|
（単位：百万円）
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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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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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
|
|
売上高
|
-
|
24,985
|
24,918
|
19,197
|
22,401
|
22,931
|
24,445
|
21,296
|
22,928
|
26,845
|
30,527
|
21,999
|
24,357
|
27,198
|
29,591
|
22,776
|
24,530
|
24,530
|
26,861
|
19,221
|
20,672
|
23,132
|
24,143
|
18,838
|
24,357
|
25,548
|
26,054
|
20,167
|
24,079
|
27,063
|
28,618
|
21,474
|
26,750
|
27,208
|
32,023
|
23,968
|
25,428
|
29,746
|
33,370
|
24,368
|
29,104
|
|
売上原価
|
-
|
22,598
|
22,280
|
17,297
|
20,010
|
20,715
|
21,811
|
19,125
|
20,492
|
24,423
|
27,491
|
19,674
|
22,013
|
24,728
|
26,609
|
20,515
|
21,955
|
22,096
|
24,031
|
17,019
|
18,485
|
20,754
|
21,394
|
16,816
|
21,811
|
23,041
|
23,279
|
18,084
|
21,366
|
24,368
|
25,501
|
19,152
|
23,760
|
24,626
|
28,640
|
21,367
|
22,672
|
26,838
|
29,650
|
21,851
|
25,835
|
|
売上総利益
|
-
|
2,388
|
2,638
|
1,900
|
2,390
|
2,216
|
2,634
|
2,170
|
2,437
|
2,422
|
3,036
|
2,325
|
2,343
|
2,470
|
2,983
|
2,261
|
2,574
|
2,434
|
2,831
|
2,201
|
2,188
|
2,378
|
2,748
|
2,022
|
2,546
|
2,507
|
2,775
|
2,083
|
2,713
|
2,695
|
3,116
|
2,322
|
2,989
|
2,582
|
3,384
|
2,600
|
2,757
|
2,907
|
3,721
|
2,517
|
3,269
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,785
|
1,867
|
1,868
|
1,805
|
1,831
|
1,869
|
1,882
|
1,818
|
1,898
|
1,970
|
1,902
|
1,829
|
1,880
|
1,998
|
1,922
|
1,894
|
1,946
|
1,979
|
1,900
|
1,890
|
1,908
|
1,934
|
1,879
|
1,816
|
1,894
|
1,958
|
1,913
|
1,887
|
1,964
|
2,044
|
2,106
|
1,989
|
2,047
|
2,152
|
2,178
|
2,208
|
2,205
|
2,332
|
2,523
|
2,340
|
|
営業利益
|
-
|
603
|
770
|
31
|
586
|
385
|
765
|
288
|
618
|
524
|
1,067
|
423
|
514
|
589
|
985
|
339
|
680
|
487
|
853
|
300
|
299
|
470
|
814
|
143
|
730
|
612
|
818
|
169
|
826
|
731
|
1,072
|
215
|
1,000
|
535
|
1,232
|
422
|
548
|
703
|
1,389
|
-6
|
928
|
|
経常（税引前）利益
|
-
|
622
|
738
|
104
|
571
|
405
|
783
|
301
|
622
|
552
|
1,066
|
459
|
530
|
619
|
985
|
354
|
681
|
533
|
859
|
312
|
287
|
471
|
830
|
163
|
740
|
663
|
833
|
214
|
835
|
757
|
1,086
|
263
|
1,008
|
572
|
1,241
|
481
|
544
|
751
|
1,355
|
78
|
948
|
|
法人税等合計
|
-
|
117
|
268
|
40
|
185
|
143
|
208
|
105
|
206
|
184
|
312
|
148
|
176
|
199
|
-152
|
121
|
224
|
185
|
249
|
176
|
109
|
173
|
266
|
54
|
235
|
229
|
275
|
75
|
271
|
243
|
100
|
93
|
328
|
186
|
80
|
142
|
170
|
251
|
404
|
45
|
311
|
|
純利益
|
-
|
177
|
512
|
38
|
390
|
281
|
564
|
196
|
450
|
381
|
680
|
312
|
355
|
490
|
668
|
240
|
450
|
351
|
577
|
429
|
200
|
301
|
571
|
108
|
505
|
435
|
545
|
140
|
565
|
517
|
959
|
170
|
685
|
384
|
1,088
|
339
|
342
|
518
|
1,082
|
31
|
632
|
|
一株あたり利益
|
10.93
|
6.78
|
19.33
|
1.19
|
14.62
|
10.32
|
21.2
|
7.32
|
16.76
|
14.07
|
25.79
|
11.46
|
65.52
|
91.71
|
124.48
|
43.34
|
83.94
|
64.96
|
108.16
|
81.57
|
40.33
|
58.75
|
112.54
|
20.69
|
100.11
|
85.83
|
109.92
|
26.92
|
110.2
|
101.16
|
190.67
|
32.42
|
134.6
|
75.13
|
215.64
|
64.93
|
65.28
|
101.72
|
211.12
|
3.9
|
122.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
105
|
-
|
0
|
-
|
120
|
-
|
0
|