|
（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
|
-
|
35,152
|
35,389
|
32,585
|
31,115
|
31,403
|
33,549
|
29,015
|
28,454
|
27,604
|
29,616
|
27,454
|
28,389
|
29,606
|
30,114
|
27,819
|
26,573
|
25,721
|
26,028
|
16,909
|
15,065
|
24,540
|
26,551
|
22,264
|
20,190
|
19,356
|
24,694
|
23,305
|
24,059
|
28,112
|
27,883
|
28,600
|
29,608
|
32,301
|
33,746
|
29,444
|
30,875
|
29,754
|
30,518
|
29,292
|
26,845
|
|
売上原価
|
-
|
31,357
|
32,156
|
29,213
|
28,202
|
27,258
|
30,526
|
26,282
|
25,513
|
25,267
|
26,040
|
24,382
|
25,737
|
26,262
|
26,051
|
24,766
|
23,672
|
22,863
|
23,020
|
16,553
|
14,001
|
21,947
|
23,133
|
20,040
|
19,025
|
18,279
|
22,576
|
21,657
|
23,120
|
26,450
|
24,594
|
26,145
|
26,164
|
29,112
|
30,360
|
26,748
|
27,517
|
27,032
|
27,028
|
26,383
|
24,303
|
|
売上総利益
|
-
|
3,794
|
3,234
|
3,372
|
2,912
|
4,146
|
3,022
|
2,732
|
2,941
|
2,337
|
3,576
|
3,072
|
2,652
|
3,343
|
4,064
|
3,052
|
2,901
|
2,858
|
3,008
|
356
|
1,063
|
2,594
|
3,417
|
2,223
|
1,165
|
1,078
|
2,118
|
1,648
|
939
|
1,661
|
3,289
|
2,455
|
3,444
|
3,189
|
3,385
|
2,696
|
3,357
|
2,723
|
3,489
|
2,908
|
2,542
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,089
|
2,110
|
1,965
|
1,923
|
1,679
|
2,214
|
1,849
|
2,058
|
1,775
|
2,018
|
1,779
|
1,855
|
1,797
|
2,223
|
1,869
|
1,876
|
1,486
|
2,080
|
1,439
|
1,432
|
1,458
|
1,812
|
1,744
|
1,879
|
1,697
|
1,987
|
1,999
|
1,873
|
1,966
|
2,666
|
2,065
|
2,109
|
2,719
|
2,769
|
2,297
|
2,231
|
2,109
|
2,856
|
2,229
|
2,160
|
|
営業利益
|
-
|
1,705
|
1,125
|
1,406
|
990
|
2,466
|
808
|
883
|
883
|
562
|
1,557
|
1,292
|
797
|
1,546
|
1,841
|
1,183
|
1,025
|
1,372
|
927
|
-1,083
|
-368
|
1,135
|
1,604
|
478
|
-712
|
-620
|
132
|
-351
|
-933
|
-306
|
624
|
389
|
1,335
|
470
|
617
|
399
|
1,125
|
615
|
633
|
679
|
381
|
|
経常（税引前）利益
|
-
|
1,088
|
759
|
919
|
915
|
2,495
|
775
|
973
|
909
|
549
|
1,247
|
1,395
|
739
|
1,432
|
1,876
|
1,021
|
919
|
1,344
|
737
|
-1,194
|
-233
|
1,252
|
1,844
|
469
|
-669
|
-399
|
310
|
-92
|
-704
|
-311
|
358
|
422
|
1,688
|
346
|
464
|
631
|
675
|
368
|
332
|
451
|
405
|
|
法人税等合計
|
-
|
354
|
452
|
260
|
193
|
316
|
665
|
387
|
516
|
264
|
495
|
330
|
310
|
446
|
474
|
490
|
275
|
285
|
438
|
158
|
-30
|
345
|
212
|
233
|
15
|
111
|
1,784
|
394
|
222
|
215
|
-155
|
132
|
151
|
70
|
280
|
190
|
315
|
-111
|
-52
|
40
|
127
|
|
純利益
|
-
|
548
|
304
|
658
|
723
|
2,179
|
426
|
584
|
393
|
286
|
752
|
1,065
|
429
|
986
|
1,402
|
531
|
643
|
883
|
299
|
-1,352
|
-54
|
908
|
-547
|
235
|
-683
|
-510
|
-7,060
|
-487
|
-984
|
-526
|
-1,605
|
292
|
1,537
|
698
|
-49
|
440
|
360
|
480
|
-1,224
|
520
|
602
|
|
一株あたり利益
|
29.99
|
33.33
|
18.47
|
40.06
|
43.98
|
136.91
|
28
|
37.17
|
24.97
|
17.29
|
41.06
|
54.96
|
22.1
|
50.86
|
72.32
|
27.42
|
33.17
|
45.54
|
15.42
|
-69.79
|
-2.76
|
47.44
|
-28.45
|
12.31
|
-35.79
|
-26.65
|
-369.28
|
-25.47
|
-51.48
|
-27.49
|
-83.9
|
15.3
|
80.34
|
36.46
|
-2.36
|
23.26
|
19.02
|
25.33
|
-64.64
|
27.48
|
31.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
10
|