|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
8,429
|
7,632
|
6,548
|
6,217
|
7,415
|
6,596
|
6,534
|
6,230
|
7,721
|
7,032
|
7,005
|
6,639
|
8,258
|
7,282
|
7,280
|
7,197
|
8,684
|
7,548
|
6,689
|
7,713
|
9,346
|
8,323
|
8,045
|
8,175
|
9,664
|
8,244
|
8,382
|
7,741
|
9,488
|
8,132
|
8,057
|
8,301
|
10,778
|
9,209
|
8,698
|
8,400
|
10,649
|
8,882
|
10,172
|
10,326
|
|
売上原価
|
-
|
5,305
|
4,703
|
3,929
|
3,701
|
4,406
|
3,912
|
3,920
|
3,737
|
4,622
|
4,179
|
4,202
|
4,009
|
4,972
|
4,314
|
4,371
|
4,302
|
5,179
|
4,473
|
3,949
|
4,643
|
5,725
|
4,960
|
4,789
|
4,980
|
5,918
|
4,955
|
5,171
|
4,842
|
5,854
|
4,851
|
4,807
|
5,043
|
6,443
|
5,413
|
5,130
|
4,998
|
6,433
|
5,205
|
6,023
|
6,111
|
|
売上総利益
|
-
|
3,123
|
2,929
|
2,618
|
2,516
|
3,009
|
2,684
|
2,615
|
2,493
|
3,099
|
2,854
|
2,803
|
2,630
|
3,286
|
2,968
|
2,910
|
2,895
|
3,505
|
3,075
|
2,741
|
3,070
|
3,621
|
3,363
|
3,257
|
3,195
|
3,745
|
3,289
|
3,211
|
2,899
|
3,634
|
3,281
|
3,251
|
3,259
|
4,335
|
3,795
|
3,569
|
3,401
|
4,216
|
3,677
|
4,150
|
4,215
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,561
|
2,565
|
2,425
|
2,407
|
2,566
|
2,424
|
2,455
|
2,404
|
2,680
|
2,592
|
2,607
|
2,571
|
2,840
|
2,682
|
2,644
|
2,768
|
2,996
|
2,834
|
2,474
|
2,894
|
3,016
|
3,043
|
2,888
|
2,993
|
3,163
|
2,991
|
2,977
|
2,800
|
3,136
|
3,025
|
2,956
|
3,096
|
3,486
|
3,521
|
3,208
|
3,207
|
3,535
|
3,419
|
3,915
|
4,040
|
|
営業利益
|
-
|
562
|
363
|
192
|
108
|
442
|
259
|
160
|
88
|
418
|
261
|
195
|
58
|
445
|
285
|
265
|
126
|
509
|
241
|
266
|
175
|
604
|
320
|
368
|
203
|
582
|
297
|
234
|
98
|
497
|
256
|
295
|
163
|
848
|
275
|
360
|
194
|
681
|
258
|
234
|
176
|
|
経常（税引前）利益
|
-
|
595
|
338
|
164
|
109
|
540
|
251
|
171
|
107
|
379
|
-541
|
259
|
334
|
502
|
382
|
314
|
174
|
543
|
295
|
336
|
247
|
661
|
421
|
569
|
269
|
720
|
496
|
348
|
206
|
521
|
342
|
441
|
326
|
859
|
411
|
588
|
388
|
776
|
299
|
433
|
493
|
|
法人税等合計
|
-
|
217
|
136
|
61
|
47
|
222
|
72
|
95
|
47
|
176
|
-200
|
193
|
121
|
171
|
66
|
139
|
51
|
216
|
57
|
108
|
81
|
227
|
-154
|
179
|
113
|
250
|
-73
|
119
|
96
|
193
|
48
|
109
|
109
|
323
|
-6
|
182
|
118
|
260
|
-140
|
134
|
181
|
|
純利益
|
-
|
423
|
181
|
114
|
73
|
435
|
122
|
129
|
61
|
290
|
-358
|
403
|
192
|
337
|
142
|
231
|
80
|
394
|
97
|
245
|
185
|
423
|
66
|
405
|
237
|
467
|
-99
|
228
|
176
|
316
|
83
|
320
|
217
|
512
|
311
|
390
|
269
|
479
|
454
|
298
|
291
|
|
一株あたり利益
|
11.02
|
29.85
|
12.8
|
8.22
|
5.32
|
31.65
|
8.98
|
9.34
|
4.3
|
21.13
|
-26.2
|
29.36
|
13.99
|
24.54
|
10.31
|
16.61
|
5.69
|
28.2
|
6.96
|
17.5
|
13.28
|
30.38
|
4.78
|
29.05
|
16.92
|
33.41
|
-7.05
|
16.32
|
12.6
|
22.64
|
6
|
23
|
15.56
|
36.71
|
22.32
|
28
|
19.25
|
34.38
|
32.59
|
21.28
|
20.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
30
|
-
|
18
|
-
|
30
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
28
|
-
|
26
|
-
|
26
|
-
|
26
|