|
（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
|
-
|
12,389
|
12,162
|
12,016
|
11,920
|
12,196
|
11,896
|
11,580
|
11,410
|
11,771
|
11,615
|
11,617
|
11,444
|
11,583
|
11,308
|
12,009
|
11,734
|
11,981
|
11,658
|
8,091
|
8,975
|
9,937
|
590
|
6,711
|
7,213
|
10,346
|
7,462
|
6,927
|
9,072
|
9,823
|
9,791
|
11,136
|
10,148
|
11,212
|
14,265
|
10,664
|
10,444
|
11,750
|
12,317
|
12,893
|
12,632
|
|
売上原価
|
-
|
9,353
|
9,307
|
9,278
|
9,201
|
9,403
|
9,297
|
9,079
|
8,923
|
9,099
|
9,246
|
9,064
|
8,856
|
8,860
|
8,788
|
9,421
|
9,174
|
9,078
|
9,028
|
5,726
|
6,525
|
7,384
|
5,760
|
4,309
|
4,513
|
7,298
|
4,768
|
4,406
|
5,986
|
6,398
|
6,301
|
7,553
|
6,617
|
7,209
|
10,131
|
6,981
|
7,222
|
7,931
|
8,549
|
8,892
|
8,671
|
|
売上総利益
|
-
|
3,036
|
2,855
|
2,738
|
2,720
|
2,793
|
2,599
|
2,501
|
2,487
|
2,671
|
2,484
|
2,552
|
2,588
|
2,724
|
2,519
|
2,588
|
2,560
|
2,902
|
2,630
|
2,365
|
2,449
|
2,553
|
2,456
|
2,401
|
2,700
|
3,048
|
2,685
|
2,520
|
3,087
|
3,424
|
3,491
|
3,583
|
3,530
|
4,004
|
4,134
|
3,682
|
3,223
|
3,818
|
3,768
|
4,000
|
3,961
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,740
|
2,633
|
2,574
|
2,536
|
2,478
|
2,378
|
2,344
|
2,431
|
2,477
|
2,177
|
2,323
|
2,396
|
2,483
|
2,302
|
2,318
|
2,363
|
2,585
|
2,469
|
2,304
|
2,329
|
2,338
|
2,359
|
2,366
|
2,421
|
2,364
|
2,584
|
2,438
|
2,445
|
3,100
|
3,078
|
3,116
|
3,106
|
3,289
|
3,303
|
2,982
|
2,895
|
3,167
|
3,515
|
3,614
|
3,309
|
|
営業利益
|
-
|
295
|
222
|
163
|
183
|
315
|
221
|
156
|
55
|
194
|
221
|
228
|
193
|
240
|
217
|
269
|
197
|
317
|
161
|
61
|
120
|
215
|
102
|
35
|
279
|
684
|
105
|
81
|
642
|
324
|
413
|
467
|
424
|
714
|
831
|
700
|
328
|
651
|
252
|
386
|
652
|
|
経常（税引前）利益
|
-
|
471
|
304
|
271
|
294
|
414
|
311
|
270
|
214
|
345
|
296
|
322
|
319
|
380
|
283
|
351
|
270
|
402
|
221
|
180
|
245
|
390
|
97
|
196
|
350
|
689
|
144
|
193
|
673
|
402
|
311
|
612
|
449
|
790
|
737
|
717
|
355
|
833
|
177
|
345
|
770
|
|
法人税等合計
|
-
|
-410
|
85
|
42
|
108
|
114
|
-9
|
84
|
73
|
122
|
-6
|
171
|
88
|
93
|
-270
|
77
|
75
|
120
|
189
|
64
|
95
|
155
|
249
|
78
|
90
|
152
|
-13
|
90
|
147
|
168
|
0
|
108
|
174
|
268
|
240
|
242
|
246
|
193
|
-34
|
186
|
385
|
|
純利益
|
-
|
899
|
79
|
147
|
237
|
303
|
283
|
203
|
194
|
236
|
-8
|
159
|
201
|
276
|
283
|
276
|
211
|
387
|
402
|
83
|
139
|
206
|
-358
|
106
|
241
|
556
|
75
|
97
|
512
|
220
|
218
|
515
|
326
|
485
|
275
|
482
|
135
|
632
|
-45
|
160
|
364
|
|
一株あたり利益
|
17.84
|
94.35
|
9.39
|
15.67
|
25.35
|
32.34
|
30.17
|
21.66
|
20.73
|
25.16
|
-0.84
|
16.96
|
21.46
|
29.37
|
30.15
|
29.41
|
22.48
|
41.17
|
42.65
|
8.96
|
15.11
|
22.36
|
-38.61
|
11.61
|
13.09
|
30.23
|
4.04
|
5.29
|
27.85
|
11.92
|
11.88
|
28
|
17.69
|
26.33
|
14.85
|
26.09
|
7.34
|
34.18
|
-2.44
|
8.45
|
19.68
|
|
希薄化後一株あたり利益
|
-
|
92.37
|
9.38
|
15.65
|
25.34
|
32.31
|
30.13
|
21.63
|
20.7
|
25.12
|
-0.44
|
16.94
|
21.44
|
29.34
|
30.12
|
29.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.95
|
17.67
|
26.3
|
14.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
38
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
7
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
15
|
-
|
13
|
-
|
13
|
-
|
14
|