|
（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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
100,974
|
92,957
|
86,862
|
93,134
|
98,349
|
96,042
|
86,553
|
100,048
|
104,621
|
100,504
|
89,724
|
102,730
|
107,560
|
103,818
|
96,481
|
120,384
|
99,712
|
99,066
|
107,119
|
119,579
|
114,125
|
108,298
|
97,423
|
103,399
|
106,234
|
102,452
|
94,601
|
103,317
|
107,724
|
102,818
|
90,377
|
107,106
|
109,807
|
96,402
|
90,195
|
101,791
|
103,031
|
108,242
|
99,738
|
110,714
|
|
売上原価
|
-
|
79,039
|
71,504
|
66,476
|
70,148
|
77,159
|
74,545
|
65,780
|
76,501
|
80,497
|
77,409
|
67,530
|
77,307
|
81,910
|
78,944
|
72,316
|
92,191
|
75,807
|
74,724
|
81,827
|
92,152
|
84,024
|
78,968
|
72,902
|
78,676
|
81,735
|
77,768
|
69,781
|
76,943
|
81,073
|
76,860
|
65,590
|
79,025
|
83,667
|
70,286
|
65,057
|
76,077
|
78,532
|
81,381
|
74,163
|
83,774
|
|
売上総利益
|
-
|
21,934
|
21,453
|
20,386
|
22,985
|
21,191
|
21,496
|
20,772
|
23,548
|
24,124
|
23,094
|
22,194
|
25,422
|
25,650
|
24,875
|
24,165
|
28,192
|
23,906
|
24,341
|
25,292
|
27,426
|
30,102
|
29,330
|
24,521
|
24,723
|
24,499
|
24,684
|
24,820
|
26,373
|
26,651
|
25,958
|
24,787
|
28,081
|
26,139
|
26,117
|
25,137
|
25,715
|
24,498
|
26,862
|
25,575
|
26,940
|
|
売上総利益率（％）
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-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
20,096
|
19,278
|
19,725
|
19,164
|
19,917
|
19,269
|
19,871
|
20,016
|
20,937
|
21,034
|
20,946
|
21,316
|
22,486
|
22,406
|
22,639
|
23,449
|
22,930
|
22,606
|
22,067
|
23,321
|
24,910
|
25,302
|
21,295
|
22,643
|
23,090
|
22,515
|
23,429
|
23,660
|
24,638
|
23,764
|
23,695
|
24,587
|
24,346
|
24,131
|
24,228
|
24,785
|
24,849
|
24,662
|
25,010
|
25,366
|
|
営業利益
|
-
|
1,838
|
2,175
|
660
|
3,822
|
1,273
|
2,227
|
900
|
3,533
|
3,187
|
2,060
|
1,247
|
4,106
|
3,164
|
2,470
|
1,525
|
4,744
|
975
|
1,735
|
3,224
|
4,106
|
5,191
|
4,029
|
3,225
|
2,080
|
1,409
|
2,170
|
1,391
|
2,713
|
2,013
|
2,194
|
1,091
|
3,495
|
1,793
|
1,985
|
909
|
929
|
-351
|
2,201
|
564
|
1,574
|
|
経常（税引前）利益
|
-
|
1,845
|
2,165
|
660
|
3,836
|
1,318
|
2,236
|
910
|
3,545
|
3,167
|
2,040
|
1,317
|
4,125
|
3,149
|
2,412
|
1,519
|
4,700
|
975
|
1,706
|
3,208
|
4,076
|
5,187
|
4,084
|
3,224
|
2,849
|
1,498
|
2,130
|
1,394
|
2,725
|
2,025
|
2,173
|
1,076
|
3,473
|
1,782
|
1,920
|
904
|
873
|
-404
|
2,118
|
481
|
1,523
|
|
法人税等合計
|
-
|
651
|
758
|
217
|
1,171
|
416
|
-176
|
221
|
1,125
|
1,554
|
-668
|
522
|
1,305
|
1,004
|
-1,426
|
443
|
1,441
|
947
|
499
|
365
|
1,213
|
1,658
|
-1,652
|
1,161
|
1,010
|
344
|
645
|
249
|
849
|
1,216
|
875
|
345
|
1,072
|
564
|
935
|
335
|
862
|
298
|
1,268
|
301
|
658
|
|
純利益
|
-
|
1,210
|
788
|
468
|
2,349
|
824
|
1,549
|
587
|
1,923
|
2,415
|
654
|
747
|
2,737
|
1,938
|
932
|
1,211
|
2,974
|
653
|
580
|
1,576
|
2,685
|
3,641
|
971
|
1,973
|
2,091
|
1,226
|
1,101
|
1,016
|
1,990
|
1,135
|
831
|
620
|
2,490
|
1,017
|
764
|
468
|
1,728
|
198
|
1,013
|
503
|
1,391
|
|
一株あたり利益
|
32.68
|
22.97
|
98.02
|
8.87
|
44.5
|
15.6
|
127.59
|
11.11
|
72.57
|
91.14
|
24.63
|
28.19
|
103.01
|
72.87
|
34.96
|
45.48
|
111.33
|
24.43
|
21.59
|
58.91
|
100.36
|
136.05
|
36.29
|
73.76
|
78.13
|
45.79
|
41.12
|
37.97
|
74.34
|
42.78
|
31.6
|
23.49
|
94.23
|
38.68
|
29.45
|
17.95
|
66.38
|
7.74
|
39.06
|
19.5
|
53.78
|
|
希薄化後一株あたり利益
|
-
|
22.97
|
14.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
50
|