|
（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
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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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
|
-
|
30,307
|
29,030
|
27,992
|
29,765
|
27,885
|
27,212
|
27,327
|
30,014
|
30,205
|
27,016
|
27,947
|
31,380
|
31,580
|
28,482
|
27,391
|
32,665
|
31,828
|
27,065
|
24,991
|
27,601
|
31,448
|
30,202
|
18,702
|
19,043
|
21,210
|
18,569
|
19,242
|
21,252
|
23,865
|
22,064
|
20,206
|
20,818
|
21,436
|
20,386
|
19,942
|
19,361
|
22,340
|
21,733
|
19,717
|
19,824
|
|
売上原価
|
-
|
26,169
|
25,739
|
24,495
|
25,276
|
24,120
|
23,658
|
23,831
|
25,589
|
25,825
|
23,676
|
24,480
|
26,872
|
27,375
|
24,577
|
23,652
|
27,866
|
26,357
|
22,883
|
21,390
|
23,132
|
25,771
|
25,883
|
14,562
|
15,012
|
16,367
|
14,557
|
15,689
|
16,975
|
18,088
|
15,844
|
15,662
|
16,185
|
14,863
|
14,157
|
14,910
|
14,420
|
15,138
|
14,758
|
13,982
|
14,316
|
|
売上総利益
|
-
|
4,138
|
3,291
|
3,497
|
4,489
|
3,766
|
3,554
|
3,496
|
4,425
|
4,381
|
3,339
|
3,467
|
4,507
|
4,205
|
3,904
|
3,739
|
4,799
|
5,471
|
4,182
|
3,601
|
4,469
|
5,677
|
4,319
|
4,140
|
4,031
|
4,843
|
4,011
|
3,552
|
4,277
|
5,777
|
6,220
|
4,544
|
4,634
|
6,573
|
6,229
|
5,031
|
4,942
|
7,201
|
6,976
|
5,734
|
5,509
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,051
|
3,000
|
3,444
|
2,921
|
3,043
|
3,146
|
2,956
|
3,095
|
3,342
|
3,068
|
3,243
|
3,136
|
3,416
|
3,279
|
3,539
|
3,920
|
4,146
|
4,237
|
3,577
|
3,748
|
4,227
|
4,473
|
3,984
|
3,821
|
4,190
|
3,905
|
3,688
|
3,815
|
4,897
|
5,482
|
3,919
|
4,333
|
5,026
|
5,520
|
4,359
|
4,524
|
5,570
|
6,124
|
4,971
|
4,892
|
|
営業利益
|
-
|
1,087
|
290
|
53
|
1,567
|
722
|
408
|
540
|
1,330
|
1,038
|
270
|
223
|
1,371
|
788
|
625
|
199
|
878
|
1,324
|
-55
|
23
|
721
|
1,450
|
-155
|
155
|
210
|
653
|
107
|
-136
|
460
|
880
|
737
|
625
|
300
|
1,546
|
708
|
671
|
419
|
1,630
|
852
|
762
|
617
|
|
経常（税引前）利益
|
-
|
1,124
|
300
|
30
|
1,438
|
764
|
423
|
540
|
1,341
|
1,072
|
159
|
189
|
1,341
|
893
|
555
|
381
|
867
|
1,324
|
-280
|
168
|
857
|
1,549
|
-259
|
420
|
355
|
666
|
-86
|
110
|
505
|
836
|
499
|
668
|
306
|
1,661
|
570
|
771
|
310
|
1,787
|
898
|
1,003
|
711
|
|
法人税等合計
|
-
|
385
|
216
|
31
|
529
|
351
|
250
|
229
|
437
|
362
|
146
|
96
|
476
|
336
|
248
|
113
|
319
|
491
|
30
|
176
|
353
|
443
|
-284
|
127
|
190
|
197
|
142
|
68
|
232
|
426
|
-1
|
254
|
187
|
520
|
176
|
288
|
228
|
529
|
229
|
411
|
-198
|
|
純利益
|
-
|
739
|
63
|
-1
|
1,053
|
676
|
-154
|
344
|
913
|
703
|
-308
|
153
|
864
|
556
|
88
|
667
|
547
|
857
|
-997
|
259
|
432
|
994
|
-85
|
347
|
243
|
560
|
-719
|
110
|
309
|
256
|
337
|
414
|
248
|
1,114
|
298
|
482
|
232
|
1,239
|
672
|
639
|
1,036
|
|
一株あたり利益
|
99.49
|
88
|
7.62
|
-0.05
|
125.46
|
80.58
|
-18.27
|
41.11
|
109.27
|
85.29
|
-36.43
|
18.62
|
104.72
|
67.4
|
10.74
|
80.82
|
66.23
|
96.17
|
-121.18
|
31.31
|
52.12
|
110.69
|
-10.23
|
41.84
|
29.28
|
59.36
|
-86.42
|
13.27
|
37.09
|
30.83
|
40.61
|
49.97
|
29.85
|
133.73
|
35.76
|
57.89
|
27.73
|
148.02
|
80.21
|
76.26
|
123.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
90
|
-
|
50
|