|
（単位：百万円）
|
2Q16
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3Q16
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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
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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
|
2Q26
|
|
売上高
|
-
|
7,782
|
7,591
|
6,203
|
6,796
|
8,637
|
7,751
|
4,822
|
6,192
|
6,376
|
7,901
|
6,296
|
7,018
|
6,879
|
6,584
|
4,518
|
6,318
|
7,710
|
6,819
|
4,668
|
4,751
|
7,873
|
8,228
|
6,473
|
6,365
|
6,115
|
6,775
|
5,319
|
6,227
|
6,866
|
6,929
|
6,883
|
7,116
|
7,761
|
7,733
|
5,806
|
7,071
|
7,843
|
7,243
|
8,739
|
11,542
|
|
売上原価
|
-
|
3,336
|
3,060
|
2,844
|
3,261
|
3,473
|
3,536
|
1,993
|
2,884
|
2,812
|
3,346
|
3,487
|
2,861
|
3,261
|
3,848
|
1,999
|
3,610
|
4,381
|
4,281
|
1,916
|
1,896
|
4,193
|
4,270
|
3,177
|
3,081
|
2,972
|
3,671
|
2,493
|
3,184
|
2,888
|
5,303
|
3,990
|
3,965
|
5,012
|
4,506
|
2,833
|
3,755
|
4,128
|
4,316
|
5,621
|
8,533
|
|
売上総利益
|
-
|
4,445
|
4,531
|
3,359
|
3,534
|
5,165
|
4,215
|
2,829
|
3,308
|
3,564
|
4,554
|
2,808
|
4,158
|
3,618
|
2,735
|
2,519
|
2,708
|
3,329
|
2,537
|
2,752
|
2,855
|
3,679
|
3,958
|
3,295
|
3,285
|
3,142
|
3,105
|
2,825
|
3,043
|
3,979
|
1,626
|
2,892
|
3,151
|
2,749
|
3,228
|
2,972
|
3,316
|
3,715
|
2,927
|
3,118
|
3,009
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.9
|
47.37
|
40.41
|
35.68
|
26.07
|
|
営業費用
|
-
|
3,315
|
3,085
|
2,721
|
2,854
|
2,661
|
2,283
|
2,120
|
2,252
|
2,366
|
2,370
|
2,157
|
2,041
|
2,175
|
2,240
|
1,856
|
2,106
|
2,482
|
2,200
|
1,862
|
2,045
|
2,039
|
2,884
|
1,830
|
1,849
|
2,037
|
2,511
|
2,045
|
2,049
|
2,576
|
2,314
|
2,360
|
2,530
|
2,511
|
2,204
|
2,907
|
2,788
|
2,742
|
2,676
|
2,875
|
3,025
|
|
営業利益
|
-
|
1,131
|
1,446
|
638
|
679
|
2,504
|
1,933
|
708
|
1,056
|
1,198
|
2,185
|
650
|
2,117
|
1,443
|
496
|
662
|
602
|
847
|
338
|
890
|
809
|
1,641
|
1,074
|
1,464
|
1,436
|
1,106
|
594
|
780
|
994
|
1,402
|
-688
|
531
|
622
|
237
|
1,025
|
65
|
527
|
974
|
251
|
243
|
-17
|
|
経常（税引前）利益
|
-
|
1,147
|
1,288
|
410
|
645
|
2,862
|
1,893
|
711
|
1,073
|
1,206
|
2,115
|
699
|
2,171
|
1,415
|
506
|
618
|
629
|
888
|
367
|
891
|
787
|
1,608
|
1,272
|
1,474
|
1,510
|
1,206
|
864
|
1,132
|
1,295
|
1,082
|
-578
|
886
|
760
|
100
|
1,256
|
373
|
0
|
1,283
|
144
|
219
|
161
|
|
法人税等合計
|
-
|
367
|
374
|
113
|
165
|
841
|
507
|
211
|
362
|
417
|
530
|
262
|
669
|
406
|
-55
|
252
|
226
|
277
|
-331
|
285
|
218
|
491
|
195
|
400
|
516
|
348
|
-18
|
383
|
395
|
321
|
-98
|
274
|
268
|
37
|
-719
|
173
|
134
|
331
|
189
|
108
|
99
|
|
純利益
|
-
|
781
|
912
|
303
|
496
|
2,021
|
1,345
|
528
|
708
|
789
|
1,488
|
440
|
1,501
|
901
|
509
|
343
|
400
|
593
|
461
|
593
|
567
|
1,184
|
921
|
1,074
|
1,005
|
858
|
882
|
752
|
903
|
761
|
-485
|
611
|
501
|
64
|
-1,682
|
199
|
-120
|
955
|
-201
|
112
|
72
|
|
一株あたり利益
|
17.34
|
15.09
|
17.62
|
5.86
|
9.59
|
39.07
|
26.01
|
10.22
|
13.68
|
15.25
|
28.78
|
8.51
|
29.03
|
17.41
|
9.84
|
6.64
|
7.74
|
11.46
|
8.91
|
11.06
|
9.39
|
19.61
|
15.32
|
17.8
|
16.63
|
14.21
|
14.58
|
12.45
|
14.95
|
12.48
|
-8.04
|
10.08
|
8.27
|
1.06
|
-27.96
|
3.28
|
-1.98
|
15.69
|
-3.47
|
1.86
|
1.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
10
|
-
|
0
|