|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
66,843
|
70,664
|
65,903
|
65,780
|
64,031
|
70,407
|
69,041
|
70,273
|
72,666
|
71,138
|
72,665
|
71,346
|
71,516
|
66,871
|
66,464
|
67,645
|
68,445
|
61,345
|
38,038
|
56,421
|
66,795
|
66,166
|
62,082
|
61,271
|
65,714
|
72,028
|
64,447
|
73,759
|
75,129
|
72,304
|
73,367
|
77,827
|
80,686
|
76,457
|
75,447
|
78,352
|
79,584
|
76,181
|
71,899
|
76,250
|
|
売上原価
|
-
|
53,709
|
54,127
|
52,135
|
51,836
|
50,962
|
53,943
|
54,765
|
55,523
|
57,179
|
-
|
-
|
-
|
-
|
-
|
54,960
|
55,105
|
55,216
|
48,834
|
34,494
|
47,289
|
53,407
|
51,899
|
50,601
|
49,495
|
54,923
|
58,132
|
55,506
|
62,641
|
62,984
|
59,741
|
62,619
|
64,808
|
65,893
|
61,169
|
62,496
|
62,607
|
65,029
|
60,005
|
57,926
|
61,019
|
|
売上総利益
|
-
|
13,134
|
16,537
|
13,767
|
13,945
|
13,069
|
16,463
|
14,275
|
14,751
|
15,487
|
-
|
-
|
-
|
-
|
-
|
11,504
|
12,539
|
13,229
|
12,512
|
3,544
|
9,132
|
13,388
|
14,267
|
11,481
|
11,776
|
10,791
|
13,896
|
8,941
|
11,118
|
12,146
|
12,562
|
10,748
|
13,019
|
14,794
|
15,289
|
12,951
|
15,745
|
14,555
|
16,176
|
13,974
|
15,230
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
8,008
|
9,379
|
8,391
|
7,828
|
8,062
|
10,880
|
8,212
|
8,183
|
8,069
|
-
|
-
|
-
|
-
|
-
|
7,712
|
7,763
|
7,565
|
7,391
|
6,257
|
6,689
|
7,213
|
7,321
|
7,337
|
7,503
|
7,734
|
8,072
|
8,127
|
8,245
|
8,290
|
8,233
|
8,398
|
9,032
|
9,673
|
10,322
|
9,008
|
8,681
|
9,152
|
9,670
|
9,216
|
9,444
|
|
営業利益
|
-
|
5,126
|
7,158
|
5,375
|
6,117
|
5,007
|
5,584
|
6,062
|
6,568
|
7,419
|
-
|
-
|
-
|
-
|
-
|
3,844
|
4,992
|
5,801
|
2,114
|
-1,885
|
3,181
|
6,589
|
1,628
|
4,138
|
4,524
|
3,980
|
5,686
|
1,034
|
2,539
|
5,111
|
76
|
2,414
|
4,017
|
5,096
|
-26,965
|
4,083
|
7,254
|
4,846
|
5,662
|
4,913
|
5,899
|
|
経常（税引前）利益
|
-
|
4,524
|
4,847
|
3,961
|
4,969
|
6,697
|
5,169
|
6,418
|
6,371
|
7,224
|
5,201
|
6,672
|
5,395
|
5,876
|
1,096
|
3,256
|
4,353
|
5,912
|
1,444
|
-2,096
|
2,936
|
6,354
|
1,872
|
4,463
|
4,572
|
4,181
|
6,252
|
2,568
|
3,529
|
4,108
|
-289
|
3,565
|
4,511
|
4,552
|
-25,901
|
5,453
|
4,332
|
6,740
|
3,880
|
4,156
|
6,050
|
|
法人税等合計
|
-
|
1,396
|
1,322
|
905
|
1,217
|
1,798
|
1,911
|
2,036
|
1,781
|
2,042
|
-
|
-
|
-
|
-
|
-
|
1,370
|
1,138
|
1,678
|
-44
|
454
|
527
|
1,575
|
427
|
1,268
|
1,191
|
1,308
|
1,878
|
793
|
1,049
|
1,032
|
1,806
|
688
|
1,482
|
1,622
|
-7,976
|
1,745
|
1,305
|
2,421
|
926
|
1,050
|
2,020
|
|
純利益
|
-
|
3,129
|
3,524
|
3,055
|
3,753
|
4,899
|
3,258
|
4,382
|
4,590
|
5,182
|
-
|
4,091
|
3,602
|
4,209
|
1,065
|
1,726
|
2,882
|
3,922
|
962
|
-2,360
|
2,185
|
4,236
|
922
|
2,774
|
3,153
|
2,585
|
3,966
|
1,532
|
2,335
|
3,017
|
-2,293
|
2,598
|
2,771
|
2,837
|
-18,229
|
3,529
|
2,775
|
3,871
|
2,569
|
2,719
|
3,557
|
|
一株あたり利益
|
60.32
|
59.21
|
69.48
|
55.89
|
70.89
|
97.44
|
64.21
|
86.64
|
89.34
|
102.19
|
87.01
|
85.12
|
74.85
|
87.43
|
22.11
|
35.85
|
59.84
|
81.45
|
21.19
|
-50.33
|
46.59
|
90.31
|
19.64
|
59.14
|
67.19
|
55.07
|
84.51
|
32.65
|
49.74
|
64.25
|
-48.86
|
55.34
|
59
|
60.4
|
-388.17
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
45
|
-
|
45
|
-
|
60
|
-
|
60
|
-
|
100
|
-
|
150
|
-
|
150
|