|
（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
|
-
|
9,428
|
9,298
|
8,658
|
9,189
|
9,080
|
9,722
|
9,734
|
10,067
|
10,554
|
10,671
|
10,342
|
10,595
|
10,228
|
9,770
|
8,511
|
9,480
|
8,720
|
8,637
|
7,169
|
8,243
|
8,246
|
8,804
|
9,279
|
10,245
|
9,850
|
9,986
|
10,234
|
11,432
|
11,029
|
10,105
|
9,442
|
9,678
|
9,579
|
9,645
|
9,660
|
10,329
|
10,293
|
10,540
|
10,171
|
10,393
|
|
売上原価
|
-
|
6,759
|
6,708
|
6,330
|
6,594
|
6,553
|
6,980
|
6,961
|
7,195
|
7,544
|
7,667
|
7,391
|
7,646
|
7,228
|
7,199
|
6,363
|
7,215
|
6,490
|
6,093
|
5,316
|
6,097
|
5,793
|
6,169
|
6,522
|
7,138
|
6,954
|
7,300
|
7,343
|
8,274
|
8,049
|
7,502
|
7,026
|
7,059
|
7,058
|
7,118
|
7,128
|
7,591
|
7,567
|
7,725
|
7,522
|
7,547
|
|
売上総利益
|
-
|
2,669
|
2,590
|
2,328
|
2,595
|
2,527
|
2,742
|
2,773
|
2,871
|
3,010
|
3,003
|
2,952
|
2,949
|
3,000
|
2,571
|
2,148
|
2,266
|
2,230
|
2,543
|
1,853
|
2,145
|
2,453
|
2,635
|
2,757
|
3,107
|
2,895
|
2,686
|
2,891
|
3,158
|
2,979
|
2,603
|
2,416
|
2,619
|
2,520
|
2,527
|
2,531
|
2,738
|
2,726
|
2,815
|
2,648
|
2,847
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,078
|
2,154
|
1,996
|
2,085
|
1,962
|
2,157
|
2,072
|
2,167
|
2,190
|
2,385
|
2,237
|
2,289
|
2,193
|
2,174
|
2,178
|
2,156
|
2,068
|
1,949
|
1,828
|
1,857
|
1,833
|
1,954
|
1,960
|
2,135
|
2,092
|
2,215
|
2,185
|
2,326
|
2,433
|
2,249
|
2,317
|
2,196
|
2,108
|
2,221
|
2,227
|
2,349
|
2,246
|
2,302
|
2,263
|
2,243
|
|
営業利益
|
-
|
589
|
436
|
331
|
509
|
564
|
585
|
701
|
703
|
820
|
618
|
714
|
659
|
807
|
397
|
-30
|
109
|
161
|
593
|
24
|
288
|
619
|
680
|
796
|
972
|
802
|
470
|
705
|
832
|
546
|
352
|
98
|
423
|
413
|
306
|
303
|
389
|
480
|
513
|
384
|
605
|
|
経常（税引前）利益
|
-
|
372
|
362
|
330
|
461
|
548
|
533
|
711
|
687
|
784
|
548
|
682
|
657
|
818
|
388
|
-91
|
93
|
182
|
527
|
6
|
366
|
632
|
671
|
761
|
974
|
807
|
463
|
698
|
826
|
458
|
410
|
338
|
470
|
356
|
257
|
358
|
248
|
588
|
419
|
338
|
697
|
|
法人税等合計
|
-
|
184
|
23
|
119
|
119
|
180
|
41
|
226
|
184
|
335
|
-44
|
164
|
161
|
234
|
-19
|
30
|
87
|
658
|
89
|
67
|
144
|
153
|
170
|
203
|
222
|
270
|
104
|
210
|
298
|
144
|
24
|
100
|
234
|
116
|
20
|
115
|
167
|
170
|
165
|
174
|
244
|
|
純利益
|
-
|
191
|
333
|
207
|
341
|
359
|
466
|
423
|
498
|
446
|
422
|
512
|
494
|
580
|
-623
|
-127
|
5
|
-2,592
|
-773
|
-76
|
-469
|
463
|
558
|
527
|
733
|
519
|
262
|
429
|
478
|
189
|
299
|
121
|
-1,067
|
158
|
217
|
144
|
71
|
413
|
245
|
146
|
415
|
|
一株あたり利益
|
35.11
|
17.28
|
30.22
|
18.77
|
30.97
|
32.81
|
-20.01
|
38.55
|
45.48
|
20.33
|
19.27
|
23.31
|
22.52
|
26.5
|
-28.4
|
-5.83
|
0.24
|
-118.85
|
-35.4
|
-3.49
|
-21.46
|
21.25
|
25.6
|
24.13
|
33.54
|
23.78
|
11.91
|
19.32
|
21.28
|
8.17
|
12.05
|
4.88
|
-43.74
|
6.41
|
8.83
|
5.87
|
2.81
|
16.04
|
8.93
|
5.28
|
15.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
32.73
|
42.42
|
38.5
|
45.35
|
-21.68
|
19.18
|
23.23
|
22.42
|
26.38
|
-28.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
33.56
|
23.73
|
3.07
|
19.13
|
21.07
|
7.91
|
12.04
|
4.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
4
|
-
|
9
|
-
|
6.5
|
-
|
13
|
-
|
10
|
-
|
9.4
|
-
|
9.8
|
-
|
9.76
|
-
|
9.13
|