|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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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
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1Q26
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2Q26
|
|
売上高
|
-
|
11,307
|
12,796
|
11,105
|
11,313
|
11,765
|
12,457
|
12,040
|
12,926
|
13,226
|
13,161
|
13,034
|
13,569
|
13,536
|
13,498
|
12,680
|
13,470
|
12,427
|
12,763
|
8,729
|
10,777
|
11,505
|
12,945
|
13,282
|
12,885
|
12,466
|
12,561
|
12,324
|
13,891
|
13,415
|
13,892
|
13,321
|
14,409
|
14,170
|
14,759
|
12,710
|
14,093
|
13,922
|
13,690
|
12,547
|
13,308
|
|
売上原価
|
-
|
10,124
|
11,356
|
9,787
|
9,832
|
10,090
|
10,940
|
10,775
|
11,332
|
11,613
|
11,571
|
11,515
|
11,995
|
11,906
|
11,874
|
11,328
|
11,924
|
11,155
|
11,006
|
8,168
|
9,429
|
10,026
|
11,332
|
11,455
|
11,422
|
11,333
|
11,610
|
11,392
|
12,902
|
12,232
|
12,625
|
12,105
|
12,778
|
12,790
|
13,005
|
11,390
|
12,897
|
12,482
|
11,856
|
11,081
|
11,707
|
|
売上総利益
|
-
|
1,183
|
1,440
|
1,317
|
1,481
|
1,676
|
1,517
|
1,265
|
1,594
|
1,612
|
1,590
|
1,519
|
1,574
|
1,630
|
1,624
|
1,352
|
1,545
|
1,273
|
1,757
|
560
|
1,348
|
1,479
|
1,614
|
1,826
|
1,464
|
1,132
|
952
|
931
|
989
|
1,184
|
1,267
|
1,215
|
1,632
|
1,379
|
1,755
|
1,319
|
1,197
|
1,440
|
1,834
|
1,466
|
1,600
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
904
|
1,271
|
963
|
968
|
1,000
|
1,241
|
1,063
|
1,019
|
1,029
|
1,053
|
1,077
|
1,198
|
1,227
|
1,337
|
1,147
|
1,220
|
1,114
|
1,184
|
977
|
1,139
|
1,105
|
1,136
|
1,231
|
1,265
|
1,252
|
1,027
|
1,267
|
1,282
|
1,187
|
1,264
|
1,305
|
1,328
|
1,204
|
1,241
|
1,173
|
1,281
|
1,252
|
1,143
|
1,337
|
1,257
|
|
営業利益
|
-
|
280
|
169
|
354
|
512
|
676
|
276
|
202
|
575
|
583
|
537
|
441
|
377
|
402
|
287
|
204
|
326
|
159
|
572
|
-416
|
209
|
373
|
478
|
595
|
198
|
-120
|
-75
|
-335
|
-294
|
-2
|
3
|
-89
|
302
|
176
|
514
|
145
|
-83
|
187
|
692
|
128
|
344
|
|
経常（税引前）利益
|
-
|
271
|
116
|
309
|
458
|
799
|
233
|
299
|
662
|
669
|
526
|
366
|
495
|
370
|
323
|
265
|
37
|
134
|
508
|
-362
|
312
|
625
|
731
|
869
|
329
|
-89
|
123
|
-17
|
-244
|
-140
|
-222
|
50
|
302
|
64
|
425
|
210
|
-423
|
17
|
505
|
20
|
441
|
|
法人税等合計
|
-
|
39
|
260
|
48
|
99
|
210
|
-898
|
19
|
173
|
127
|
244
|
77
|
228
|
99
|
31
|
17
|
48
|
86
|
120
|
54
|
35
|
124
|
-249
|
196
|
109
|
52
|
73
|
46
|
113
|
11
|
1,100
|
114
|
169
|
94
|
388
|
71
|
171
|
91
|
-151
|
55
|
237
|
|
純利益
|
-
|
227
|
-130
|
238
|
359
|
593
|
-1,240
|
287
|
537
|
499
|
-204
|
285
|
218
|
327
|
244
|
247
|
-17
|
50
|
-3,362
|
-403
|
260
|
493
|
-518
|
674
|
240
|
-141
|
49
|
-63
|
-357
|
-237
|
-1,383
|
-63
|
43
|
-38
|
450
|
-166
|
-1,046
|
-56
|
169
|
177
|
143
|
|
一株あたり利益
|
6.47
|
7.76
|
-4.44
|
8.15
|
12.08
|
19.49
|
-42.52
|
9.8
|
17.67
|
16.65
|
-8.89
|
9.37
|
7.07
|
10.8
|
7.85
|
7.91
|
-0.74
|
1.67
|
-115.95
|
-14.21
|
9.15
|
17.12
|
-18.81
|
23.19
|
8.26
|
-5.16
|
1.33
|
-2.49
|
-12.92
|
-8.65
|
-48.7
|
-3.1
|
0.68
|
-1.76
|
15.85
|
-6.08
|
-37.46
|
-3.17
|
4.45
|
5.41
|
4.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
0
|
-
|
3
|
-
|
5
|
-
|
7
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
4
|
-
|
4
|
-
|
4
|