|
（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
|
-
|
14,347
|
16,812
|
11,805
|
13,257
|
14,288
|
16,594
|
11,945
|
13,575
|
14,977
|
16,565
|
12,160
|
13,196
|
15,297
|
17,202
|
12,202
|
13,817
|
15,280
|
17,410
|
12,607
|
12,932
|
15,038
|
15,495
|
12,000
|
12,859
|
14,995
|
16,121
|
15,257
|
16,746
|
19,216
|
20,181
|
16,545
|
17,472
|
20,009
|
19,720
|
16,591
|
18,089
|
20,760
|
20,221
|
16,683
|
18,313
|
|
売上原価
|
-
|
12,369
|
14,459
|
10,062
|
11,327
|
12,256
|
14,233
|
10,179
|
11,579
|
12,863
|
14,180
|
10,381
|
11,261
|
13,127
|
14,751
|
10,429
|
11,807
|
13,127
|
14,927
|
10,755
|
11,041
|
12,911
|
13,246
|
10,261
|
11,012
|
12,976
|
13,820
|
13,075
|
14,378
|
16,616
|
17,403
|
14,185
|
14,969
|
17,182
|
17,064
|
14,237
|
15,514
|
18,006
|
17,474
|
14,337
|
15,836
|
|
売上総利益
|
-
|
1,977
|
2,354
|
1,743
|
1,930
|
2,032
|
2,360
|
1,766
|
1,996
|
2,114
|
2,384
|
1,779
|
1,935
|
2,170
|
2,451
|
1,772
|
2,010
|
2,154
|
2,483
|
1,851
|
1,892
|
2,126
|
2,249
|
1,739
|
1,846
|
2,019
|
2,302
|
2,181
|
2,369
|
2,600
|
2,777
|
2,360
|
2,503
|
2,827
|
2,655
|
2,354
|
2,575
|
2,754
|
2,747
|
2,345
|
2,478
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,841
|
1,716
|
1,787
|
1,922
|
1,790
|
1,771
|
1,804
|
1,966
|
1,855
|
1,754
|
2,111
|
1,952
|
1,925
|
1,800
|
2,151
|
1,885
|
1,990
|
1,845
|
1,912
|
1,946
|
1,963
|
1,820
|
1,922
|
1,914
|
1,954
|
1,838
|
2,282
|
2,264
|
2,250
|
2,203
|
2,314
|
2,406
|
2,327
|
2,224
|
2,653
|
2,349
|
2,402
|
2,196
|
2,513
|
2,299
|
|
営業利益
|
-
|
136
|
637
|
-44
|
9
|
240
|
590
|
-37
|
29
|
259
|
629
|
-332
|
-17
|
245
|
651
|
-378
|
125
|
163
|
637
|
-61
|
-54
|
163
|
429
|
-182
|
-68
|
65
|
463
|
-101
|
105
|
349
|
575
|
45
|
97
|
500
|
432
|
-299
|
226
|
351
|
552
|
-167
|
177
|
|
経常（税引前）利益
|
-
|
167
|
663
|
-13
|
48
|
274
|
615
|
-5
|
55
|
290
|
659
|
-304
|
6
|
279
|
667
|
-351
|
149
|
201
|
661
|
-31
|
-24
|
197
|
451
|
-154
|
-44
|
98
|
484
|
-43
|
136
|
386
|
612
|
68
|
122
|
538
|
457
|
-269
|
255
|
395
|
605
|
-134
|
206
|
|
法人税等合計
|
-
|
75
|
235
|
13
|
38
|
98
|
183
|
28
|
39
|
108
|
217
|
-62
|
69
|
103
|
219
|
-184
|
62
|
80
|
200
|
12
|
20
|
88
|
120
|
-25
|
6
|
71
|
178
|
27
|
96
|
133
|
213
|
34
|
72
|
206
|
-78
|
-13
|
104
|
157
|
201
|
-6
|
94
|
|
純利益
|
-
|
93
|
429
|
-37
|
12
|
174
|
432
|
-3
|
15
|
184
|
441
|
-267
|
106
|
165
|
450
|
-167
|
85
|
101
|
396
|
-44
|
-9
|
125
|
251
|
-128
|
-51
|
71
|
335
|
-68
|
40
|
195
|
433
|
35
|
44
|
327
|
312
|
-260
|
165
|
236
|
376
|
-127
|
111
|
|
一株あたり利益
|
14.61
|
17.24
|
79.94
|
-6.97
|
2.17
|
32.74
|
80.51
|
-0.67
|
3.09
|
34.15
|
82.19
|
-49.8
|
19.72
|
30.89
|
83.84
|
-31.17
|
15.76
|
19.1
|
73.78
|
-8.31
|
-1.64
|
23.5
|
46.84
|
-23.95
|
-9.52
|
13.31
|
62.51
|
-12.86
|
7.54
|
36.45
|
80.72
|
6.54
|
8.3
|
60.95
|
58.14
|
-48.51
|
30.62
|
44.29
|
70.01
|
-23.79
|
20.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
0
|