|
（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
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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
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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
|
|
売上高
|
-
|
12,067
|
9,889
|
9,502
|
9,608
|
9,838
|
9,907
|
9,485
|
10,773
|
10,645
|
9,875
|
9,600
|
9,589
|
10,142
|
8,822
|
8,136
|
9,165
|
9,061
|
9,159
|
10,513
|
10,735
|
11,397
|
11,194
|
10,439
|
10,785
|
11,139
|
10,553
|
10,477
|
9,198
|
9,143
|
9,753
|
7,653
|
9,889
|
9,334
|
9,600
|
8,688
|
9,293
|
8,991
|
9,368
|
7,999
|
9,488
|
|
売上原価
|
-
|
7,103
|
5,598
|
5,289
|
5,505
|
5,572
|
5,684
|
5,614
|
6,644
|
6,443
|
5,951
|
5,963
|
5,848
|
6,100
|
5,296
|
4,769
|
5,560
|
5,512
|
5,408
|
6,006
|
6,081
|
6,634
|
6,624
|
6,228
|
6,367
|
6,709
|
6,280
|
6,352
|
5,631
|
5,429
|
5,013
|
4,809
|
6,266
|
5,587
|
5,646
|
4,963
|
5,677
|
5,187
|
5,473
|
4,651
|
5,974
|
|
売上総利益
|
-
|
4,965
|
4,290
|
4,213
|
4,103
|
4,266
|
4,222
|
3,871
|
4,129
|
4,202
|
3,923
|
3,636
|
3,741
|
4,042
|
3,526
|
3,366
|
3,605
|
3,550
|
3,751
|
4,506
|
4,654
|
4,763
|
4,571
|
4,210
|
4,419
|
4,430
|
4,273
|
4,124
|
3,568
|
3,713
|
4,741
|
2,843
|
3,624
|
3,747
|
3,953
|
3,724
|
3,617
|
3,804
|
3,895
|
3,348
|
3,514
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,909
|
3,651
|
3,701
|
3,536
|
3,531
|
3,559
|
3,527
|
3,538
|
3,567
|
3,418
|
3,502
|
3,417
|
3,520
|
3,355
|
3,319
|
3,335
|
3,304
|
3,156
|
3,395
|
3,398
|
3,321
|
3,449
|
3,449
|
3,371
|
3,462
|
3,390
|
3,581
|
3,449
|
3,306
|
3,689
|
3,024
|
3,163
|
3,149
|
3,114
|
3,242
|
3,188
|
3,300
|
3,085
|
3,229
|
3,227
|
|
営業利益
|
-
|
1,056
|
639
|
511
|
568
|
735
|
663
|
343
|
591
|
636
|
505
|
133
|
325
|
522
|
170
|
46
|
271
|
245
|
596
|
1,110
|
1,256
|
1,443
|
1,122
|
760
|
1,049
|
967
|
883
|
543
|
118
|
407
|
1,052
|
-180
|
459
|
598
|
839
|
481
|
429
|
504
|
810
|
118
|
288
|
|
経常（税引前）利益
|
-
|
1,014
|
619
|
463
|
420
|
772
|
482
|
444
|
659
|
572
|
435
|
321
|
321
|
498
|
219
|
96
|
173
|
195
|
585
|
1,105
|
1,293
|
1,395
|
1,239
|
785
|
1,010
|
924
|
1,105
|
842
|
344
|
97
|
1,117
|
-119
|
511
|
310
|
1,061
|
735
|
10
|
802
|
714
|
-56
|
386
|
|
法人税等合計
|
-
|
189
|
231
|
210
|
225
|
207
|
-506
|
99
|
251
|
189
|
130
|
167
|
124
|
176
|
28
|
37
|
186
|
88
|
29
|
167
|
192
|
280
|
226
|
267
|
312
|
270
|
427
|
307
|
261
|
325
|
203
|
21
|
256
|
245
|
-41
|
145
|
-185
|
-2
|
354
|
239
|
161
|
|
純利益
|
-
|
825
|
347
|
247
|
193
|
564
|
681
|
346
|
407
|
393
|
269
|
174
|
201
|
317
|
199
|
71
|
-11
|
104
|
274
|
908
|
1,184
|
1,002
|
978
|
516
|
698
|
695
|
687
|
559
|
-1,375
|
-257
|
680
|
-138
|
229
|
133
|
980
|
623
|
196
|
659
|
386
|
-304
|
-110
|
|
一株あたり利益
|
18.3
|
40.09
|
17.96
|
11.83
|
8.2
|
27.89
|
35.23
|
17.66
|
20.27
|
20.13
|
13.92
|
8.77
|
10.41
|
16.08
|
10.28
|
3.71
|
-0.59
|
4.65
|
14.17
|
46.14
|
58.11
|
50.96
|
48.91
|
25.65
|
34.73
|
35.99
|
35.53
|
28.92
|
-71.14
|
-13.32
|
35.21
|
-7.14
|
8.84
|
7.23
|
51.46
|
33.98
|
8.36
|
36.37
|
20.15
|
-17.02
|
-6.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
20
|