|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
14,314
|
15,004
|
16,235
|
16,246
|
15,483
|
16,594
|
17,341
|
17,093
|
15,900
|
16,714
|
17,553
|
16,810
|
15,703
|
14,836
|
15,189
|
12,518
|
13,078
|
14,590
|
14,881
|
14,570
|
13,044
|
13,440
|
14,710
|
14,620
|
13,762
|
14,213
|
15,318
|
16,151
|
16,324
|
16,642
|
18,371
|
18,450
|
17,627
|
17,547
|
19,079
|
17,412
|
17,028
|
16,978
|
19,184
|
18,012
|
17,523
|
17,737
|
|
売上原価
|
10,632
|
11,145
|
11,960
|
12,045
|
11,533
|
12,118
|
12,636
|
12,624
|
11,743
|
12,364
|
12,861
|
12,527
|
11,759
|
11,235
|
11,762
|
9,660
|
10,131
|
11,073
|
11,152
|
10,975
|
9,835
|
10,240
|
10,927
|
10,810
|
10,358
|
10,681
|
11,486
|
12,192
|
12,463
|
13,117
|
14,735
|
15,047
|
14,153
|
13,932
|
14,773
|
13,772
|
13,612
|
13,634
|
15,094
|
14,100
|
13,897
|
13,986
|
|
売上総利益
|
3,682
|
3,859
|
4,275
|
4,200
|
3,950
|
4,476
|
4,705
|
4,468
|
4,156
|
4,350
|
4,693
|
4,283
|
3,944
|
3,600
|
3,427
|
2,859
|
2,946
|
3,517
|
3,729
|
3,595
|
3,209
|
3,200
|
3,783
|
3,809
|
3,404
|
3,532
|
3,832
|
3,958
|
3,861
|
3,525
|
3,635
|
3,404
|
3,474
|
3,614
|
4,306
|
3,640
|
3,415
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3,345
|
4,090
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3,912
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3,626
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3,751
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|
売上総利益率（％）
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
営業費用
|
3,398
|
3,486
|
3,542
|
3,572
|
3,595
|
3,754
|
3,932
|
3,850
|
3,771
|
3,849
|
3,839
|
3,849
|
3,724
|
3,852
|
3,987
|
3,876
|
3,537
|
3,732
|
3,618
|
3,650
|
3,423
|
3,617
|
3,702
|
3,643
|
3,580
|
3,650
|
3,777
|
3,760
|
4,086
|
4,012
|
3,819
|
3,651
|
3,613
|
3,604
|
3,714
|
3,735
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3,717
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3,709
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3,839
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3,790
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3,749
|
3,746
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|
営業利益
|
283
|
373
|
733
|
628
|
354
|
722
|
773
|
618
|
384
|
501
|
854
|
434
|
219
|
-251
|
-560
|
-1,017
|
-590
|
-215
|
111
|
-56
|
-214
|
-416
|
80
|
167
|
-176
|
-117
|
54
|
199
|
-224
|
-488
|
-184
|
-247
|
-138
|
9
|
592
|
-95
|
-301
|
-365
|
251
|
122
|
-123
|
5
|
|
経常（税引前）利益
|
350
|
375
|
801
|
537
|
327
|
768
|
871
|
670
|
488
|
540
|
918
|
461
|
312
|
-231
|
-529
|
-952
|
-552
|
-225
|
185
|
-55
|
-197
|
-345
|
86
|
229
|
-82
|
-116
|
72
|
185
|
-181
|
-469
|
-329
|
-330
|
-133
|
-6
|
598
|
-138
|
-282
|
-418
|
229
|
73
|
-143
|
-71
|
|
法人税等合計
|
115
|
125
|
219
|
236
|
155
|
207
|
243
|
-181
|
141
|
154
|
264
|
37
|
84
|
-408
|
-247
|
1,396
|
17
|
35
|
30
|
-4
|
20
|
-3
|
154
|
-64
|
110
|
36
|
99
|
7
|
163
|
-30
|
26
|
39
|
48
|
317
|
263
|
-962
|
91
|
84
|
297
|
-10
|
118
|
144
|
|
純利益
|
227
|
245
|
524
|
294
|
404
|
536
|
625
|
769
|
344
|
384
|
654
|
-118
|
224
|
-939
|
-743
|
-1,976
|
-581
|
-407
|
144
|
-90
|
-217
|
25
|
1,116
|
27
|
151
|
-58
|
22
|
274
|
-183
|
-339
|
-389
|
-193
|
-894
|
969
|
323
|
2,821
|
-140
|
-286
|
156
|
241
|
-83
|
2
|
|
一株あたり利益
|
4.95
|
5.33
|
11.41
|
6.39
|
8.86
|
11.82
|
13.79
|
16.97
|
7.61
|
8.47
|
14.44
|
-2.62
|
4.95
|
-20.75
|
-16.39
|
-43.61
|
-12.84
|
-8.99
|
3.22
|
-2.11
|
-4.93
|
0.57
|
25.28
|
0.59
|
3.43
|
-1.31
|
0.49
|
6.2
|
-4.15
|
-7.66
|
-8.81
|
-4.36
|
-20.25
|
21.95
|
7.32
|
63.84
|
-3.17
|
-6.48
|
3.53
|
5.46
|
-1.9
|
0.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
7.5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|