|
（単位：百万円）
|
2Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
10,114
|
9,181
|
7,629
|
8,274
|
9,038
|
8,050
|
8,464
|
8,679
|
8,535
|
7,610
|
8,019
|
8,188
|
7,574
|
7,500
|
8,286
|
7,917
|
7,586
|
7,667
|
6,947
|
7,065
|
7,322
|
8,103
|
8,233
|
7,885
|
7,755
|
9,021
|
10,115
|
10,982
|
11,173
|
9,970
|
9,715
|
9,485
|
8,754
|
9,851
|
10,601
|
9,099
|
9,105
|
9,264
|
8,999
|
11,902
|
|
売上原価
|
-
|
4,472
|
4,434
|
3,945
|
4,405
|
4,929
|
4,638
|
4,332
|
4,684
|
4,537
|
4,317
|
4,423
|
4,675
|
4,485
|
4,545
|
4,589
|
4,670
|
4,557
|
4,587
|
4,173
|
4,343
|
4,239
|
4,808
|
4,893
|
4,705
|
4,808
|
5,122
|
5,432
|
5,641
|
5,523
|
5,197
|
5,171
|
5,114
|
4,793
|
5,721
|
5,394
|
4,792
|
5,319
|
5,093
|
5,009
|
6,572
|
|
売上総利益
|
-
|
5,643
|
4,746
|
3,683
|
3,869
|
4,110
|
3,412
|
4,132
|
3,995
|
3,998
|
3,293
|
3,596
|
3,512
|
3,089
|
2,956
|
3,696
|
3,247
|
3,030
|
3,079
|
2,774
|
2,721
|
3,084
|
3,295
|
3,340
|
3,179
|
2,948
|
3,898
|
4,682
|
5,342
|
5,649
|
4,774
|
4,544
|
4,371
|
3,960
|
4,131
|
5,206
|
4,308
|
3,786
|
4,170
|
3,990
|
5,329
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,722
|
2,972
|
2,718
|
2,750
|
2,680
|
2,774
|
2,825
|
2,665
|
2,862
|
2,698
|
2,883
|
2,879
|
2,893
|
2,762
|
2,843
|
2,734
|
2,750
|
2,562
|
2,396
|
2,396
|
2,434
|
2,527
|
2,467
|
2,397
|
2,383
|
2,517
|
2,724
|
2,944
|
2,940
|
3,019
|
3,132
|
3,166
|
3,022
|
3,040
|
3,053
|
3,106
|
3,057
|
2,967
|
3,084
|
3,184
|
|
営業利益
|
-
|
2,920
|
1,774
|
964
|
1,120
|
1,429
|
638
|
1,307
|
1,329
|
1,136
|
596
|
712
|
633
|
197
|
193
|
852
|
513
|
280
|
518
|
377
|
326
|
649
|
768
|
872
|
782
|
565
|
1,381
|
1,958
|
2,397
|
2,709
|
1,756
|
1,412
|
1,204
|
938
|
1,091
|
2,153
|
1,201
|
730
|
1,203
|
905
|
2,146
|
|
経常（税引前）利益
|
-
|
2,934
|
1,526
|
817
|
1,087
|
1,686
|
487
|
1,288
|
1,255
|
1,060
|
243
|
919
|
780
|
145
|
33
|
798
|
573
|
245
|
534
|
313
|
217
|
486
|
890
|
768
|
763
|
537
|
1,383
|
2,138
|
2,370
|
2,442
|
1,835
|
1,681
|
1,414
|
776
|
1,392
|
2,334
|
810
|
1,166
|
1,136
|
825
|
2,255
|
|
法人税等合計
|
-
|
877
|
297
|
60
|
556
|
420
|
144
|
275
|
363
|
357
|
210
|
401
|
176
|
65
|
122
|
159
|
145
|
158
|
454
|
234
|
93
|
214
|
3
|
306
|
217
|
178
|
703
|
590
|
507
|
530
|
212
|
657
|
253
|
234
|
360
|
611
|
227
|
342
|
12
|
270
|
367
|
|
純利益
|
-
|
2,050
|
-209
|
751
|
2,779
|
1,262
|
384
|
1,012
|
874
|
687
|
-8
|
517
|
537
|
80
|
-764
|
643
|
825
|
61
|
-954
|
-73
|
241
|
287
|
486
|
463
|
478
|
546
|
1,141
|
1,558
|
322
|
1,923
|
1,041
|
756
|
1,096
|
486
|
1,191
|
1,530
|
604
|
815
|
1,110
|
365
|
1,903
|
|
一株あたり利益
|
139.48
|
159.93
|
-13.44
|
58.32
|
216.6
|
98.13
|
29.61
|
78.38
|
67.6
|
52.86
|
-0.59
|
39.53
|
40.96
|
5.18
|
-59.64
|
49.91
|
64.97
|
2.55
|
-78.22
|
-7.35
|
18.13
|
25.07
|
44.48
|
51.49
|
51.96
|
59.97
|
123.68
|
170.44
|
29.45
|
212.33
|
111.74
|
83.42
|
120.39
|
54.98
|
131.36
|
172
|
65.19
|
88.02
|
121.26
|
41.03
|
213.05
|
|
希薄化後一株あたり利益
|
-
|
158.85
|
-13.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-78.12
|
-
|
-
|
-
|
-
|
51.19
|
51.88
|
59.97
|
123.56
|
-
|
-
|
-
|
111.47
|
82.79
|
118.1
|
53.36
|
128.75
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
22.5
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
45
|