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(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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
-
|
15,380
|
15,368
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13,680
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14,056
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14,286
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14,871
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14,046
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14,317
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15,300
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15,387
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14,854
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14,910
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15,649
|
15,947
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15,214
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14,376
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15,318
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15,257
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11,230
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11,885
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15,073
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14,789
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14,245
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14,370
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14,616
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16,622
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14,241
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14,390
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17,188
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17,063
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15,503
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15,725
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17,431
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20,106
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16,087
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17,096
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16,533
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17,888
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16,700
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16,761
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売上原価
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-
|
9,980
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9,944
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8,653
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9,048
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8,942
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9,710
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9,130
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9,402
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9,799
|
9,806
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9,520
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9,732
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10,129
|
10,720
|
10,075
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9,575
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9,975
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10,375
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7,835
|
8,183
|
9,835
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9,981
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9,394
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9,586
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9,806
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10,850
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9,533
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10,108
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11,519
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11,812
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10,379
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10,726
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11,463
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13,210
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10,596
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10,978
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10,869
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11,476
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10,837
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11,019
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|
売上総利益
|
-
|
5,399
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5,424
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5,027
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5,007
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5,344
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5,162
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4,916
|
4,915
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5,500
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5,581
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5,333
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5,179
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5,519
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5,228
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5,138
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4,802
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5,343
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4,882
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3,395
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3,701
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5,238
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4,808
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4,851
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4,783
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4,810
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5,773
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4,707
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4,282
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5,670
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5,250
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5,124
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4,998
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5,969
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6,896
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5,490
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6,118
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5,665
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6,412
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5,863
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5,741
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売上総利益率(%)
|
-
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|
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|
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|
|
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|
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|
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|
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営業費用
|
-
|
3,985
|
3,959
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3,848
|
3,952
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3,865
|
4,455
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3,945
|
3,937
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4,001
|
4,195
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3,947
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4,182
|
3,986
|
4,115
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3,851
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3,790
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3,753
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4,022
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3,502
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3,368
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3,472
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3,662
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3,512
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3,478
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3,519
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3,846
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3,716
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3,571
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3,769
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3,797
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3,729
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3,783
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3,928
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4,255
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3,959
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4,033
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4,060
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4,691
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4,187
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4,187
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営業利益
|
-
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1,414
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1,465
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1,178
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1,056
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1,479
|
706
|
970
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978
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1,499
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1,387
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1,386
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996
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1,534
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1,112
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1,287
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1,011
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1,590
|
861
|
-107
|
333
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1,766
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1,146
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1,339
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1,305
|
1,291
|
1,926
|
990
|
712
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1,901
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1,453
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1,395
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1,215
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2,041
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2,640
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1,530
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2,086
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1,604
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1,722
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1,675
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1,554
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経常(税引前)利益
|
-
|
1,550
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1,272
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1,016
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1,042
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1,852
|
691
|
1,082
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1,105
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1,610
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1,486
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1,418
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1,117
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1,553
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1,159
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1,349
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1,152
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1,684
|
887
|
-19
|
543
|
1,872
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1,366
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1,436
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1,483
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1,468
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2,127
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1,208
|
967
|
2,020
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1,535
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1,563
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1,421
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2,069
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2,738
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1,750
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2,136
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1,752
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1,743
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1,772
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1,521
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法人税等合計
|
-
|
571
|
423
|
365
|
170
|
607
|
-151
|
360
|
325
|
437
|
390
|
456
|
326
|
367
|
30
|
481
|
219
|
442
|
221
|
60
|
40
|
531
|
537
|
461
|
458
|
383
|
701
|
583
|
307
|
492
|
346
|
691
|
372
|
539
|
864
|
533
|
596
|
498
|
182
|
564
|
415
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純利益
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-
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2,054
|
959
|
698
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875
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1,638
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-1,614
|
695
|
804
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1,125
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1,086
|
948
|
785
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1,133
|
989
|
865
|
862
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1,232
|
567
|
-149
|
497
|
1,377
|
823
|
944
|
1,023
|
989
|
1,452
|
528
|
585
|
1,535
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1,540
|
878
|
1,212
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1,503
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1,920
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1,207
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1,543
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1,238
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2,342
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1,200
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1,098
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一株あたり利益
|
24.79
|
61.24
|
30.39
|
20.93
|
26.38
|
50.8
|
-51.67
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21.04
|
24.62
|
34.75
|
33.95
|
29.22
|
24.24
|
35.22
|
30.8
|
26.43
|
26.67
|
38.68
|
17.84
|
-5.3
|
15.92
|
43.76
|
26.25
|
29.23
|
31.85
|
30.92
|
45.58
|
16.16
|
18.29
|
48.78
|
49.4
|
27.69
|
39.06
|
48.82
|
62.41
|
39.41
|
50.22
|
40.75
|
78.03
|
41.07
|
37.59
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
27
|
-
|
28
|
-
|
35
|
-
|
40
|
-
|
37
|
-
|
48
|
-
|
42
|