|
（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
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
18,167
|
17,534
|
14,192
|
14,748
|
13,880
|
16,806
|
13,960
|
13,730
|
15,368
|
19,022
|
13,222
|
16,348
|
14,619
|
23,783
|
13,938
|
16,660
|
13,196
|
16,593
|
12,964
|
10,503
|
14,337
|
19,601
|
9,153
|
9,849
|
9,697
|
11,006
|
9,375
|
10,319
|
11,056
|
11,907
|
10,059
|
10,104
|
10,773
|
12,724
|
10,488
|
10,789
|
13,820
|
17,885
|
16,041
|
15,776
|
|
売上原価
|
-
|
15,725
|
15,335
|
12,282
|
12,660
|
11,807
|
14,397
|
11,977
|
11,706
|
13,479
|
16,725
|
11,224
|
14,286
|
12,364
|
21,223
|
12,026
|
14,397
|
11,083
|
14,214
|
11,261
|
8,938
|
12,427
|
17,199
|
7,326
|
7,841
|
7,704
|
8,639
|
7,467
|
8,238
|
8,765
|
9,285
|
7,930
|
7,996
|
8,563
|
10,056
|
8,190
|
8,223
|
10,804
|
14,833
|
12,988
|
12,992
|
|
売上総利益
|
-
|
2,442
|
2,199
|
1,910
|
2,088
|
2,073
|
2,409
|
1,982
|
2,024
|
1,890
|
2,297
|
1,997
|
2,063
|
2,254
|
2,561
|
1,912
|
2,262
|
2,114
|
2,379
|
1,702
|
1,565
|
1,910
|
2,403
|
1,826
|
2,009
|
1,993
|
2,366
|
1,907
|
2,081
|
2,292
|
2,621
|
2,128
|
2,108
|
2,211
|
2,668
|
2,297
|
2,566
|
3,017
|
3,051
|
3,053
|
2,784
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,842
|
1,918
|
1,810
|
1,809
|
1,748
|
1,923
|
1,828
|
1,852
|
1,816
|
1,885
|
1,940
|
1,924
|
1,930
|
2,001
|
1,914
|
1,903
|
1,974
|
1,998
|
1,788
|
1,739
|
1,769
|
1,922
|
1,814
|
1,820
|
1,861
|
1,939
|
1,910
|
1,881
|
1,996
|
2,113
|
1,979
|
1,917
|
1,968
|
2,138
|
2,083
|
1,983
|
2,380
|
2,446
|
2,318
|
2,244
|
|
営業利益
|
-
|
600
|
281
|
99
|
279
|
325
|
487
|
154
|
172
|
73
|
413
|
56
|
140
|
323
|
561
|
-1
|
358
|
140
|
380
|
-86
|
-173
|
141
|
480
|
11
|
190
|
132
|
426
|
-2
|
198
|
297
|
507
|
149
|
190
|
244
|
529
|
214
|
582
|
637
|
605
|
734
|
541
|
|
経常（税引前）利益
|
-
|
658
|
317
|
234
|
366
|
429
|
611
|
332
|
442
|
179
|
584
|
274
|
421
|
404
|
924
|
168
|
272
|
57
|
333
|
35
|
8
|
165
|
526
|
215
|
303
|
222
|
556
|
258
|
349
|
332
|
584
|
303
|
349
|
281
|
554
|
392
|
628
|
670
|
835
|
822
|
596
|
|
法人税等合計
|
-
|
189
|
77
|
132
|
-2
|
131
|
-88
|
144
|
28
|
66
|
-66
|
110
|
46
|
246
|
273
|
70
|
100
|
111
|
133
|
-11
|
127
|
95
|
164
|
103
|
83
|
109
|
122
|
111
|
154
|
158
|
-25
|
122
|
150
|
135
|
32
|
186
|
98
|
263
|
313
|
187
|
452
|
|
純利益
|
-
|
477
|
119
|
88
|
361
|
336
|
364
|
191
|
423
|
119
|
742
|
62
|
514
|
158
|
548
|
98
|
248
|
-62
|
-63
|
3
|
-214
|
77
|
412
|
112
|
21
|
214
|
434
|
147
|
258
|
208
|
406
|
172
|
293
|
223
|
471
|
130
|
638
|
2,438
|
516
|
634
|
303
|
|
一株あたり利益
|
22.23
|
14.05
|
1.61
|
1.78
|
10.58
|
9.64
|
10.68
|
5.84
|
13.05
|
3.62
|
205.15
|
1.87
|
16.13
|
24.31
|
86.01
|
15.41
|
39.04
|
-9.9
|
-9.74
|
0.61
|
-35.02
|
12.54
|
67.23
|
18.36
|
3.3
|
34.89
|
6.99
|
23.91
|
20.98
|
16.92
|
32.78
|
14.05
|
23.77
|
18.04
|
38
|
10.57
|
51.72
|
197.27
|
42.13
|
52.32
|
25.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
75
|
-
|
55
|
-
|
37.5
|
-
|
44
|
-
|
37.5
|
-
|
56
|
-
|
35
|
-
|
35
|
-
|
35
|