|
（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
|
-
|
11,517
|
11,157
|
10,974
|
10,947
|
10,055
|
10,048
|
10,587
|
11,339
|
11,806
|
11,726
|
10,604
|
10,271
|
10,442
|
9,729
|
9,396
|
9,107
|
8,613
|
8,188
|
7,634
|
6,894
|
7,441
|
8,174
|
8,710
|
9,472
|
9,350
|
9,629
|
9,601
|
10,055
|
10,061
|
9,603
|
9,028
|
9,799
|
10,158
|
9,668
|
9,979
|
10,709
|
10,457
|
9,861
|
10,026
|
10,453
|
|
売上原価
|
-
|
8,026
|
8,015
|
7,985
|
8,206
|
7,610
|
7,328
|
7,660
|
8,168
|
8,055
|
8,152
|
7,810
|
7,601
|
7,454
|
7,319
|
7,158
|
7,095
|
6,465
|
6,368
|
5,835
|
5,881
|
5,833
|
6,192
|
6,471
|
6,884
|
6,564
|
6,892
|
6,831
|
7,379
|
7,257
|
7,323
|
6,756
|
7,315
|
7,597
|
6,987
|
7,193
|
7,683
|
7,432
|
7,396
|
7,170
|
7,752
|
|
売上総利益
|
-
|
3,490
|
3,142
|
2,988
|
2,742
|
2,445
|
2,720
|
2,926
|
3,171
|
3,752
|
3,574
|
2,793
|
2,670
|
2,989
|
2,409
|
2,238
|
2,011
|
2,148
|
1,821
|
1,799
|
1,013
|
1,607
|
1,982
|
2,238
|
2,588
|
2,787
|
2,737
|
2,769
|
2,677
|
2,804
|
2,280
|
2,272
|
2,484
|
2,560
|
2,682
|
2,785
|
3,026
|
3,025
|
2,466
|
2,856
|
2,700
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,176
|
2,329
|
2,162
|
2,067
|
1,984
|
2,037
|
2,131
|
2,163
|
2,164
|
2,324
|
1,954
|
2,116
|
2,132
|
2,095
|
2,090
|
2,074
|
1,929
|
1,830
|
1,841
|
1,783
|
1,755
|
1,755
|
1,842
|
1,902
|
1,893
|
1,902
|
1,930
|
1,979
|
2,027
|
2,088
|
2,019
|
2,098
|
2,136
|
2,218
|
2,238
|
2,274
|
2,215
|
2,264
|
2,271
|
2,293
|
|
営業利益
|
-
|
1,314
|
813
|
826
|
674
|
461
|
684
|
795
|
1,007
|
1,589
|
1,249
|
838
|
554
|
857
|
314
|
148
|
-63
|
218
|
-9
|
-42
|
-770
|
-147
|
227
|
396
|
686
|
894
|
835
|
838
|
698
|
777
|
193
|
252
|
386
|
425
|
463
|
547
|
752
|
809
|
203
|
585
|
407
|
|
経常（税引前）利益
|
-
|
1,466
|
765
|
637
|
724
|
731
|
853
|
887
|
1,156
|
1,701
|
1,330
|
947
|
731
|
907
|
523
|
180
|
19
|
331
|
61
|
101
|
-765
|
-15
|
342
|
544
|
823
|
1,084
|
1,199
|
1,124
|
1,005
|
901
|
245
|
556
|
659
|
585
|
608
|
939
|
689
|
996
|
446
|
799
|
572
|
|
法人税等合計
|
-
|
323
|
488
|
147
|
171
|
231
|
-285
|
221
|
330
|
461
|
-67
|
168
|
217
|
406
|
119
|
57
|
192
|
199
|
21
|
14
|
119
|
118
|
-324
|
128
|
204
|
294
|
395
|
295
|
226
|
272
|
180
|
185
|
326
|
214
|
198
|
225
|
309
|
473
|
123
|
252
|
223
|
|
純利益
|
-
|
1,144
|
225
|
489
|
597
|
597
|
858
|
692
|
826
|
1,240
|
-1,054
|
779
|
533
|
619
|
521
|
176
|
178
|
385
|
-1,025
|
86
|
-893
|
-64
|
567
|
416
|
717
|
919
|
1,335
|
832
|
780
|
684
|
568
|
539
|
762
|
466
|
417
|
825
|
443
|
1,047
|
353
|
860
|
681
|
|
一株あたり利益
|
14.78
|
19.36
|
4.13
|
8.58
|
10.29
|
10.62
|
14.87
|
12.36
|
14.38
|
21.59
|
-19.33
|
13.43
|
8.85
|
10.57
|
8.9
|
3.18
|
2.9
|
6.54
|
-18.76
|
1.42
|
-16.11
|
-1.16
|
9.88
|
7.17
|
12.45
|
16.05
|
23.56
|
14.49
|
13.63
|
12.06
|
10.66
|
10.01
|
14.26
|
8.2
|
8.12
|
15.57
|
6.33
|
19.96
|
6.5
|
16.64
|
13.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
6
|
-
|
3
|
-
|
3
|
-
|
8
|
-
|
16
|
-
|
11
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|