947
|
2,045
|
2,130
|
1,274
|
613
|
87
|
2,538
|
2,208
|
1,987
|
1,534
|
1,306
|
949
|
1,423
|
639
|
1,876
|
930
|
1,089
|
1,265
|
2,502
|
794
|
897
|
910
|
1,155
|
440
|
306
|
481
|
|
法人税等合計
|
-
|
809
|
678
|
727
|
737
|
777
|
994
|
694
|
743
|
832
|
232
|
627
|
649
|
610
|
791
|
393
|
451
|
446
|
482
|
130
|
66
|
681
|
552
|
432
|
346
|
177
|
347
|
348
|
222
|
416
|
299
|
76
|
271
|
538
|
610
|
162
|
395
|
494
|
-
|
-30
|
129
|
|
純利益
|
-
|
2,078
|
1,566
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1,950
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1,895
|
2,270
|
1,954
|
2,111
|
1,943
|
2,366
|
1,804
|
2,202
|
2,168
|
2,164
|
958
|
1,553
|
1,594
|
1,685
|
464
|
483
|
20
|
1,857
|
1,657
|
1,555
|
1,005
|
1,129
|
603
|
1,075
|
383
|
1,459
|
507
|
1,013
|
993
|
1,940
|
141
|
734
|
515
|
662
|
-
|
128
|
311
|
|
一株あたり利益
|
154.91
|
171.56
|
-264.1
|
161.4
|
156.95
|
188.37
|
-283.25
|
58.09
|
53.69
|
65.39
|
49.74
|
61.05
|
59.96
|
60.12
|
26.09
|
43.15
|
44.21
|
47.02
|
12.88
|
13.5
|
0.35
|
52.87
|
46.77
|
43.87
|
28.46
|
31.81
|
17.48
|
31.23
|
11.06
|
41.98
|
14.88
|
29.35
|
28.83
|
56.48
|
3.21
|
21.18
|
14.82
|
19.14
|
-
|
4.65
|
11.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.5
|
-
|
22.5
|
-
|
10
|
-
|
25
|
-
|
22.5
|
-
|
22.5
|
-
|
43
|
-
|
57
|
-
|
69
|
-
|
59
|
-
|
39
|
-
|
53
|
-
|
39
|