|
（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
|
-
|
13,417
|
11,762
|
11,892
|
11,773
|
13,152
|
11,167
|
11,663
|
11,817
|
13,216
|
10,702
|
11,731
|
11,660
|
13,407
|
11,697
|
11,649
|
11,846
|
12,754
|
10,408
|
11,542
|
12,022
|
13,034
|
11,267
|
10,742
|
10,450
|
11,580
|
9,950
|
9,834
|
9,790
|
10,954
|
9,310
|
9,238
|
9,067
|
11,103
|
9,185
|
9,764
|
9,941
|
11,276
|
9,968
|
10,293
|
10,028
|
|
売上原価
|
-
|
11,199
|
9,258
|
9,803
|
9,345
|
10,941
|
8,831
|
9,661
|
9,504
|
11,051
|
8,457
|
9,681
|
9,467
|
11,158
|
9,057
|
9,604
|
9,482
|
10,551
|
8,083
|
9,342
|
9,377
|
10,608
|
8,776
|
8,744
|
8,355
|
9,554
|
7,686
|
7,991
|
7,748
|
8,866
|
7,378
|
7,391
|
7,277
|
9,205
|
7,544
|
7,897
|
7,995
|
9,236
|
8,002
|
8,253
|
8,040
|
|
売上総利益
|
-
|
2,218
|
2,504
|
2,089
|
2,428
|
2,211
|
2,336
|
2,002
|
2,313
|
2,165
|
2,245
|
2,050
|
2,193
|
2,248
|
2,640
|
2,044
|
2,364
|
2,203
|
2,325
|
2,200
|
2,645
|
2,426
|
2,491
|
1,997
|
2,094
|
2,025
|
2,263
|
1,843
|
2,041
|
2,088
|
1,932
|
1,847
|
1,789
|
1,897
|
1,641
|
1,867
|
1,945
|
2,039
|
1,966
|
2,040
|
1,987
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,037
|
2,048
|
2,143
|
2,075
|
2,087
|
2,123
|
2,112
|
2,102
|
2,133
|
2,168
|
2,204
|
2,214
|
2,265
|
2,306
|
2,238
|
2,245
|
2,287
|
2,118
|
2,156
|
2,225
|
2,226
|
2,283
|
1,949
|
1,929
|
1,960
|
1,987
|
1,938
|
1,949
|
1,923
|
1,978
|
1,948
|
1,886
|
1,916
|
1,893
|
1,903
|
1,902
|
1,914
|
1,944
|
1,913
|
1,922
|
|
営業利益
|
-
|
180
|
456
|
-55
|
352
|
123
|
212
|
-111
|
210
|
32
|
76
|
-154
|
-22
|
-17
|
334
|
-194
|
118
|
-84
|
206
|
43
|
419
|
200
|
208
|
48
|
164
|
65
|
275
|
-96
|
91
|
164
|
-47
|
-102
|
-98
|
-19
|
-253
|
-36
|
42
|
126
|
22
|
127
|
66
|
|
経常（税引前）利益
|
-
|
398
|
668
|
133
|
505
|
309
|
385
|
63
|
370
|
216
|
249
|
38
|
135
|
157
|
525
|
-58
|
210
|
23
|
295
|
143
|
515
|
296
|
317
|
152
|
247
|
160
|
373
|
5
|
185
|
247
|
43
|
-8
|
-21
|
61
|
-165
|
51
|
133
|
207
|
100
|
206
|
142
|
|
法人税等合計
|
-
|
159
|
286
|
47
|
166
|
104
|
154
|
25
|
127
|
74
|
119
|
17
|
47
|
70
|
248
|
6
|
86
|
60
|
94
|
54
|
207
|
175
|
87
|
64
|
95
|
83
|
123
|
21
|
226
|
96
|
10
|
33
|
30
|
155
|
-55
|
40
|
66
|
218
|
14
|
171
|
59
|
|
純利益
|
-
|
239
|
492
|
85
|
338
|
204
|
230
|
38
|
161
|
136
|
130
|
20
|
51
|
117
|
255
|
-64
|
123
|
-37
|
196
|
89
|
424
|
341
|
146
|
88
|
152
|
76
|
250
|
-17
|
434
|
150
|
31
|
29
|
50
|
-14
|
-52
|
11
|
74
|
355
|
85
|
267
|
32
|
|
一株あたり利益
|
23.74
|
11.89
|
24.4
|
4.23
|
16.85
|
10.18
|
11.48
|
1.9
|
8.05
|
6.79
|
6.51
|
1.03
|
2.58
|
5.83
|
12.72
|
-3.16
|
6.16
|
-1.83
|
9.87
|
4.55
|
21.63
|
17.38
|
7.45
|
4.49
|
7.77
|
3.91
|
12.79
|
-0.86
|
22.49
|
7.81
|
1.65
|
1.5
|
2.62
|
-0.72
|
-2.65
|
0.57
|
3.88
|
18.39
|
4.41
|
13.82
|
1.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|