|
(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
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
-
|
35,218
|
32,627
|
32,496
|
30,872
|
37,515
|
33,881
|
32,983
|
32,998
|
38,223
|
37,589
|
38,960
|
36,215
|
42,498
|
36,931
|
35,904
|
32,671
|
38,722
|
29,739
|
31,185
|
29,312
|
34,865
|
30,642
|
34,200
|
34,619
|
37,791
|
36,415
|
40,373
|
40,446
|
38,375
|
37,468
|
37,410
|
37,582
|
43,245
|
40,042
|
39,742
|
38,415
|
42,198
|
36,372
|
38,828
|
37,885
|
|
売上原価
|
-
|
32,601
|
30,297
|
30,036
|
28,553
|
34,597
|
31,301
|
30,485
|
30,515
|
35,396
|
34,875
|
36,064
|
33,574
|
39,390
|
34,305
|
33,233
|
30,447
|
35,927
|
27,573
|
28,993
|
27,225
|
32,424
|
32,253
|
31,607
|
32,080
|
34,812
|
33,632
|
37,476
|
37,347
|
35,405
|
34,732
|
34,771
|
34,850
|
40,126
|
36,977
|
36,807
|
35,559
|
38,671
|
33,137
|
35,154
|
34,647
|
|
売上総利益
|
-
|
2,618
|
2,329
|
2,459
|
2,320
|
2,917
|
2,581
|
2,497
|
2,484
|
2,826
|
2,714
|
2,895
|
2,641
|
3,108
|
2,626
|
2,670
|
2,225
|
2,795
|
2,166
|
2,191
|
2,088
|
2,441
|
2,586
|
2,593
|
2,539
|
2,979
|
2,782
|
2,897
|
3,098
|
2,970
|
2,737
|
2,638
|
2,733
|
3,118
|
3,065
|
2,934
|
2,857
|
3,526
|
3,235
|
3,674
|
3,237
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.44
|
8.36
|
8.89
|
9.46
|
8.54
|
|
営業費用
|
-
|
1,947
|
1,856
|
1,923
|
1,993
|
2,077
|
2,003
|
2,125
|
2,151
|
2,129
|
2,113
|
2,252
|
2,124
|
2,130
|
2,128
|
2,183
|
2,114
|
2,177
|
1,898
|
1,662
|
1,624
|
1,741
|
2,039
|
1,822
|
1,821
|
1,900
|
1,948
|
1,934
|
2,080
|
1,939
|
2,093
|
1,962
|
2,180
|
2,040
|
2,402
|
2,154
|
2,137
|
2,212
|
2,480
|
2,232
|
2,511
|
|
営業利益
|
-
|
671
|
474
|
535
|
328
|
839
|
578
|
371
|
333
|
698
|
601
|
643
|
517
|
978
|
498
|
487
|
110
|
619
|
267
|
528
|
464
|
700
|
548
|
771
|
718
|
1,079
|
834
|
962
|
1,019
|
1,031
|
643
|
676
|
553
|
1,077
|
664
|
780
|
719
|
1,315
|
754
|
1,441
|
727
|
|
経常(税引前)利益
|
-
|
818
|
487
|
748
|
566
|
983
|
752
|
662
|
485
|
902
|
869
|
769
|
598
|
1,131
|
758
|
640
|
134
|
581
|
363
|
316
|
450
|
777
|
251
|
1,004
|
457
|
1,093
|
856
|
1,089
|
649
|
1,339
|
92
|
549
|
1,034
|
1,370
|
1,079
|
1,071
|
786
|
1,643
|
1,020
|
1,401
|
837
|
|
法人税等合計
|
-
|
173
|
125
|
112
|
121
|
304
|
300
|
148
|
149
|
246
|
-73
|
167
|
160
|
333
|
-54
|
129
|
111
|
552
|
170
|
139
|
-41
|
239
|
204
|
295
|
83
|
445
|
331
|
443
|
188
|
557
|
223
|
268
|
327
|
386
|
276
|
330
|
198
|
506
|
224
|
382
|
314
|
|
純利益
|
-
|
644
|
369
|
626
|
528
|
637
|
533
|
505
|
321
|
653
|
610
|
637
|
439
|
796
|
418
|
510
|
401
|
985
|
222
|
173
|
478
|
538
|
34
|
709
|
552
|
677
|
496
|
672
|
465
|
782
|
-124
|
280
|
707
|
987
|
811
|
778
|
587
|
1,141
|
944
|
1,010
|
553
|
|
一株あたり利益
|
13.54
|
15.25
|
8.85
|
14.86
|
12.53
|
15.1
|
12.53
|
11.98
|
7.62
|
15.48
|
14.45
|
15.08
|
10.41
|
18.9
|
9.9
|
12.09
|
9.46
|
23.38
|
5.15
|
4
|
11.33
|
12.67
|
0.7
|
16.83
|
13.09
|
16.01
|
11.72
|
15.65
|
10.59
|
18.34
|
-3.38
|
6.45
|
16.82
|
23.35
|
19.49
|
18.36
|
13.99
|
27.83
|
23.1
|
24.47
|
13.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
47
|
-
|
72
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
42
|
-
|
0
|