|
（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
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
27,903
|
25,556
|
25,126
|
26,820
|
28,582
|
31,930
|
34,867
|
33,104
|
31,952
|
28,003
|
32,535
|
26,596
|
30,689
|
26,585
|
26,212
|
24,848
|
25,012
|
25,555
|
20,814
|
23,110
|
27,017
|
31,957
|
30,358
|
28,232
|
33,443
|
43,172
|
41,360
|
48,089
|
43,725
|
45,902
|
45,432
|
48,197
|
39,579
|
42,639
|
32,574
|
32,309
|
28,022
|
23,103
|
21,691
|
24,076
|
|
売上原価
|
-
|
25,527
|
23,315
|
22,942
|
24,473
|
26,004
|
29,291
|
31,840
|
30,150
|
28,944
|
25,642
|
29,827
|
24,095
|
27,840
|
24,108
|
23,777
|
22,412
|
22,521
|
23,156
|
18,838
|
20,999
|
24,573
|
29,144
|
27,632
|
25,744
|
30,474
|
38,444
|
37,531
|
43,937
|
39,289
|
41,317
|
41,260
|
43,954
|
35,692
|
40,238
|
29,527
|
29,564
|
25,472
|
22,199
|
19,451
|
21,483
|
|
売上総利益
|
-
|
2,376
|
2,241
|
2,184
|
2,347
|
2,578
|
2,639
|
3,026
|
2,954
|
3,009
|
2,360
|
2,708
|
2,501
|
2,848
|
2,478
|
2,434
|
2,436
|
2,491
|
2,399
|
1,975
|
2,112
|
2,443
|
2,813
|
2,726
|
2,488
|
2,969
|
4,728
|
3,828
|
4,153
|
4,435
|
4,586
|
4,171
|
4,244
|
3,886
|
2,401
|
3,046
|
2,746
|
2,549
|
904
|
2,239
|
2,594
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,858
|
1,795
|
1,857
|
1,808
|
1,972
|
1,976
|
1,962
|
1,980
|
2,006
|
1,966
|
2,054
|
1,968
|
2,038
|
2,033
|
2,079
|
2,070
|
2,008
|
1,992
|
1,909
|
1,872
|
1,966
|
2,053
|
2,058
|
2,023
|
2,088
|
2,579
|
2,278
|
2,528
|
2,329
|
2,738
|
2,441
|
2,586
|
2,396
|
2,400
|
2,299
|
2,134
|
2,222
|
1,953
|
2,026
|
2,290
|
|
営業利益
|
-
|
518
|
446
|
326
|
539
|
607
|
663
|
1,064
|
974
|
1,002
|
395
|
653
|
534
|
809
|
446
|
355
|
366
|
482
|
408
|
66
|
239
|
477
|
761
|
667
|
465
|
882
|
2,149
|
1,549
|
1,625
|
2,106
|
1,848
|
1,730
|
1,658
|
1,490
|
0
|
747
|
611
|
328
|
-1,049
|
213
|
303
|
|
経常（税引前）利益
|
-
|
460
|
517
|
354
|
525
|
495
|
765
|
1,131
|
987
|
863
|
611
|
704
|
359
|
846
|
390
|
430
|
276
|
466
|
599
|
67
|
278
|
435
|
781
|
644
|
501
|
937
|
2,021
|
1,614
|
1,794
|
1,803
|
1,630
|
1,700
|
1,687
|
1,364
|
17
|
953
|
216
|
558
|
-1,149
|
385
|
351
|
|
法人税等合計
|
-
|
204
|
299
|
85
|
158
|
273
|
22
|
375
|
287
|
283
|
165
|
254
|
150
|
282
|
124
|
160
|
102
|
145
|
208
|
41
|
102
|
130
|
94
|
198
|
160
|
295
|
608
|
533
|
597
|
537
|
388
|
586
|
627
|
407
|
-230
|
270
|
189
|
413
|
-233
|
156
|
1,106
|
|
純利益
|
-
|
256
|
741
|
214
|
318
|
265
|
500
|
755
|
694
|
579
|
286
|
450
|
205
|
565
|
267
|
326
|
174
|
140
|
613
|
28
|
163
|
285
|
786
|
473
|
347
|
642
|
1,412
|
1,081
|
1,234
|
1,266
|
1,244
|
1,109
|
1,209
|
964
|
-7
|
330
|
22
|
719
|
-520
|
401
|
269
|
|
一株あたり利益
|
14.17
|
10.91
|
31.96
|
9.18
|
13.59
|
11.28
|
21.78
|
33.55
|
31.03
|
26.49
|
13.46
|
21.76
|
9.56
|
27.46
|
-22.58
|
16.72
|
4.46
|
3.62
|
16.41
|
0.77
|
4.25
|
7.44
|
21.12
|
12.51
|
9.05
|
16.81
|
37.74
|
29.52
|
35.4
|
36.38
|
36.46
|
32.76
|
35.77
|
28.55
|
-0.55
|
9.73
|
0.1
|
21.9
|
-15.98
|
13.27
|
8.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
14
|
-
|
14
|
-
|
20
|
-
|
23
|
-
|
36.5
|
-
|
29
|
-
|
40
|
-
|
26.5
|
-
|
22
|
-
|
7.5
|
-
|
8
|
-
|
6
|