|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
23,239
|
22,448
|
18,971
|
21,403
|
21,351
|
23,050
|
19,719
|
22,248
|
21,958
|
21,385
|
20,118
|
22,975
|
24,060
|
22,404
|
21,380
|
22,800
|
22,930
|
21,689
|
19,126
|
20,540
|
20,845
|
20,114
|
18,084
|
19,668
|
18,760
|
17,542
|
17,674
|
21,143
|
21,394
|
19,472
|
19,775
|
22,235
|
24,406
|
23,704
|
24,220
|
22,172
|
24,746
|
23,365
|
21,597
|
23,423
|
|
売上原価
|
-
|
21,230
|
20,319
|
17,245
|
19,428
|
19,461
|
20,844
|
17,952
|
20,114
|
19,918
|
19,314
|
18,256
|
20,814
|
21,888
|
20,343
|
19,349
|
20,687
|
20,795
|
19,460
|
17,290
|
18,570
|
18,746
|
18,180
|
16,170
|
17,334
|
16,717
|
15,504
|
15,694
|
18,755
|
19,005
|
16,795
|
17,041
|
19,100
|
21,010
|
20,678
|
21,111
|
18,989
|
21,299
|
20,072
|
18,376
|
19,899
|
|
売上総利益
|
-
|
2,010
|
2,128
|
1,726
|
1,974
|
1,891
|
2,206
|
1,766
|
2,135
|
2,039
|
2,072
|
1,862
|
2,161
|
2,172
|
2,061
|
2,031
|
2,113
|
2,135
|
2,228
|
1,836
|
1,970
|
2,099
|
1,933
|
1,914
|
2,334
|
2,043
|
2,037
|
1,980
|
2,388
|
2,389
|
2,677
|
2,734
|
3,135
|
3,395
|
3,027
|
3,108
|
3,183
|
3,448
|
3,293
|
3,221
|
3,524
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,764
|
1,500
|
1,548
|
1,570
|
1,512
|
1,582
|
1,557
|
1,668
|
1,604
|
1,545
|
1,640
|
1,658
|
1,698
|
1,578
|
1,695
|
1,709
|
1,736
|
1,654
|
1,565
|
1,700
|
1,615
|
1,563
|
1,657
|
1,732
|
1,646
|
1,745
|
1,791
|
1,980
|
2,002
|
1,897
|
2,298
|
2,553
|
2,721
|
2,971
|
2,723
|
2,660
|
2,716
|
2,804
|
2,751
|
3,096
|
|
営業利益
|
-
|
246
|
628
|
177
|
404
|
379
|
624
|
209
|
466
|
436
|
527
|
221
|
504
|
473
|
484
|
335
|
404
|
400
|
574
|
271
|
269
|
485
|
370
|
256
|
602
|
397
|
292
|
188
|
408
|
387
|
781
|
436
|
582
|
674
|
56
|
385
|
523
|
732
|
489
|
469
|
429
|
|
経常（税引前）利益
|
-
|
295
|
569
|
76
|
411
|
611
|
563
|
296
|
526
|
447
|
578
|
353
|
540
|
470
|
494
|
336
|
431
|
451
|
566
|
283
|
245
|
554
|
431
|
324
|
639
|
495
|
382
|
300
|
394
|
404
|
841
|
591
|
580
|
705
|
128
|
359
|
474
|
718
|
473
|
573
|
502
|
|
法人税等合計
|
-
|
119
|
151
|
43
|
191
|
187
|
-23
|
83
|
161
|
135
|
184
|
78
|
236
|
162
|
149
|
99
|
164
|
164
|
148
|
118
|
122
|
123
|
148
|
82
|
189
|
147
|
111
|
108
|
157
|
112
|
254
|
310
|
328
|
319
|
1,525
|
191
|
194
|
235
|
234
|
186
|
194
|
|
純利益
|
-
|
189
|
385
|
81
|
430
|
424
|
381
|
212
|
366
|
341
|
406
|
281
|
525
|
308
|
8
|
204
|
25
|
577
|
431
|
243
|
159
|
415
|
183
|
242
|
450
|
348
|
256
|
191
|
318
|
290
|
786
|
415
|
305
|
517
|
3,595
|
185
|
297
|
488
|
596
|
389
|
306
|
|
一株あたり利益
|
4.1
|
4.18
|
8.53
|
1.8
|
9.53
|
9.43
|
8.45
|
4.72
|
81.45
|
75.67
|
90.42
|
62.5
|
116.92
|
68.5
|
1.73
|
45.56
|
5.57
|
128.25
|
95.92
|
54.15
|
35.4
|
91.92
|
40.63
|
53.71
|
99.63
|
77.38
|
57.33
|
42.85
|
70.9
|
64.91
|
176.19
|
93.44
|
17.13
|
29.07
|
203.42
|
10.82
|
17.32
|
28.43
|
34.84
|
22.79
|
-2.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
130
|
-
|
70
|
-
|
100
|
-
|
80
|
-
|
40
|
-
|
40
|
-
|
46
|
-
|
45
|