|
（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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2Q26
|
|
売上高
|
-
|
54,117
|
55,738
|
52,584
|
51,184
|
51,869
|
54,197
|
50,720
|
51,510
|
51,344
|
54,057
|
52,590
|
52,568
|
54,036
|
58,472
|
55,143
|
56,676
|
57,618
|
61,829
|
45,372
|
42,331
|
48,254
|
50,261
|
45,875
|
43,911
|
44,807
|
53,974
|
48,010
|
52,340
|
55,063
|
60,159
|
58,682
|
60,346
|
62,163
|
63,739
|
61,541
|
59,655
|
60,679
|
64,590
|
-
|
|
売上原価
|
-
|
44,147
|
45,464
|
42,712
|
41,435
|
41,904
|
43,789
|
40,999
|
41,718
|
41,518
|
43,741
|
42,405
|
42,516
|
43,410
|
47,561
|
44,613
|
46,047
|
46,608
|
49,894
|
36,399
|
34,055
|
38,911
|
40,448
|
36,846
|
35,320
|
36,010
|
43,300
|
38,429
|
41,935
|
43,968
|
48,090
|
46,784
|
47,932
|
49,459
|
50,783
|
48,950
|
47,602
|
48,627
|
52,256
|
-
|
|
売上総利益
|
-
|
9,971
|
10,274
|
9,871
|
9,750
|
9,965
|
10,407
|
9,721
|
9,792
|
9,826
|
10,316
|
10,185
|
10,051
|
10,627
|
10,911
|
10,530
|
10,629
|
11,010
|
11,935
|
8,972
|
8,276
|
9,344
|
9,812
|
9,028
|
8,591
|
8,798
|
10,673
|
9,580
|
10,406
|
11,095
|
12,069
|
11,898
|
12,414
|
12,704
|
12,956
|
12,591
|
12,053
|
12,052
|
12,334
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
9,340
|
9,399
|
9,212
|
9,142
|
9,350
|
9,412
|
9,291
|
9,415
|
9,494
|
9,616
|
9,767
|
9,857
|
10,367
|
10,146
|
10,168
|
10,525
|
10,796
|
11,182
|
10,216
|
9,923
|
9,538
|
9,869
|
9,335
|
9,398
|
9,132
|
9,672
|
9,263
|
9,482
|
10,200
|
10,555
|
10,379
|
10,251
|
10,499
|
11,024
|
10,586
|
10,587
|
10,225
|
10,136
|
-
|
|
営業利益
|
-
|
630
|
875
|
658
|
608
|
615
|
996
|
430
|
376
|
332
|
700
|
417
|
195
|
259
|
766
|
361
|
104
|
215
|
753
|
-1,243
|
-1,647
|
-194
|
-57
|
-306
|
-807
|
-335
|
1,002
|
317
|
923
|
895
|
1,515
|
1,519
|
2,163
|
2,205
|
1,932
|
2,005
|
1,466
|
1,827
|
2,198
|
-
|
|
経常（税引前）利益
|
-
|
616
|
877
|
662
|
634
|
618
|
980
|
438
|
408
|
329
|
574
|
437
|
194
|
347
|
775
|
402
|
130
|
194
|
792
|
-1,208
|
-1,139
|
114
|
170
|
-118
|
-616
|
-173
|
1,085
|
401
|
1,038
|
949
|
1,489
|
1,547
|
2,230
|
2,239
|
1,955
|
2,043
|
1,588
|
1,857
|
2,205
|
-
|
|
法人税等合計
|
-
|
243
|
605
|
290
|
331
|
265
|
511
|
27
|
224
|
189
|
448
|
265
|
132
|
284
|
375
|
251
|
185
|
288
|
425
|
-260
|
-276
|
163
|
522
|
-163
|
224
|
202
|
479
|
213
|
371
|
219
|
-1,132
|
699
|
879
|
751
|
-37
|
954
|
574
|
783
|
354
|
-
|
|
純利益
|
-
|
313
|
196
|
315
|
260
|
302
|
296
|
274
|
173
|
108
|
-87
|
132
|
429
|
10
|
333
|
278
|
-72
|
-127
|
432
|
-1,011
|
-1,676
|
-300
|
-529
|
76
|
-798
|
-387
|
1,514
|
133
|
509
|
671
|
-280
|
836
|
954
|
1,499
|
347
|
1,079
|
1,220
|
1,043
|
1,181
|
-
|
|
一株あたり利益
|
6.26
|
28.64
|
18.01
|
28.92
|
23.75
|
27.72
|
30.26
|
25.13
|
16.01
|
10.08
|
-8.86
|
9.77
|
39.96
|
-1.72
|
31
|
25.59
|
-7.9
|
-13.74
|
40.2
|
-94.66
|
-156.16
|
-30
|
-53.03
|
5.33
|
-76.94
|
-37.16
|
139.97
|
12.37
|
46.3
|
61.49
|
-26.57
|
77.23
|
87.84
|
138.49
|
31.59
|
99.66
|
112.42
|
95.48
|
109.36
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
25
|
-
|
35
|
-
|
55
|
-
|
55
|
-
|
70
|
75
|