|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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1Q26
|
2Q26
|
|
売上高
|
-
|
55,642
|
46,821
|
47,676
|
47,297
|
57,512
|
48,571
|
49,717
|
47,439
|
56,714
|
46,045
|
46,797
|
46,330
|
56,509
|
46,096
|
47,204
|
45,353
|
57,221
|
44,145
|
40,313
|
45,452
|
57,683
|
44,249
|
27,782
|
27,990
|
38,737
|
27,333
|
32,655
|
32,706
|
42,351
|
29,770
|
32,561
|
31,752
|
42,463
|
30,812
|
36,563
|
36,449
|
44,123
|
32,767
|
38,572
|
38,424
|
|
売上原価
|
-
|
52,385
|
44,240
|
44,903
|
44,568
|
54,432
|
45,985
|
46,898
|
44,801
|
53,581
|
43,580
|
44,211
|
43,763
|
53,388
|
43,532
|
44,469
|
42,522
|
53,977
|
41,604
|
37,655
|
42,519
|
54,162
|
41,661
|
24,835
|
24,900
|
35,008
|
24,586
|
29,158
|
29,480
|
38,682
|
26,998
|
29,353
|
28,524
|
38,682
|
27,656
|
32,787
|
32,701
|
39,860
|
29,897
|
34,772
|
34,594
|
|
売上総利益
|
-
|
3,257
|
2,581
|
2,772
|
2,730
|
3,079
|
2,586
|
2,818
|
2,638
|
3,133
|
2,466
|
2,586
|
2,566
|
3,121
|
2,564
|
2,734
|
2,832
|
3,244
|
2,540
|
2,657
|
2,934
|
3,521
|
2,588
|
2,947
|
3,090
|
3,728
|
2,748
|
3,496
|
3,227
|
3,669
|
2,771
|
3,208
|
3,227
|
3,782
|
3,155
|
3,776
|
3,748
|
4,263
|
2,870
|
3,799
|
3,831
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,745
|
2,519
|
2,285
|
2,554
|
2,991
|
2,355
|
2,549
|
2,530
|
2,899
|
2,206
|
2,422
|
2,553
|
3,113
|
2,318
|
2,458
|
2,587
|
2,776
|
2,433
|
2,460
|
2,527
|
2,764
|
2,527
|
2,545
|
2,658
|
2,672
|
2,656
|
2,788
|
2,670
|
2,887
|
2,804
|
2,584
|
2,660
|
2,893
|
2,770
|
2,652
|
2,793
|
3,166
|
2,817
|
2,836
|
2,956
|
|
営業利益
|
-
|
511
|
62
|
486
|
177
|
87
|
232
|
268
|
109
|
233
|
261
|
163
|
14
|
8
|
246
|
276
|
245
|
467
|
107
|
197
|
406
|
758
|
61
|
402
|
431
|
1,057
|
91
|
708
|
556
|
782
|
-32
|
624
|
567
|
888
|
386
|
1,123
|
956
|
1,097
|
53
|
963
|
874
|
|
経常（税引前）利益
|
-
|
572
|
150
|
610
|
188
|
175
|
282
|
383
|
129
|
323
|
276
|
182
|
20
|
76
|
253
|
370
|
223
|
525
|
91
|
302
|
392
|
877
|
136
|
486
|
399
|
1,155
|
-10
|
923
|
465
|
841
|
-102
|
770
|
554
|
962
|
290
|
1,320
|
926
|
1,249
|
13
|
1,212
|
875
|
|
法人税等合計
|
-
|
102
|
112
|
177
|
59
|
134
|
-28
|
128
|
90
|
116
|
226
|
64
|
32
|
84
|
261
|
150
|
77
|
156
|
-100
|
200
|
147
|
285
|
-481
|
297
|
172
|
378
|
-98
|
348
|
200
|
292
|
-57
|
280
|
238
|
317
|
-242
|
504
|
362
|
526
|
-96
|
546
|
232
|
|
純利益
|
-
|
473
|
245
|
439
|
128
|
168
|
139
|
254
|
-38
|
207
|
184
|
122
|
-51
|
-16
|
595
|
219
|
146
|
370
|
259
|
305
|
295
|
639
|
502
|
377
|
120
|
887
|
349
|
658
|
294
|
486
|
43
|
489
|
713
|
645
|
408
|
818
|
689
|
1,199
|
341
|
640
|
633
|
|
一株あたり利益
|
1.3
|
9.23
|
4.68
|
9.26
|
0.13
|
1.01
|
1.4
|
4.68
|
-36.25
|
25.44
|
45.92
|
20.16
|
-18.09
|
-17.78
|
125.49
|
44.72
|
8.8
|
65.52
|
52.05
|
58.86
|
39.24
|
116.73
|
99.78
|
62.51
|
-3.7
|
171.96
|
57.85
|
156.91
|
67.98
|
111.68
|
10.84
|
118.09
|
172.62
|
149.4
|
94.31
|
198.16
|
161.85
|
288.21
|
78.19
|
151.58
|
152.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
120
|
-
|
-
|