|
（単位：百万円）
|
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
|
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
|
2Q26
|
|
売上高
|
-
|
18,696
|
17,736
|
17,212
|
18,580
|
18,256
|
16,881
|
17,331
|
18,595
|
18,531
|
16,930
|
16,317
|
17,416
|
16,524
|
16,007
|
16,131
|
18,077
|
17,872
|
16,905
|
16,038
|
17,636
|
19,916
|
18,382
|
18,644
|
19,898
|
20,560
|
19,345
|
19,388
|
22,069
|
22,740
|
20,862
|
22,143
|
23,995
|
24,412
|
22,508
|
22,511
|
25,067
|
25,182
|
23,425
|
23,787
|
26,971
|
|
売上原価
|
-
|
9,468
|
8,788
|
8,270
|
8,954
|
9,072
|
8,314
|
8,469
|
9,191
|
9,542
|
8,593
|
8,108
|
8,818
|
8,511
|
8,162
|
7,935
|
9,013
|
9,168
|
8,638
|
8,574
|
9,084
|
10,432
|
9,711
|
9,561
|
10,220
|
10,858
|
10,137
|
10,311
|
11,920
|
12,840
|
11,407
|
11,468
|
12,557
|
13,248
|
11,879
|
11,674
|
13,069
|
13,614
|
12,381
|
12,261
|
14,276
|
|
売上総利益
|
-
|
9,228
|
8,947
|
8,943
|
9,626
|
9,184
|
8,566
|
8,862
|
9,403
|
8,990
|
8,337
|
8,209
|
8,598
|
8,012
|
7,846
|
8,195
|
9,064
|
8,705
|
8,267
|
7,464
|
8,552
|
9,483
|
8,671
|
9,083
|
9,678
|
9,701
|
9,209
|
9,076
|
10,150
|
9,899
|
9,455
|
10,675
|
11,437
|
11,165
|
10,629
|
10,836
|
11,998
|
11,569
|
11,044
|
11,526
|
12,695
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,893
|
8,125
|
7,801
|
7,961
|
7,804
|
8,089
|
7,882
|
8,059
|
7,950
|
7,964
|
7,837
|
8,031
|
7,993
|
8,286
|
7,968
|
8,391
|
8,463
|
8,348
|
7,801
|
8,368
|
8,355
|
8,224
|
8,225
|
8,427
|
8,675
|
8,870
|
8,850
|
9,516
|
9,833
|
10,340
|
9,722
|
10,022
|
9,994
|
9,983
|
9,845
|
10,278
|
10,102
|
9,998
|
9,804
|
10,376
|
|
営業利益
|
-
|
1,334
|
822
|
1,142
|
1,665
|
1,379
|
476
|
979
|
1,345
|
1,040
|
372
|
372
|
566
|
20
|
-441
|
226
|
674
|
241
|
-81
|
-337
|
184
|
1,128
|
447
|
857
|
1,251
|
1,026
|
339
|
226
|
633
|
66
|
-884
|
952
|
1,416
|
1,170
|
647
|
990
|
1,721
|
1,466
|
1,046
|
1,722
|
2,319
|
|
経常（税引前）利益
|
-
|
1,399
|
867
|
1,156
|
1,742
|
1,460
|
533
|
1,034
|
1,413
|
1,132
|
334
|
431
|
594
|
111
|
-412
|
287
|
689
|
333
|
-77
|
-329
|
153
|
1,218
|
385
|
872
|
1,266
|
1,141
|
355
|
321
|
664
|
183
|
-812
|
1,063
|
1,502
|
1,260
|
567
|
1,160
|
1,688
|
1,656
|
1,065
|
1,776
|
2,508
|
|
法人税等合計
|
-
|
471
|
324
|
389
|
462
|
469
|
-47
|
251
|
447
|
352
|
96
|
137
|
-144
|
132
|
71
|
120
|
173
|
149
|
-50
|
-17
|
-28
|
327
|
101
|
326
|
172
|
569
|
86
|
222
|
297
|
80
|
-92
|
395
|
532
|
494
|
145
|
336
|
413
|
526
|
272
|
479
|
774
|
|
純利益
|
-
|
921
|
343
|
819
|
1,068
|
996
|
171
|
739
|
820
|
696
|
224
|
291
|
-401
|
-145
|
-648
|
194
|
215
|
225
|
-253
|
-459
|
-241
|
939
|
770
|
767
|
1,217
|
1,120
|
334
|
306
|
450
|
156
|
-1,228
|
691
|
810
|
1,607
|
-527
|
869
|
920
|
1,290
|
88
|
1,270
|
1,571
|
|
一株あたり利益
|
29.43
|
29.83
|
11.03
|
26.58
|
34.53
|
32.27
|
5.56
|
23.92
|
26.51
|
22.44
|
4.52
|
9.46
|
-13.03
|
-4.76
|
-21.1
|
6.15
|
6.9
|
7.16
|
-8.36
|
-15.03
|
-7.91
|
30.3
|
24.98
|
24.66
|
39.35
|
36.18
|
10.72
|
9.9
|
14.62
|
5.04
|
-39.86
|
22.41
|
26.24
|
52
|
-17.2
|
28.08
|
29.68
|
41.66
|
2.68
|
40.94
|
50.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
11
|
-
|
11
|
-
|
12
|
-
|
16
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
15
|