|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
39,673
|
39,577
|
33,686
|
32,315
|
32,048
|
43,483
|
33,509
|
31,863
|
34,685
|
33,670
|
31,505
|
37,384
|
38,717
|
30,881
|
25,185
|
31,457
|
30,843
|
28,063
|
26,212
|
29,746
|
31,835
|
28,582
|
24,449
|
28,146
|
30,110
|
29,124
|
25,098
|
35,410
|
41,305
|
29,241
|
32,989
|
37,861
|
39,952
|
35,392
|
32,534
|
47,118
|
39,646
|
46,243
|
37,801
|
46,616
|
|
売上原価
|
-
|
36,362
|
35,949
|
30,525
|
28,859
|
28,889
|
40,106
|
30,420
|
28,475
|
31,151
|
30,557
|
28,380
|
33,862
|
35,418
|
27,662
|
22,327
|
28,117
|
27,705
|
25,015
|
22,781
|
25,560
|
28,046
|
25,343
|
21,089
|
24,956
|
26,878
|
25,963
|
21,808
|
31,831
|
37,610
|
25,784
|
28,802
|
33,776
|
35,984
|
31,481
|
28,377
|
42,708
|
35,629
|
41,969
|
33,303
|
42,131
|
|
売上総利益
|
-
|
3,311
|
3,629
|
3,160
|
3,457
|
3,159
|
3,377
|
3,088
|
3,389
|
3,533
|
3,113
|
3,124
|
3,523
|
3,299
|
3,219
|
2,857
|
3,340
|
3,138
|
3,049
|
3,430
|
4,187
|
3,789
|
3,238
|
3,360
|
3,189
|
3,232
|
3,161
|
3,290
|
3,578
|
3,696
|
3,456
|
4,186
|
4,085
|
3,969
|
3,911
|
4,157
|
4,409
|
4,017
|
4,275
|
4,498
|
4,484
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,023
|
3,114
|
2,959
|
3,074
|
2,718
|
3,092
|
2,762
|
2,948
|
2,864
|
2,976
|
2,748
|
2,902
|
2,838
|
2,993
|
2,713
|
2,870
|
2,774
|
2,836
|
2,554
|
2,762
|
2,787
|
2,909
|
2,639
|
2,709
|
2,697
|
2,889
|
2,750
|
2,995
|
3,073
|
3,372
|
3,222
|
3,327
|
3,475
|
3,245
|
3,271
|
3,489
|
3,209
|
3,938
|
3,600
|
3,618
|
|
営業利益
|
-
|
288
|
514
|
201
|
382
|
441
|
285
|
326
|
440
|
670
|
137
|
376
|
621
|
460
|
226
|
144
|
470
|
364
|
213
|
875
|
1,426
|
1,001
|
330
|
720
|
481
|
535
|
272
|
540
|
583
|
622
|
84
|
964
|
758
|
493
|
666
|
886
|
919
|
808
|
337
|
898
|
866
|
|
経常（税引前）利益
|
-
|
229
|
354
|
56
|
185
|
520
|
346
|
365
|
427
|
702
|
8
|
428
|
615
|
417
|
201
|
170
|
411
|
359
|
273
|
872
|
1,380
|
1,018
|
430
|
714
|
493
|
522
|
153
|
751
|
530
|
616
|
-110
|
1,010
|
792
|
468
|
729
|
941
|
737
|
773
|
97
|
1,074
|
943
|
|
法人税等合計
|
-
|
45
|
31
|
49
|
-66
|
98
|
635
|
129
|
153
|
250
|
78
|
125
|
176
|
128
|
19
|
-87
|
120
|
110
|
93
|
271
|
434
|
404
|
-23
|
214
|
105
|
148
|
18
|
191
|
179
|
170
|
190
|
308
|
226
|
127
|
135
|
307
|
245
|
238
|
-219
|
330
|
581
|
|
純利益
|
-
|
168
|
280
|
5
|
455
|
440
|
734
|
221
|
264
|
541
|
-113
|
298
|
438
|
209
|
207
|
258
|
320
|
249
|
181
|
565
|
611
|
613
|
237
|
485
|
450
|
381
|
322
|
558
|
351
|
407
|
453
|
738
|
559
|
344
|
378
|
648
|
589
|
535
|
586
|
877
|
470
|
|
一株あたり利益
|
3.08
|
2.61
|
4.36
|
0.09
|
7.05
|
6.82
|
239.34
|
3.44
|
40.85
|
83.93
|
-17.53
|
46.33
|
67.77
|
32.41
|
-57.05
|
40.94
|
50.61
|
39.36
|
-50.99
|
90.34
|
97.47
|
97.91
|
-124.07
|
38.97
|
36.55
|
31.1
|
26.33
|
45.58
|
28.63
|
33.15
|
36.93
|
60.21
|
45.62
|
28.05
|
30.77
|
52.88
|
48
|
43.53
|
47.79
|
71.49
|
38.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
83
|
-
|
0
|
-
|
97
|
-
|
0
|