|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
21,182
|
22,764
|
20,178
|
21,505
|
17,680
|
19,311
|
19,169
|
20,375
|
19,343
|
20,163
|
20,313
|
20,839
|
18,577
|
22,379
|
20,652
|
-
|
22,388
|
19,542
|
20,484
|
18,143
|
-
|
21,131
|
21,144
|
21,837
|
20,837
|
-
|
22,302
|
19,474
|
22,170
|
21,205
|
-
|
22,220
|
21,554
|
26,346
|
23,852
|
-
|
29,170
|
29,484
|
32,344
|
28,196
|
-
|
34,605
|
30,799
|
33,353
|
-
|
|
売上原価
|
-
|
13,966
|
15,645
|
13,053
|
13,676
|
11,673
|
13,769
|
12,499
|
12,615
|
12,365
|
13,337
|
11,539
|
12,720
|
11,804
|
14,432
|
13,040
|
-
|
14,442
|
12,666
|
14,393
|
11,724
|
-
|
12,997
|
12,654
|
14,040
|
12,726
|
-
|
13,490
|
12,340
|
14,589
|
13,064
|
-
|
13,755
|
12,908
|
17,220
|
13,881
|
-
|
18,353
|
17,865
|
22,156
|
16,197
|
-
|
20,170
|
17,729
|
19,887
|
-
|
|
売上総利益
|
-
|
7,217
|
7,119
|
7,125
|
7,828
|
6,008
|
5,542
|
6,669
|
7,761
|
6,978
|
6,825
|
8,774
|
8,119
|
6,773
|
7,946
|
7,611
|
-
|
7,946
|
6,877
|
6,090
|
6,418
|
-
|
8,135
|
8,490
|
7,796
|
8,110
|
-
|
8,813
|
7,134
|
7,581
|
8,140
|
-
|
8,466
|
8,646
|
9,125
|
9,970
|
-
|
10,818
|
11,618
|
10,188
|
11,998
|
-
|
14,435
|
13,071
|
13,465
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
6,454
|
6,921
|
6,230
|
6,333
|
5,929
|
6,476
|
6,224
|
6,505
|
6,484
|
7,028
|
6,591
|
6,638
|
6,561
|
7,050
|
6,832
|
-
|
6,427
|
6,247
|
6,607
|
6,416
|
-
|
6,469
|
6,810
|
7,404
|
6,901
|
-
|
7,121
|
7,200
|
7,883
|
7,926
|
-
|
7,883
|
8,118
|
8,926
|
8,515
|
-
|
8,543
|
8,920
|
10,095
|
9,369
|
-
|
9,765
|
9,888
|
10,765
|
-
|
|
営業利益
|
-
|
763
|
199
|
894
|
1,495
|
80
|
-935
|
444
|
1,256
|
494
|
-202
|
2,183
|
1,480
|
213
|
895
|
779
|
-
|
1,518
|
631
|
-517
|
2
|
-
|
1,665
|
1,680
|
393
|
1,209
|
-
|
1,691
|
-65
|
-303
|
214
|
-
|
582
|
528
|
199
|
1,455
|
-
|
2,274
|
2,699
|
93
|
2,629
|
-
|
4,670
|
3,182
|
2,700
|
-
|
|
経常（税引前）利益
|
-
|
798
|
328
|
670
|
1,460
|
-137
|
-535
|
249
|
1,249
|
519
|
-160
|
2,202
|
1,651
|
333
|
926
|
874
|
-
|
1,556
|
632
|
-360
|
2
|
-
|
1,954
|
1,669
|
1,154
|
1,412
|
-
|
1,871
|
60
|
374
|
615
|
-
|
1,107
|
584
|
287
|
1,781
|
-
|
2,744
|
3,217
|
429
|
3,136
|
-
|
4,378
|
3,314
|
3,330
|
-
|
|
法人税等合計
|
-
|
186
|
155
|
149
|
13
|
-19
|
24
|
185
|
79
|
261
|
215
|
328
|
227
|
199
|
62
|
-24
|
-
|
267
|
244
|
296
|
-60
|
-
|
468
|
468
|
-99
|
374
|
-
|
40
|
666
|
-139
|
104
|
-
|
29
|
798
|
205
|
639
|
-
|
578
|
388
|
-1,010
|
1,906
|
-
|
530
|
-81
|
382
|
-
|
|
純利益
|
-
|
1,241
|
-66
|
510
|
1,438
|
-102
|
-546
|
113
|
1,259
|
227
|
-329
|
1,872
|
1,426
|
50
|
712
|
902
|
-
|
1,297
|
395
|
-535
|
62
|
-
|
1,490
|
1,192
|
1,224
|
1,046
|
-
|
1,814
|
-563
|
544
|
498
|
-
|
1,070
|
-243
|
91
|
1,141
|
-
|
2,165
|
2,849
|
109
|
1,294
|
-
|
3,879
|
3,495
|
2,919
|
-
|
|
一株あたり利益
|
2.31
|
39.37
|
-2.11
|
15.6
|
45.31
|
-3.39
|
-17.46
|
3.23
|
39.94
|
7.2
|
-11.12
|
59.33
|
44.85
|
1.47
|
22.11
|
28.49
|
-
|
40.95
|
12.32
|
-16.98
|
1.97
|
-
|
47.09
|
37.81
|
38.32
|
32.93
|
-
|
57.29
|
-18.22
|
17.25
|
15.42
|
-
|
33.32
|
-8.26
|
2.25
|
36.17
|
-
|
67.74
|
90.18
|
3.45
|
40.54
|
-
|
119.88
|
109.83
|
92.39
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
30
|
-
|
20
|
-
|
-
|
20
|
-
|
10
|
-
|
-
|
15
|
-
|
20
|
-
|
-
|
40
|
-
|
35
|
-
|
-
|
75
|
75
|