|
（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
|
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
|
-
|
13,991
|
10,943
|
11,380
|
11,324
|
13,459
|
10,833
|
11,393
|
11,318
|
13,650
|
10,604
|
11,529
|
11,424
|
13,957
|
10,786
|
11,735
|
12,324
|
13,382
|
10,813
|
11,752
|
10,936
|
13,422
|
10,990
|
11,409
|
11,018
|
13,904
|
11,732
|
13,008
|
13,009
|
15,952
|
13,059
|
14,177
|
13,953
|
16,474
|
13,190
|
14,464
|
14,801
|
17,389
|
14,026
|
15,167
|
15,540
|
|
売上原価
|
-
|
9,517
|
7,438
|
7,805
|
7,698
|
8,977
|
7,257
|
7,675
|
7,674
|
9,112
|
7,243
|
7,931
|
7,923
|
9,568
|
7,467
|
8,106
|
8,450
|
9,026
|
7,359
|
8,110
|
7,417
|
9,020
|
7,491
|
7,804
|
7,627
|
9,458
|
8,202
|
9,085
|
8,806
|
10,714
|
8,880
|
9,525
|
9,266
|
10,918
|
8,912
|
9,833
|
10,157
|
11,697
|
-
|
10,232
|
10,527
|
|
売上総利益
|
-
|
4,474
|
3,506
|
3,575
|
3,625
|
4,483
|
3,576
|
3,718
|
3,644
|
4,537
|
3,361
|
3,598
|
3,500
|
4,390
|
3,319
|
3,628
|
3,875
|
4,355
|
3,455
|
3,641
|
3,520
|
4,402
|
3,498
|
3,605
|
3,390
|
4,446
|
3,530
|
3,923
|
4,203
|
5,237
|
4,180
|
4,652
|
4,686
|
5,556
|
4,279
|
4,630
|
4,645
|
5,691
|
-
|
4,934
|
5,013
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
3,410
|
3,350
|
3,342
|
3,308
|
3,363
|
3,389
|
3,370
|
3,435
|
3,534
|
3,386
|
3,524
|
3,539
|
3,578
|
3,496
|
3,585
|
3,748
|
3,850
|
3,624
|
3,631
|
3,674
|
3,800
|
3,681
|
3,707
|
3,624
|
3,892
|
3,704
|
3,959
|
3,736
|
3,832
|
4,004
|
3,841
|
3,877
|
4,041
|
4,151
|
4,074
|
4,136
|
4,203
|
-
|
4,276
|
4,313
|
|
営業利益
|
-
|
1,064
|
155
|
232
|
318
|
1,119
|
187
|
347
|
210
|
1,002
|
-25
|
73
|
-38
|
811
|
-176
|
42
|
128
|
505
|
-170
|
9
|
-153
|
601
|
-182
|
-102
|
-233
|
552
|
-173
|
-36
|
467
|
1,405
|
175
|
810
|
810
|
1,515
|
127
|
556
|
509
|
1,488
|
433
|
658
|
699
|
|
経常（税引前）利益
|
-
|
1,106
|
176
|
244
|
341
|
1,241
|
233
|
410
|
234
|
1,094
|
47
|
106
|
4
|
886
|
-124
|
75
|
183
|
580
|
-106
|
82
|
-95
|
700
|
-135
|
-20
|
-151
|
643
|
-92
|
10
|
584
|
1,506
|
288
|
900
|
909
|
1,611
|
203
|
571
|
607
|
1,584
|
541
|
774
|
786
|
|
法人税等合計
|
-
|
385
|
104
|
97
|
126
|
414
|
20
|
142
|
90
|
367
|
15
|
63
|
15
|
322
|
-68
|
50
|
22
|
304
|
-38
|
117
|
-213
|
209
|
-87
|
-14
|
-43
|
222
|
3
|
0
|
279
|
472
|
147
|
306
|
315
|
524
|
9
|
205
|
221
|
524
|
-
|
255
|
255
|
|
純利益
|
-
|
721
|
124
|
181
|
247
|
828
|
-25
|
268
|
153
|
728
|
-40
|
85
|
9
|
564
|
-111
|
39
|
149
|
275
|
-111
|
26
|
-811
|
620
|
-165
|
-5
|
-100
|
372
|
-175
|
-22
|
460
|
1,033
|
75
|
595
|
594
|
1,086
|
101
|
366
|
456
|
1,055
|
-
|
521
|
530
|
|
一株あたり利益
|
2.38
|
30.65
|
4.26
|
7.72
|
10.53
|
34.56
|
-1.8
|
11.39
|
6.52
|
30.39
|
-1.69
|
3.65
|
0.37
|
23.72
|
-5.42
|
1.69
|
6.29
|
11.03
|
-4.75
|
1.13
|
-34.9
|
26.63
|
-7.13
|
-0.25
|
-4.38
|
15.95
|
-7.57
|
-1.05
|
19.63
|
44.32
|
3.23
|
25.47
|
25.44
|
46.49
|
4.32
|
15.72
|
19.48
|
45.18
|
-
|
22.32
|
22.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
16
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
40
|
-
|
27
|
-
|
27
|
-
|
27
|