|
（単位：百万円）
|
2Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
10,158
|
10,761
|
10,677
|
10,583
|
10,747
|
12,123
|
12,906
|
13,137
|
14,064
|
15,121
|
15,165
|
14,131
|
14,249
|
14,025
|
13,256
|
12,187
|
10,941
|
11,073
|
10,615
|
9,643
|
10,804
|
13,280
|
14,673
|
15,417
|
16,094
|
16,100
|
16,760
|
17,580
|
17,789
|
16,131
|
14,595
|
13,886
|
13,658
|
12,909
|
13,006
|
13,699
|
13,584
|
14,095
|
14,938
|
15,316
|
|
売上原価
|
-
|
6,742
|
7,457
|
7,160
|
7,609
|
7,774
|
8,663
|
9,208
|
9,615
|
10,019
|
10,559
|
10,537
|
9,552
|
9,774
|
9,470
|
8,983
|
8,189
|
7,640
|
7,878
|
7,730
|
7,056
|
7,836
|
10,074
|
10,594
|
10,743
|
11,023
|
10,587
|
11,232
|
11,321
|
10,838
|
10,391
|
9,763
|
9,203
|
8,925
|
9,154
|
9,129
|
8,811
|
9,841
|
-
|
10,259
|
10,571
|
|
売上総利益
|
-
|
3,416
|
3,305
|
3,516
|
2,975
|
2,972
|
3,461
|
3,697
|
3,523
|
4,044
|
4,562
|
4,627
|
4,579
|
4,475
|
4,556
|
4,273
|
3,997
|
3,302
|
3,194
|
2,884
|
2,587
|
2,969
|
3,205
|
4,079
|
4,674
|
5,071
|
5,513
|
5,527
|
6,260
|
6,950
|
5,740
|
4,832
|
4,682
|
4,734
|
3,754
|
3,877
|
4,887
|
3,743
|
-
|
4,678
|
4,746
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
2,868
|
2,814
|
2,880
|
2,916
|
3,040
|
2,942
|
3,217
|
3,293
|
3,418
|
3,249
|
3,287
|
3,397
|
3,430
|
3,239
|
3,463
|
3,596
|
3,357
|
3,009
|
3,071
|
3,148
|
3,111
|
2,874
|
3,245
|
3,250
|
3,478
|
3,465
|
3,655
|
3,791
|
3,805
|
3,766
|
3,791
|
3,683
|
3,738
|
3,626
|
3,807
|
3,755
|
4,035
|
-
|
3,947
|
3,933
|
|
営業利益
|
-
|
549
|
490
|
636
|
58
|
-67
|
518
|
480
|
230
|
625
|
1,314
|
1,339
|
1,182
|
1,045
|
1,317
|
809
|
401
|
-54
|
185
|
-186
|
-562
|
-141
|
330
|
834
|
1,423
|
1,593
|
2,048
|
1,872
|
2,468
|
3,146
|
1,973
|
1,041
|
999
|
995
|
129
|
69
|
1,133
|
-292
|
682
|
731
|
812
|
|
経常（税引前）利益
|
-
|
720
|
27
|
61
|
-81
|
619
|
306
|
514
|
276
|
646
|
961
|
1,545
|
1,315
|
926
|
1,539
|
653
|
289
|
249
|
77
|
-182
|
-575
|
-17
|
999
|
1,006
|
1,527
|
2,063
|
2,892
|
3,215
|
2,869
|
2,206
|
2,189
|
1,718
|
1,289
|
881
|
637
|
809
|
291
|
444
|
297
|
768
|
1,008
|
|
法人税等合計
|
-
|
301
|
93
|
90
|
957
|
234
|
-97
|
-159
|
179
|
363
|
432
|
259
|
385
|
270
|
459
|
161
|
475
|
122
|
430
|
-182
|
18
|
-147
|
221
|
-171
|
533
|
639
|
851
|
1,075
|
814
|
648
|
483
|
508
|
912
|
200
|
738
|
1,129
|
-20
|
250
|
-
|
68
|
17
|
|
純利益
|
-
|
419
|
-66
|
-29
|
-1,038
|
386
|
403
|
709
|
347
|
292
|
343
|
1,188
|
886
|
585
|
1,083
|
491
|
-186
|
180
|
-654
|
4
|
-592
|
150
|
653
|
1,178
|
993
|
1,438
|
525
|
2,139
|
2,056
|
1,558
|
1,716
|
1,209
|
377
|
681
|
407
|
-319
|
243
|
84
|
-
|
710
|
996
|
|
一株あたり利益
|
6.7
|
5.78
|
-0.9
|
-0.42
|
-14.4
|
5.34
|
5.47
|
9.78
|
4.74
|
4.06
|
4.78
|
16.52
|
12.35
|
8.14
|
14.95
|
6.79
|
-2.64
|
2.46
|
-9.2
|
0.06
|
-8.28
|
2.12
|
9.15
|
16.63
|
13.99
|
20.26
|
7.39
|
30.11
|
28.88
|
21.87
|
24.07
|
16.95
|
5.28
|
9.62
|
5.96
|
-4.64
|
3.53
|
1.24
|
-
|
10.26
|
14.36
|
|
希薄化後一株あたり利益
|
-
|
5.22
|
-0.81
|
-
|
-
|
-
|
-
|
9.76
|
4.73
|
4.05
|
4.76
|
16.49
|
12.31
|
8.11
|
14.9
|
6.77
|
-2.64
|
2.45
|
-
|
0.06
|
-
|
-
|
-
|
16.56
|
13.94
|
20.19
|
7.35
|
29.99
|
28.79
|
21.8
|
23.99
|
16.9
|
5.26
|
9.6
|
5.95
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
5
|
-
|
4
|
-
|
4
|
-
|
6
|
-
|
7
|
-
|
9
|
-
|
10
|
-
|
9.5
|
-
|
9.5
|
-
|
9.5
|
-
|
9.5
|
-
|
14
|