|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
26,525
|
28,077
|
26,406
|
27,520
|
27,233
|
27,794
|
28,526
|
28,632
|
28,368
|
29,139
|
28,133
|
28,303
|
29,120
|
27,863
|
26,583
|
25,812
|
25,502
|
26,252
|
19,538
|
20,942
|
25,804
|
26,661
|
25,514
|
24,656
|
23,294
|
25,356
|
24,700
|
26,479
|
26,343
|
27,639
|
26,867
|
28,691
|
29,126
|
27,360
|
26,762
|
27,925
|
28,680
|
29,422
|
29,191
|
29,357
|
|
売上原価
|
-
|
21,392
|
22,649
|
21,443
|
22,187
|
22,414
|
22,842
|
23,061
|
23,018
|
22,949
|
23,896
|
23,130
|
23,346
|
23,888
|
23,241
|
22,177
|
21,405
|
21,430
|
22,158
|
17,963
|
18,319
|
21,195
|
21,448
|
20,942
|
20,981
|
19,906
|
21,909
|
21,025
|
22,844
|
22,539
|
23,527
|
23,154
|
24,171
|
24,424
|
23,150
|
22,993
|
24,444
|
24,529
|
24,986
|
24,682
|
24,925
|
|
売上総利益
|
-
|
5,134
|
5,427
|
4,962
|
5,333
|
4,819
|
4,952
|
5,464
|
5,614
|
5,420
|
5,242
|
5,002
|
4,958
|
5,232
|
4,621
|
4,406
|
4,407
|
4,072
|
4,093
|
1,574
|
2,624
|
4,608
|
5,214
|
4,572
|
3,675
|
3,388
|
3,447
|
3,674
|
3,635
|
3,805
|
4,112
|
3,713
|
4,520
|
4,702
|
4,209
|
3,768
|
3,481
|
4,151
|
4,437
|
4,509
|
4,432
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,344
|
3,471
|
3,605
|
3,321
|
3,259
|
3,523
|
3,583
|
3,806
|
3,730
|
3,821
|
3,885
|
3,778
|
3,611
|
3,702
|
3,651
|
3,558
|
3,438
|
3,918
|
3,299
|
3,191
|
3,281
|
3,539
|
3,501
|
3,445
|
3,359
|
3,669
|
3,622
|
3,581
|
3,625
|
3,704
|
3,690
|
3,663
|
3,609
|
3,692
|
3,853
|
3,765
|
3,780
|
3,828
|
3,871
|
3,670
|
|
営業利益
|
-
|
1,789
|
1,956
|
1,357
|
2,012
|
1,559
|
1,429
|
1,881
|
1,808
|
1,689
|
1,422
|
1,117
|
1,179
|
1,621
|
920
|
754
|
849
|
634
|
176
|
-1,724
|
-567
|
1,326
|
1,675
|
1,070
|
230
|
29
|
-221
|
52
|
53
|
181
|
408
|
22
|
857
|
1,094
|
516
|
-84
|
-285
|
371
|
608
|
637
|
763
|
|
経常（税引前）利益
|
-
|
1,575
|
1,876
|
1,187
|
1,841
|
1,643
|
1,594
|
1,873
|
1,842
|
1,745
|
1,325
|
1,152
|
1,116
|
1,576
|
861
|
645
|
788
|
701
|
39
|
-1,691
|
-567
|
1,305
|
1,741
|
1,136
|
398
|
146
|
-30
|
531
|
228
|
33
|
419
|
502
|
1,068
|
973
|
693
|
305
|
-623
|
699
|
529
|
685
|
806
|
|
法人税等合計
|
-
|
519
|
363
|
322
|
513
|
547
|
267
|
410
|
520
|
495
|
138
|
228
|
366
|
567
|
333
|
64
|
237
|
162
|
212
|
73
|
45
|
199
|
-340
|
234
|
116
|
56
|
87
|
185
|
60
|
-87
|
346
|
62
|
329
|
208
|
315
|
47
|
2,519
|
404
|
609
|
286
|
243
|
|
純利益
|
-
|
1,159
|
973
|
862
|
1,319
|
1,108
|
1,288
|
1,475
|
1,290
|
1,250
|
405
|
923
|
763
|
1,005
|
97
|
586
|
407
|
399
|
-274
|
-1,765
|
-715
|
1,106
|
1,754
|
1,000
|
606
|
92
|
-949
|
350
|
229
|
-107
|
49
|
382
|
770
|
764
|
-17
|
254
|
-3,577
|
308
|
-1,055
|
387
|
554
|
|
一株あたり利益
|
22.3
|
39.7
|
33.91
|
29.25
|
45.01
|
37.79
|
42.82
|
49.52
|
43.61
|
41.63
|
-48.44
|
30.02
|
25.16
|
33.33
|
2.07
|
18.71
|
13
|
12.52
|
-10.06
|
-61.77
|
-24.65
|
37.44
|
59.36
|
33.22
|
19.83
|
2.26
|
-33.89
|
10.54
|
6.81
|
-5.2
|
1.69
|
11.75
|
25.46
|
24.77
|
-1.45
|
7.71
|
-124.06
|
8.81
|
-38.15
|
11.96
|
18.34
|
|
希薄化後一株あたり利益
|
-
|
39.62
|
33.91
|
-
|
-
|
-
|
42.71
|
49.4
|
43.46
|
41.46
|
12.25
|
29.95
|
25.13
|
33.33
|
2.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.04
|
19.76
|
2.29
|
-33.74
|
10.52
|
6.8
|
-5.17
|
1.69
|
11.73
|
25.42
|
24.73
|
-1.46
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
9
|
-
|
8
|
-
|
12
|
-
|
12
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|