|
（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
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
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|
売上高
|
12,300
|
12,848
|
15,328
|
15,727
|
12,433
|
13,339
|
15,497
|
16,566
|
12,895
|
13,685
|
15,764
|
17,259
|
13,803
|
15,095
|
17,695
|
17,461
|
14,379
|
16,475
|
17,182
|
17,273
|
13,982
|
14,662
|
17,117
|
17,883
|
14,046
|
14,607
|
16,772
|
17,693
|
13,534
|
14,702
|
16,509
|
16,836
|
13,954
|
14,380
|
16,016
|
16,693
|
14,092
|
15,055
|
16,888
|
16,732
|
14,235
|
13,981
|
|
売上原価
|
9,100
|
9,735
|
11,655
|
11,642
|
9,256
|
9,877
|
11,541
|
12,241
|
9,449
|
10,201
|
11,820
|
12,826
|
10,292
|
11,436
|
13,600
|
12,936
|
10,710
|
12,353
|
13,083
|
12,596
|
10,205
|
10,783
|
12,797
|
12,840
|
10,313
|
10,895
|
12,617
|
12,977
|
10,128
|
11,134
|
12,846
|
12,629
|
10,640
|
10,892
|
12,463
|
12,332
|
10,561
|
11,230
|
12,921
|
12,418
|
10,421
|
10,223
|
|
売上総利益
|
3,200
|
3,112
|
3,673
|
4,086
|
3,176
|
3,462
|
3,956
|
4,325
|
3,446
|
3,483
|
3,944
|
4,434
|
3,510
|
3,659
|
4,096
|
4,525
|
3,669
|
4,121
|
4,099
|
4,677
|
3,777
|
3,879
|
4,319
|
5,044
|
3,732
|
3,712
|
4,156
|
4,715
|
3,405
|
3,568
|
3,664
|
4,206
|
3,313
|
3,488
|
3,554
|
4,360
|
3,531
|
3,824
|
3,967
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4,315
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3,813
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3,759
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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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|
|
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|
|
|
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営業費用
|
2,902
|
2,852
|
2,889
|
3,081
|
2,987
|
2,965
|
3,095
|
3,290
|
3,122
|
3,033
|
3,224
|
3,332
|
3,364
|
3,354
|
3,462
|
3,520
|
3,560
|
3,548
|
3,570
|
3,542
|
3,520
|
3,494
|
3,686
|
3,769
|
3,564
|
3,583
|
3,657
|
3,692
|
3,562
|
3,570
|
3,615
|
3,640
|
3,600
|
3,572
|
3,567
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3,513
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3,435
|
3,472
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3,494
|
3,448
|
3,258
|
3,294
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|
営業利益
|
298
|
260
|
783
|
1,006
|
189
|
496
|
862
|
1,034
|
323
|
451
|
719
|
1,102
|
146
|
305
|
633
|
1,005
|
108
|
573
|
530
|
1,135
|
256
|
386
|
633
|
1,275
|
168
|
129
|
499
|
1,022
|
-157
|
-1
|
49
|
564
|
-286
|
-85
|
-12
|
845
|
95
|
353
|
473
|
866
|
555
|
464
|
|
経常（税引前）利益
|
431
|
319
|
827
|
957
|
191
|
507
|
1,089
|
1,044
|
540
|
486
|
782
|
1,153
|
331
|
369
|
708
|
1,058
|
280
|
623
|
580
|
1,253
|
393
|
495
|
771
|
1,364
|
310
|
276
|
655
|
1,095
|
2
|
149
|
140
|
648
|
-46
|
53
|
70
|
926
|
264
|
321
|
596
|
1,033
|
672
|
534
|
|
法人税等合計
|
144
|
107
|
315
|
287
|
75
|
182
|
401
|
324
|
251
|
172
|
286
|
21
|
181
|
219
|
285
|
326
|
146
|
258
|
119
|
313
|
186
|
184
|
240
|
-191
|
128
|
145
|
275
|
-53
|
39
|
98
|
13
|
56
|
68
|
191
|
114
|
311
|
119
|
24
|
257
|
-67
|
307
|
190
|
|
純利益
|
201
|
212
|
563
|
517
|
124
|
334
|
557
|
651
|
291
|
334
|
444
|
727
|
274
|
334
|
397
|
646
|
123
|
424
|
503
|
619
|
206
|
292
|
525
|
700
|
400
|
-178
|
379
|
600
|
-53
|
51
|
130
|
-615
|
-57
|
277
|
-48
|
712
|
151
|
206
|
449
|
1,194
|
587
|
-358
|
|
一株あたり利益
|
1.17
|
3.02
|
9.23
|
30.53
|
1.52
|
5.71
|
9.73
|
40.93
|
5.06
|
11.84
|
15.76
|
26.34
|
9.55
|
12.17
|
13.58
|
24.89
|
3.32
|
14.54
|
18.75
|
24.03
|
6.92
|
9.97
|
18.02
|
25.29
|
12.03
|
-7.61
|
13.12
|
21.71
|
-5.09
|
0.24
|
2.97
|
-22.45
|
-2.08
|
10.05
|
-1.95
|
25.95
|
5.51
|
7.46
|
16.23
|
43.46
|
21.38
|
-13.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|
10
|