|
（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
|
-
|
10,481
|
10,193
|
8,734
|
9,978
|
9,956
|
10,294
|
8,243
|
9,579
|
9,331
|
10,101
|
8,496
|
9,431
|
9,542
|
10,516
|
8,598
|
11,528
|
8,923
|
10,435
|
5,414
|
9,379
|
10,594
|
10,481
|
9,513
|
9,816
|
10,746
|
10,362
|
10,414
|
10,874
|
11,049
|
10,872
|
10,607
|
10,663
|
10,643
|
10,937
|
10,166
|
10,965
|
10,859
|
11,350
|
9,971
|
11,514
|
|
売上原価
|
-
|
2,991
|
2,692
|
2,814
|
2,940
|
2,903
|
3,079
|
2,734
|
2,962
|
2,958
|
2,940
|
2,894
|
2,882
|
2,883
|
3,097
|
2,868
|
3,140
|
3,142
|
3,170
|
2,601
|
3,108
|
3,022
|
3,225
|
3,085
|
3,225
|
3,150
|
3,238
|
3,278
|
3,514
|
3,515
|
3,746
|
3,487
|
3,499
|
3,472
|
3,676
|
3,548
|
3,703
|
3,626
|
3,769
|
3,483
|
3,806
|
|
売上総利益
|
-
|
7,489
|
7,501
|
5,920
|
7,037
|
7,053
|
7,214
|
5,509
|
6,617
|
6,372
|
7,161
|
5,602
|
6,548
|
6,659
|
7,419
|
5,729
|
8,388
|
5,782
|
7,264
|
2,813
|
6,270
|
7,572
|
7,256
|
6,428
|
6,591
|
7,596
|
7,124
|
7,135
|
7,361
|
7,533
|
7,127
|
7,119
|
7,165
|
7,170
|
7,261
|
6,618
|
7,261
|
7,234
|
7,581
|
6,488
|
7,707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,546
|
6,694
|
5,598
|
6,230
|
5,934
|
6,647
|
5,518
|
5,562
|
5,561
|
6,439
|
5,080
|
5,652
|
5,811
|
6,458
|
5,364
|
5,846
|
6,380
|
6,653
|
4,784
|
4,891
|
5,873
|
6,431
|
5,523
|
5,934
|
6,376
|
6,886
|
5,909
|
6,214
|
6,567
|
6,892
|
6,036
|
6,334
|
6,432
|
7,258
|
6,226
|
6,506
|
6,830
|
6,950
|
6,273
|
6,540
|
|
営業利益
|
-
|
943
|
807
|
321
|
807
|
1,119
|
567
|
-9
|
1,054
|
812
|
722
|
521
|
897
|
848
|
961
|
365
|
2,542
|
-598
|
610
|
-1,971
|
1,379
|
1,698
|
826
|
904
|
657
|
1,221
|
238
|
1,225
|
1,147
|
966
|
235
|
1,083
|
831
|
738
|
2
|
391
|
755
|
405
|
630
|
214
|
1,168
|
|
経常（税引前）利益
|
-
|
978
|
700
|
191
|
813
|
1,387
|
531
|
16
|
1,104
|
867
|
720
|
564
|
925
|
836
|
983
|
371
|
2,570
|
-573
|
638
|
-1,963
|
1,532
|
1,697
|
739
|
842
|
650
|
1,265
|
281
|
1,260
|
1,114
|
901
|
259
|
1,106
|
857
|
750
|
11
|
398
|
697
|
500
|
654
|
242
|
1,222
|
|
法人税等合計
|
-
|
416
|
371
|
28
|
304
|
490
|
52
|
86
|
-29
|
589
|
100
|
194
|
365
|
327
|
-406
|
157
|
852
|
188
|
118
|
-522
|
535
|
566
|
232
|
354
|
279
|
435
|
-321
|
469
|
428
|
339
|
60
|
412
|
333
|
-106
|
-316
|
181
|
277
|
213
|
4
|
121
|
431
|
|
純利益
|
-
|
549
|
222
|
156
|
473
|
881
|
-117
|
-74
|
461
|
461
|
49
|
367
|
553
|
501
|
443
|
208
|
1,718
|
-476
|
93
|
-1,439
|
993
|
1,113
|
173
|
488
|
369
|
817
|
-461
|
790
|
676
|
554
|
-142
|
692
|
517
|
794
|
-540
|
201
|
421
|
266
|
-65
|
120
|
728
|
|
一株あたり利益
|
14.32
|
16.6
|
6.7
|
4.72
|
14.28
|
26.58
|
-3.49
|
-2.25
|
13.94
|
13.93
|
1.56
|
11.24
|
17.02
|
15.39
|
13.59
|
6.38
|
52.75
|
-14.62
|
2.89
|
-44.46
|
30.68
|
34.38
|
5.38
|
15.22
|
11.49
|
25.44
|
-14.64
|
24.6
|
20.89
|
17.06
|
-4.51
|
21.32
|
15.88
|
24.41
|
-16.62
|
6.19
|
12.91
|
8.17
|
-2.02
|
3.71
|
22.35
|
|
希薄化後一株あたり利益
|
-
|
16.54
|
6.69
|
4.71
|
14.25
|
26.53
|
-3.49
|
-
|
-
|
13.88
|
1.55
|
11.2
|
16.92
|
15.3
|
13.52
|
6.35
|
52.4
|
-14.55
|
2.87
|
-
|
-
|
-
|
5.33
|
15.07
|
11.36
|
25.16
|
-14.5
|
24.32
|
20.62
|
16.81
|
-4.46
|
21.05
|
15.66
|
24.09
|
-16.4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|