|
（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
|
-
|
7,526
|
8,794
|
7,022
|
7,759
|
7,263
|
10,947
|
10,525
|
9,373
|
11,855
|
9,961
|
7,239
|
8,733
|
8,079
|
11,302
|
7,805
|
9,788
|
9,022
|
10,133
|
8,005
|
8,586
|
9,338
|
9,433
|
7,062
|
7,626
|
10,208
|
9,267
|
6,413
|
6,681
|
7,001
|
8,953
|
7,510
|
7,897
|
9,778
|
11,808
|
8,655
|
9,421
|
10,043
|
12,098
|
8,882
|
10,046
|
|
売上原価
|
-
|
6,175
|
7,324
|
5,778
|
6,458
|
5,998
|
8,982
|
8,631
|
7,759
|
10,174
|
8,529
|
6,015
|
7,305
|
6,644
|
9,168
|
6,203
|
7,842
|
7,466
|
8,306
|
6,574
|
7,212
|
7,578
|
7,358
|
5,415
|
6,080
|
8,647
|
7,614
|
5,434
|
5,299
|
5,705
|
7,021
|
5,943
|
6,259
|
7,681
|
9,511
|
6,952
|
7,545
|
7,910
|
9,554
|
6,980
|
7,850
|
|
売上総利益
|
-
|
1,350
|
1,469
|
1,243
|
1,301
|
1,265
|
1,964
|
1,894
|
1,613
|
1,680
|
1,432
|
1,224
|
1,427
|
1,435
|
2,134
|
1,601
|
1,945
|
1,556
|
1,827
|
1,431
|
1,373
|
1,759
|
2,074
|
1,647
|
1,546
|
1,561
|
1,652
|
978
|
1,381
|
1,296
|
1,931
|
1,566
|
1,638
|
2,096
|
2,296
|
1,703
|
1,875
|
2,133
|
2,543
|
1,902
|
2,197
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
883
|
1,046
|
933
|
930
|
932
|
1,084
|
1,005
|
1,004
|
1,009
|
1,151
|
1,071
|
1,047
|
1,064
|
1,128
|
1,049
|
1,059
|
1,043
|
1,134
|
1,026
|
1,027
|
1,050
|
1,156
|
1,110
|
1,102
|
1,095
|
1,165
|
1,127
|
1,200
|
1,130
|
1,163
|
1,149
|
1,188
|
1,132
|
1,332
|
1,232
|
1,208
|
1,214
|
1,353
|
1,268
|
1,362
|
|
営業利益
|
-
|
467
|
423
|
309
|
371
|
332
|
879
|
888
|
608
|
670
|
280
|
152
|
379
|
370
|
1,006
|
552
|
886
|
513
|
692
|
405
|
346
|
709
|
917
|
537
|
443
|
465
|
486
|
-149
|
180
|
164
|
768
|
417
|
450
|
963
|
964
|
470
|
667
|
919
|
1,189
|
633
|
834
|
|
経常（税引前）利益
|
-
|
548
|
431
|
404
|
467
|
396
|
894
|
952
|
675
|
780
|
219
|
234
|
503
|
443
|
1,068
|
630
|
938
|
561
|
704
|
423
|
398
|
809
|
791
|
652
|
546
|
619
|
516
|
-40
|
285
|
351
|
875
|
543
|
580
|
1,063
|
819
|
621
|
807
|
1,158
|
935
|
809
|
1,007
|
|
法人税等合計
|
-
|
100
|
-175
|
140
|
147
|
110
|
214
|
300
|
249
|
212
|
33
|
99
|
245
|
103
|
237
|
160
|
384
|
135
|
171
|
108
|
162
|
195
|
303
|
223
|
184
|
136
|
149
|
51
|
167
|
49
|
186
|
301
|
128
|
249
|
197
|
447
|
196
|
162
|
224
|
328
|
321
|
|
純利益
|
-
|
447
|
606
|
264
|
320
|
285
|
680
|
652
|
426
|
568
|
174
|
135
|
257
|
340
|
830
|
479
|
554
|
426
|
533
|
315
|
236
|
613
|
480
|
429
|
362
|
481
|
588
|
-92
|
435
|
301
|
689
|
242
|
451
|
814
|
621
|
173
|
610
|
995
|
711
|
480
|
685
|
|
一株あたり利益
|
20.87
|
24.01
|
32.45
|
14.14
|
17.19
|
15.55
|
37.06
|
35.57
|
23.12
|
31.78
|
11.83
|
7.35
|
14.63
|
20.32
|
50.47
|
28.45
|
32.81
|
25.42
|
31.75
|
18.37
|
14.07
|
37.03
|
29.33
|
25.44
|
21.54
|
28.25
|
35.2
|
-6.33
|
25.33
|
17.87
|
41.49
|
14.02
|
27.05
|
49.66
|
37.27
|
10
|
37.42
|
59.79
|
42.01
|
28.69
|
41.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
21
|
-
|
9
|
-
|
21
|
-
|
15
|
-
|
19
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
40
|
-
|
26
|