|
（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
|
-
|
14,948
|
14,541
|
13,336
|
14,190
|
14,247
|
13,801
|
13,240
|
14,162
|
14,581
|
14,537
|
13,936
|
14,490
|
15,825
|
13,808
|
13,494
|
15,224
|
14,834
|
15,017
|
13,579
|
14,321
|
14,849
|
14,829
|
13,797
|
14,478
|
15,494
|
14,400
|
14,281
|
15,694
|
16,943
|
16,822
|
14,600
|
16,648
|
16,787
|
17,257
|
16,177
|
17,653
|
18,805
|
17,114
|
15,546
|
16,670
|
|
売上原価
|
-
|
11,015
|
10,756
|
9,906
|
10,457
|
10,403
|
10,373
|
9,833
|
10,616
|
10,764
|
11,025
|
10,482
|
10,743
|
11,489
|
10,526
|
10,040
|
11,103
|
10,835
|
10,953
|
9,802
|
10,612
|
11,014
|
11,055
|
10,103
|
11,051
|
11,598
|
11,147
|
10,925
|
12,207
|
12,989
|
13,024
|
11,222
|
13,244
|
12,831
|
13,901
|
12,541
|
13,705
|
14,281
|
13,297
|
11,995
|
12,871
|
|
売上総利益
|
-
|
3,932
|
3,785
|
3,430
|
3,732
|
3,845
|
3,428
|
3,407
|
3,546
|
3,816
|
3,513
|
3,454
|
3,746
|
4,336
|
3,282
|
3,454
|
4,121
|
3,999
|
4,064
|
3,776
|
3,709
|
3,836
|
3,774
|
3,693
|
3,428
|
3,896
|
3,252
|
3,356
|
3,486
|
3,954
|
3,798
|
3,378
|
3,403
|
3,957
|
3,356
|
3,635
|
3,948
|
4,525
|
3,816
|
3,551
|
3,798
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,437
|
3,382
|
3,308
|
3,261
|
3,384
|
3,376
|
3,361
|
3,435
|
3,425
|
3,487
|
3,425
|
3,285
|
3,451
|
3,194
|
3,362
|
3,395
|
3,320
|
3,246
|
3,146
|
3,293
|
3,209
|
3,320
|
3,257
|
3,249
|
3,290
|
3,492
|
3,460
|
3,427
|
3,438
|
3,544
|
3,489
|
3,613
|
3,559
|
3,701
|
3,592
|
3,836
|
3,860
|
3,763
|
3,727
|
3,641
|
|
営業利益
|
-
|
496
|
403
|
121
|
471
|
461
|
53
|
46
|
110
|
392
|
25
|
28
|
462
|
884
|
88
|
91
|
726
|
680
|
817
|
630
|
416
|
627
|
454
|
436
|
178
|
606
|
-240
|
-104
|
60
|
515
|
253
|
-111
|
-209
|
397
|
-345
|
42
|
113
|
664
|
53
|
-176
|
157
|
|
経常（税引前）利益
|
-
|
529
|
293
|
209
|
490
|
698
|
54
|
148
|
186
|
379
|
107
|
80
|
513
|
826
|
101
|
187
|
769
|
764
|
952
|
685
|
442
|
438
|
448
|
478
|
205
|
550
|
-107
|
-78
|
134
|
364
|
166
|
-73
|
-62
|
398
|
-118
|
194
|
-312
|
750
|
-118
|
-283
|
237
|
|
法人税等合計
|
-
|
40
|
209
|
109
|
161
|
-46
|
-315
|
-92
|
204
|
97
|
-98
|
38
|
102
|
267
|
-89
|
138
|
176
|
169
|
96
|
198
|
100
|
139
|
-77
|
87
|
76
|
162
|
-64
|
-33
|
226
|
160
|
37
|
185
|
-59
|
87
|
-22
|
277
|
-151
|
310
|
118
|
185
|
-30
|
|
純利益
|
-
|
438
|
42
|
88
|
328
|
765
|
11
|
238
|
-25
|
290
|
134
|
24
|
404
|
556
|
180
|
49
|
589
|
544
|
805
|
659
|
403
|
367
|
315
|
365
|
132
|
386
|
-57
|
-36
|
-32
|
200
|
150
|
-260
|
2
|
312
|
-90
|
-87
|
-166
|
467
|
-120
|
-459
|
269
|
|
一株あたり利益
|
5.61
|
8.89
|
16.15
|
1.72
|
6.68
|
15.68
|
0.17
|
4.88
|
-1.12
|
11.79
|
5.48
|
0.94
|
16.56
|
22.72
|
7.37
|
1.98
|
24.16
|
22.12
|
32.86
|
27.05
|
16.42
|
15.02
|
12.66
|
14.98
|
5.39
|
15.8
|
-2.34
|
-1.51
|
-1.29
|
8.19
|
6.11
|
-10.66
|
0.07
|
12.78
|
-3.69
|
-3.77
|
-6.79
|
19.11
|
-4.9
|
-18.76
|
10.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
9
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|