|
（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
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
18,474
|
18,675
|
17,676
|
18,109
|
18,922
|
20,663
|
20,813
|
21,168
|
22,308
|
22,605
|
22,076
|
22,693
|
22,965
|
22,496
|
21,311
|
21,670
|
20,402
|
19,236
|
16,441
|
15,659
|
18,204
|
19,663
|
19,481
|
19,196
|
21,512
|
21,297
|
19,753
|
21,235
|
21,567
|
21,285
|
21,127
|
22,089
|
23,754
|
23,598
|
22,871
|
23,405
|
24,397
|
24,813
|
22,779
|
24,433
|
|
売上原価
|
-
|
16,251
|
16,171
|
15,439
|
15,739
|
16,315
|
17,505
|
17,585
|
18,073
|
18,972
|
19,406
|
19,052
|
19,375
|
19,506
|
19,247
|
18,759
|
18,751
|
17,447
|
16,721
|
14,776
|
14,577
|
16,533
|
17,125
|
17,029
|
16,821
|
17,870
|
17,479
|
16,797
|
17,965
|
18,144
|
18,301
|
18,535
|
19,006
|
19,481
|
19,187
|
19,255
|
19,425
|
20,459
|
20,779
|
19,735
|
21,272
|
|
売上総利益
|
-
|
2,222
|
2,505
|
2,237
|
2,370
|
2,607
|
3,158
|
3,228
|
3,094
|
3,336
|
3,199
|
3,024
|
3,317
|
3,460
|
3,249
|
2,551
|
2,919
|
2,955
|
2,516
|
1,665
|
1,081
|
1,672
|
2,538
|
2,452
|
2,374
|
3,643
|
3,817
|
2,955
|
3,271
|
3,422
|
2,985
|
2,591
|
3,084
|
4,272
|
4,412
|
3,616
|
3,979
|
3,939
|
4,034
|
3,043
|
3,162
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,940
|
1,903
|
1,894
|
1,853
|
1,893
|
2,080
|
2,100
|
2,085
|
2,158
|
2,248
|
2,264
|
2,286
|
2,331
|
2,402
|
2,407
|
2,347
|
2,296
|
2,290
|
2,211
|
2,096
|
2,128
|
2,197
|
2,231
|
2,196
|
2,357
|
2,481
|
2,356
|
2,624
|
2,532
|
2,515
|
2,535
|
2,569
|
2,720
|
3,006
|
2,866
|
2,962
|
2,887
|
3,045
|
2,883
|
2,874
|
|
営業利益
|
-
|
282
|
601
|
342
|
518
|
713
|
1,079
|
1,128
|
1,008
|
1,179
|
951
|
760
|
1,031
|
1,128
|
848
|
144
|
571
|
660
|
226
|
-546
|
-1,014
|
-457
|
341
|
221
|
178
|
1,286
|
1,336
|
599
|
646
|
891
|
469
|
56
|
515
|
1,552
|
1,406
|
749
|
1,017
|
1,052
|
989
|
160
|
288
|
|
経常（税引前）利益
|
-
|
334
|
463
|
272
|
504
|
658
|
1,194
|
1,052
|
932
|
1,178
|
755
|
558
|
1,247
|
1,188
|
777
|
103
|
676
|
664
|
-651
|
-82
|
-1,403
|
-276
|
250
|
206
|
-99
|
1,615
|
1,583
|
663
|
889
|
1,186
|
-116
|
661
|
1,016
|
1,725
|
1,393
|
2,112
|
1,650
|
2,001
|
-230
|
223
|
869
|
|
法人税等合計
|
-
|
23
|
147
|
40
|
64
|
97
|
134
|
136
|
132
|
153
|
-359
|
120
|
151
|
131
|
320
|
66
|
149
|
162
|
1,027
|
126
|
35
|
52
|
-465
|
72
|
139
|
253
|
31
|
167
|
138
|
138
|
317
|
305
|
171
|
339
|
-652
|
523
|
401
|
-199
|
718
|
98
|
474
|
|
純利益
|
-
|
295
|
156
|
198
|
655
|
570
|
828
|
890
|
781
|
1,030
|
1,006
|
239
|
1,037
|
438
|
508
|
-47
|
427
|
469
|
-1,675
|
-96
|
-1,574
|
-387
|
294
|
102
|
-16
|
1,336
|
1,474
|
455
|
697
|
985
|
-395
|
206
|
622
|
1,316
|
1,849
|
1,451
|
1,178
|
2,160
|
-886
|
104
|
1,460
|
|
一株あたり利益
|
-135.35
|
4.1
|
2.03
|
3.23
|
10.33
|
8.84
|
13.99
|
14.7
|
12.83
|
16.94
|
16.98
|
4.04
|
15.89
|
5.54
|
8.58
|
-1.26
|
6.11
|
5.47
|
-29.38
|
-2.86
|
-26.67
|
-6.99
|
4.95
|
1.11
|
-0.89
|
21.94
|
24.89
|
7.3
|
10.75
|
16.04
|
-7.27
|
3.49
|
9.33
|
21.06
|
30.32
|
20.08
|
16.35
|
29.68
|
-12.92
|
1.12
|
19.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
20
|
-
|
0
|