|
（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
|
-
|
10,791
|
9,100
|
8,173
|
9,785
|
8,908
|
9,864
|
9,317
|
10,944
|
10,869
|
11,191
|
10,078
|
10,458
|
11,706
|
11,823
|
9,373
|
10,104
|
9,723
|
9,601
|
8,838
|
10,220
|
10,309
|
12,237
|
11,138
|
9,684
|
13,754
|
14,155
|
12,058
|
12,919
|
12,968
|
14,260
|
10,502
|
12,078
|
11,476
|
13,012
|
9,748
|
12,357
|
11,620
|
13,768
|
9,890
|
12,615
|
|
売上原価
|
-
|
7,782
|
6,585
|
5,637
|
7,032
|
6,242
|
7,044
|
6,464
|
7,853
|
7,759
|
8,214
|
7,135
|
7,095
|
8,297
|
8,522
|
6,715
|
7,435
|
7,086
|
7,327
|
6,209
|
7,265
|
7,088
|
8,822
|
7,769
|
6,361
|
9,904
|
10,296
|
8,159
|
8,688
|
9,044
|
10,114
|
6,814
|
8,502
|
7,407
|
10,342
|
6,560
|
8,472
|
8,113
|
-
|
6,776
|
10,260
|
|
売上総利益
|
-
|
3,010
|
2,515
|
2,536
|
2,752
|
2,667
|
2,820
|
2,853
|
3,090
|
3,110
|
2,977
|
2,942
|
3,363
|
3,410
|
3,300
|
2,658
|
2,668
|
2,637
|
2,274
|
2,628
|
2,955
|
3,222
|
3,414
|
3,368
|
3,323
|
3,851
|
3,858
|
3,899
|
4,230
|
3,925
|
4,146
|
3,688
|
3,575
|
4,070
|
3,701
|
3,188
|
3,885
|
3,506
|
-
|
3,113
|
2,355
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
2,169
|
2,187
|
1,797
|
2,080
|
1,961
|
2,414
|
1,983
|
2,214
|
2,197
|
2,533
|
2,140
|
2,383
|
2,367
|
2,614
|
2,183
|
2,340
|
2,246
|
2,367
|
2,578
|
2,652
|
2,646
|
3,197
|
2,781
|
2,687
|
3,034
|
3,320
|
3,031
|
3,496
|
3,472
|
3,519
|
3,203
|
3,287
|
3,280
|
3,527
|
2,871
|
3,700
|
3,224
|
-
|
3,262
|
3,264
|
|
営業利益
|
-
|
841
|
327
|
739
|
671
|
706
|
406
|
869
|
876
|
914
|
444
|
802
|
979
|
1,044
|
685
|
474
|
329
|
391
|
-94
|
49
|
303
|
577
|
216
|
587
|
636
|
817
|
537
|
868
|
733
|
453
|
628
|
484
|
289
|
789
|
162
|
316
|
185
|
283
|
-342
|
-148
|
-909
|
|
経常（税引前）利益
|
-
|
860
|
-63
|
144
|
655
|
815
|
411
|
981
|
911
|
957
|
505
|
820
|
1,028
|
1,010
|
735
|
606
|
242
|
444
|
-162
|
172
|
232
|
594
|
72
|
646
|
552
|
949
|
793
|
1,121
|
586
|
264
|
456
|
594
|
206
|
561
|
-21
|
492
|
52
|
287
|
-488
|
220
|
-669
|
|
法人税等合計
|
-
|
317
|
-959
|
0
|
231
|
171
|
155
|
287
|
267
|
378
|
259
|
169
|
274
|
354
|
207
|
179
|
122
|
178
|
30
|
128
|
100
|
229
|
160
|
513
|
189
|
265
|
332
|
315
|
142
|
92
|
66
|
250
|
138
|
288
|
542
|
339
|
117
|
195
|
-
|
137
|
238
|
|
純利益
|
-
|
542
|
898
|
144
|
423
|
644
|
256
|
694
|
643
|
684
|
-545
|
650
|
754
|
657
|
528
|
426
|
121
|
266
|
-169
|
101
|
165
|
365
|
-88
|
1,216
|
367
|
686
|
444
|
809
|
450
|
185
|
391
|
496
|
69
|
272
|
-461
|
380
|
-65
|
93
|
-
|
82
|
-906
|
|
一株あたり利益
|
13.61
|
27.16
|
45
|
7.24
|
21.17
|
32.23
|
12.79
|
34.73
|
32.2
|
34.2
|
-27.28
|
32.56
|
37.73
|
32.83
|
26.44
|
21.35
|
6.04
|
13.3
|
-8.39
|
5.18
|
8.49
|
18.5
|
-1.46
|
62.38
|
18.81
|
35.15
|
21.09
|
41.49
|
23.06
|
9.53
|
20.05
|
25.52
|
3.59
|
14.22
|
-23.85
|
20
|
-3.52
|
4.82
|
-
|
4.29
|
-47.17
|
|
希薄化後一株あたり利益
|
-
|
26.87
|
44.52
|
7.16
|
20.96
|
31.87
|
12.64
|
34.32
|
31.77
|
33.73
|
-26.93
|
32.12
|
37.18
|
32.34
|
26.05
|
21.04
|
5.92
|
13.07
|
-8.26
|
5.09
|
8.35
|
18.16
|
-1.45
|
61.22
|
18.39
|
34.44
|
20.66
|
40.65
|
22.53
|
9.29
|
19.6
|
24.94
|
3.59
|
13.89
|
-23.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
5
|
-
|
5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
16
|