|
（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
|
-
|
20,613
|
22,298
|
19,464
|
21,033
|
18,596
|
20,514
|
19,602
|
21,874
|
21,335
|
22,747
|
20,957
|
22,155
|
21,354
|
22,542
|
18,973
|
20,035
|
19,534
|
21,113
|
15,279
|
18,046
|
18,970
|
21,611
|
19,529
|
21,610
|
21,353
|
25,836
|
23,981
|
25,465
|
28,880
|
29,667
|
24,498
|
27,373
|
27,035
|
27,716
|
24,446
|
28,007
|
30,177
|
31,421
|
28,872
|
29,317
|
|
売上原価
|
-
|
14,705
|
16,218
|
13,527
|
14,812
|
12,732
|
14,337
|
13,681
|
15,007
|
14,591
|
16,330
|
14,572
|
16,157
|
14,781
|
15,937
|
13,590
|
14,217
|
13,895
|
15,482
|
10,845
|
12,813
|
13,499
|
15,528
|
14,474
|
16,377
|
15,796
|
19,349
|
18,035
|
18,746
|
21,488
|
22,296
|
18,045
|
20,227
|
19,385
|
20,209
|
17,432
|
21,039
|
21,955
|
23,312
|
21,477
|
21,226
|
|
売上総利益
|
-
|
5,908
|
6,079
|
5,937
|
6,221
|
5,864
|
6,177
|
5,920
|
6,868
|
6,743
|
6,418
|
6,385
|
5,998
|
6,572
|
6,605
|
5,383
|
5,817
|
5,639
|
5,631
|
4,434
|
5,232
|
5,471
|
6,083
|
5,055
|
5,233
|
5,556
|
6,488
|
5,946
|
6,719
|
7,392
|
7,371
|
6,452
|
7,146
|
7,650
|
7,508
|
7,014
|
6,967
|
8,222
|
8,110
|
7,394
|
8,092
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,801
|
4,869
|
4,777
|
4,795
|
4,682
|
4,827
|
4,953
|
5,225
|
5,170
|
5,193
|
5,194
|
5,284
|
5,283
|
5,199
|
5,175
|
5,083
|
5,096
|
4,827
|
4,516
|
4,840
|
5,017
|
4,878
|
4,950
|
5,055
|
5,398
|
5,364
|
5,269
|
5,747
|
5,897
|
5,686
|
5,832
|
6,042
|
6,151
|
5,791
|
5,920
|
6,401
|
6,711
|
6,085
|
6,216
|
6,385
|
|
営業利益
|
-
|
1,108
|
1,210
|
1,159
|
1,426
|
1,182
|
1,350
|
967
|
1,643
|
1,572
|
1,225
|
1,190
|
715
|
1,289
|
1,406
|
207
|
734
|
543
|
805
|
-82
|
391
|
455
|
1,205
|
104
|
178
|
159
|
1,123
|
677
|
971
|
1,496
|
1,685
|
620
|
1,104
|
1,499
|
1,717
|
1,093
|
567
|
1,510
|
2,025
|
1,178
|
1,706
|
|
経常（税引前）利益
|
-
|
1,055
|
944
|
793
|
1,300
|
1,694
|
1,304
|
1,042
|
1,705
|
1,569
|
1,164
|
1,273
|
683
|
1,333
|
1,559
|
274
|
765
|
586
|
885
|
-113
|
571
|
532
|
1,394
|
238
|
414
|
74
|
1,275
|
692
|
621
|
1,214
|
1,802
|
732
|
1,112
|
1,294
|
1,818
|
1,415
|
347
|
1,385
|
1,914
|
923
|
1,652
|
|
法人税等合計
|
-
|
433
|
722
|
226
|
347
|
339
|
143
|
396
|
270
|
412
|
738
|
376
|
196
|
-308
|
48
|
447
|
7
|
296
|
697
|
198
|
116
|
342
|
1,059
|
499
|
155
|
413
|
213
|
529
|
-285
|
478
|
18
|
690
|
190
|
575
|
318
|
617
|
-91
|
551
|
-22
|
675
|
520
|
|
純利益
|
-
|
534
|
19
|
517
|
875
|
1,874
|
463
|
597
|
1,495
|
1,157
|
395
|
1,047
|
454
|
3,200
|
1,704
|
-2
|
768
|
260
|
6
|
-312
|
345
|
-283
|
803
|
-262
|
219
|
-422
|
396
|
158
|
1,097
|
734
|
68
|
29
|
28
|
686
|
1,502
|
798
|
144
|
889
|
951
|
246
|
73
|
|
一株あたり利益
|
10.82
|
6.52
|
0.21
|
6.31
|
10.66
|
22.82
|
5.65
|
7.25
|
18.23
|
13.97
|
4.82
|
12.74
|
5.46
|
38.96
|
20.85
|
-0.03
|
9.37
|
3.12
|
0.02
|
-3.84
|
4.17
|
-3.47
|
9.75
|
-3.24
|
2.57
|
-5.16
|
4.82
|
1.93
|
13.33
|
8.95
|
0.82
|
0.32
|
0.31
|
8.4
|
18.38
|
9.76
|
1.77
|
10.87
|
11.63
|
3.03
|
0.93
|
|
希薄化後一株あたり利益
|
-
|
6.48
|
0.2
|
6.28
|
10.6
|
22.69
|
5.62
|
7.21
|
18.12
|
13.88
|
4.79
|
12.66
|
5.42
|
38.7
|
20.73
|
-
|
-
|
3.1
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.91
|
13.24
|
8.89
|
0.82
|
0.32
|
0.31
|
8.36
|
18.28
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
3
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
8
|
-
|
5
|