|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
9,099
|
9,413
|
9,569
|
9,603
|
9,507
|
9,836
|
10,139
|
10,110
|
10,005
|
10,390
|
10,644
|
10,462
|
10,293
|
10,468
|
10,690
|
-
|
10,413
|
10,319
|
10,788
|
6,473
|
-
|
7,637
|
8,638
|
6,816
|
5,935
|
-
|
5,462
|
7,096
|
7,909
|
8,536
|
-
|
9,071
|
9,963
|
10,599
|
11,730
|
-
|
12,067
|
12,299
|
12,676
|
13,350
|
-
|
13,531
|
14,083
|
14,666
|
-
|
|
売上原価
|
-
|
2,512
|
2,587
|
2,615
|
2,587
|
2,610
|
2,704
|
2,746
|
2,721
|
2,728
|
2,876
|
2,904
|
-
|
2,733
|
2,803
|
2,919
|
-
|
2,828
|
-
|
5,105
|
1,905
|
-
|
-
|
717
|
3,260
|
1,656
|
-
|
749
|
1,956
|
2,188
|
2,396
|
-
|
1,713
|
-
|
622
|
3,245
|
-
|
3,365
|
3,482
|
3,591
|
3,845
|
-
|
3,955
|
4,330
|
4,412
|
-
|
|
売上総利益
|
-
|
6,587
|
6,826
|
6,953
|
7,016
|
6,897
|
7,132
|
7,393
|
7,389
|
7,278
|
7,514
|
7,740
|
-
|
7,560
|
7,664
|
7,770
|
-
|
7,615
|
-
|
14,357
|
4,567
|
-
|
2,270
|
6,242
|
7,811
|
4,278
|
-
|
3,973
|
5,139
|
-721
|
6,140
|
-
|
4,163
|
7,184
|
1,450
|
8,485
|
-
|
-
|
6,921
|
9,086
|
9,506
|
-
|
9,576
|
9,754
|
10,253
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
5,426
|
6,061
|
5,690
|
5,724
|
5,738
|
6,282
|
5,950
|
6,180
|
6,187
|
6,577
|
6,383
|
-
|
-
|
6,110
|
6,485
|
-
|
6,998
|
6,666
|
8,196
|
6,076
|
-
|
-
|
7,494
|
5,654
|
5,489
|
-
|
4,777
|
3,643
|
6,148
|
6,153
|
-
|
5,579
|
6,837
|
7,158
|
7,264
|
-
|
7,519
|
7,576
|
8,092
|
8,034
|
-
|
8,267
|
8,491
|
8,783
|
-
|
|
営業利益
|
-
|
1,161
|
765
|
1,263
|
1,292
|
1,158
|
849
|
1,442
|
1,208
|
1,090
|
937
|
1,356
|
-
|
-
|
1,663
|
1,285
|
-
|
924
|
5,136
|
1,030
|
-1,510
|
-
|
-561
|
-
|
296
|
-1,212
|
-
|
-1,392
|
-1,026
|
-3,675
|
-14
|
-
|
-182
|
2,754
|
-3,028
|
1,220
|
-
|
1,181
|
1,241
|
994
|
1,471
|
-
|
1,309
|
1,263
|
1,470
|
-
|
|
経常（税引前）利益
|
-
|
1,139
|
747
|
1,270
|
1,269
|
1,142
|
885
|
1,452
|
1,191
|
1,059
|
895
|
1,364
|
1,195
|
1,079
|
1,640
|
1,286
|
-
|
3,783
|
782
|
1,055
|
-1,509
|
-
|
-553
|
-7
|
-711
|
39
|
-
|
-548
|
1,679
|
1,415
|
720
|
-
|
916
|
381
|
452
|
1,340
|
-
|
1,214
|
1,223
|
978
|
1,489
|
-
|
1,335
|
1,305
|
1,523
|
-
|
|
法人税等合計
|
-
|
416
|
199
|
471
|
438
|
399
|
323
|
470
|
366
|
337
|
314
|
446
|
391
|
350
|
331
|
427
|
-
|
-
|
1,431
|
337
|
-300
|
-
|
-157
|
-417
|
19
|
60
|
-
|
-158
|
-
|
142
|
239
|
-
|
-
|
-156
|
121
|
430
|
-
|
397
|
400
|
108
|
482
|
-
|
439
|
425
|
157
|
-
|
|
純利益
|
-
|
690
|
570
|
806
|
819
|
740
|
550
|
982
|
753
|
684
|
601
|
917
|
794
|
703
|
666
|
859
|
-
|
628
|
3,646
|
646
|
-1,264
|
-
|
-452
|
-207
|
-1,027
|
78
|
-
|
-422
|
1,105
|
816
|
471
|
-
|
561
|
219
|
266
|
910
|
-
|
819
|
818
|
684
|
992
|
-
|
895
|
866
|
1,338
|
-
|
|
一株あたり利益
|
39.24
|
34.51
|
-13.61
|
33.59
|
34.13
|
30.87
|
2.67
|
34.11
|
26.17
|
23.77
|
-4.55
|
26.55
|
23
|
20.36
|
11.18
|
22.61
|
-
|
16.55
|
11.68
|
17.03
|
-33.25
|
-
|
-11.88
|
-5.43
|
-27.02
|
2.07
|
-
|
-11.1
|
29.12
|
21.5
|
12.42
|
-
|
14.78
|
5.78
|
7.02
|
23.99
|
-
|
21.59
|
21.56
|
18.02
|
26.13
|
-
|
23.59
|
22.79
|
35.4
|
-
|
|
一株あたり配当金
|
-
|
0
|
18
|
-
|
-
|
0
|
18
|
-
|
-
|
0
|
18
|
-
|
-
|
0
|
18
|
-
|
18
|
-
|
0
|
18
|
-
|
18
|
-
|
0
|
18
|
-
|
12
|
-
|
0
|
12
|
-
|
12
|
-
|
0
|
12
|
-
|
17
|
-
|
0
|
18
|
-
|
18
|
-
|
-
|
26
|
23
|