|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
9,923
|
10,318
|
10,042
|
10,713
|
10,730
|
11,086
|
10,953
|
11,154
|
10,732
|
11,392
|
11,396
|
11,524
|
11,167
|
11,558
|
11,430
|
-
|
11,640
|
11,162
|
11,667
|
6,947
|
-
|
9,194
|
9,353
|
8,555
|
7,638
|
-
|
8,081
|
9,312
|
7,837
|
8,496
|
-
|
9,485
|
8,668
|
9,970
|
9,507
|
-
|
9,512
|
9,739
|
10,213
|
10,234
|
-
|
11,002
|
10,926
|
10,816
|
-
|
|
売上原価
|
-
|
3,204
|
3,264
|
3,235
|
3,533
|
3,479
|
3,609
|
3,590
|
3,745
|
3,617
|
3,795
|
3,808
|
3,817
|
3,723
|
3,717
|
3,733
|
-
|
3,922
|
3,821
|
3,880
|
2,823
|
-
|
3,322
|
3,389
|
3,189
|
2,864
|
-
|
2,995
|
3,219
|
3,152
|
3,102
|
-
|
3,203
|
3,408
|
3,537
|
3,262
|
-
|
3,311
|
3,381
|
3,451
|
3,455
|
-
|
3,629
|
3,780
|
4,050
|
-
|
|
売上総利益
|
-
|
6,719
|
7,054
|
6,807
|
7,180
|
7,251
|
7,476
|
7,362
|
7,409
|
7,114
|
7,597
|
7,588
|
7,707
|
7,445
|
7,841
|
7,697
|
-
|
7,718
|
7,340
|
7,787
|
4,125
|
-
|
5,392
|
5,675
|
5,093
|
4,774
|
-
|
5,086
|
5,306
|
5,472
|
5,395
|
-
|
5,734
|
5,807
|
6,433
|
6,246
|
-
|
6,201
|
6,358
|
6,762
|
6,779
|
-
|
6,965
|
6,946
|
7,374
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
6,328
|
6,585
|
6,482
|
6,756
|
6,622
|
6,845
|
6,958
|
7,058
|
6,853
|
7,240
|
7,330
|
7,535
|
7,268
|
7,338
|
7,364
|
-
|
7,624
|
7,592
|
7,789
|
6,718
|
-
|
6,874
|
6,606
|
6,533
|
5,656
|
-
|
5,672
|
5,833
|
5,993
|
5,934
|
-
|
6,295
|
6,142
|
6,406
|
6,363
|
-
|
6,570
|
6,300
|
6,568
|
6,611
|
-
|
6,837
|
6,578
|
7,162
|
-
|
|
営業利益
|
-
|
748
|
814
|
623
|
732
|
961
|
966
|
750
|
660
|
580
|
834
|
590
|
492
|
482
|
829
|
673
|
-
|
441
|
86
|
352
|
-2,377
|
-
|
-1,217
|
-642
|
-1,168
|
-628
|
-
|
-332
|
-249
|
-257
|
-263
|
-
|
-290
|
-57
|
317
|
189
|
-
|
-65
|
360
|
518
|
375
|
-
|
329
|
568
|
422
|
-
|
|
経常（税引前）利益
|
-
|
710
|
790
|
583
|
699
|
941
|
934
|
723
|
646
|
565
|
847
|
570
|
477
|
453
|
809
|
631
|
-
|
421
|
106
|
300
|
-2,495
|
-
|
-1,248
|
-704
|
-1,116
|
353
|
-
|
313
|
802
|
498
|
94
|
-
|
-77
|
-45
|
289
|
200
|
-
|
-56
|
370
|
600
|
304
|
-
|
291
|
580
|
407
|
-
|
|
法人税等合計
|
-
|
344
|
352
|
291
|
230
|
267
|
243
|
398
|
182
|
192
|
43
|
369
|
126
|
121
|
-73
|
257
|
-
|
132
|
123
|
-228
|
-812
|
-
|
2,298
|
51
|
-141
|
220
|
-
|
73
|
453
|
-496
|
66
|
-
|
59
|
54
|
126
|
76
|
-
|
13
|
89
|
-7
|
95
|
-
|
114
|
178
|
-11
|
-
|
|
純利益
|
-
|
279
|
330
|
236
|
657
|
568
|
157
|
282
|
348
|
260
|
441
|
129
|
127
|
141
|
439
|
312
|
-
|
140
|
-29
|
-635
|
-1,783
|
-
|
-5,202
|
-340
|
-1,423
|
105
|
-
|
212
|
339
|
284
|
-21
|
-
|
-161
|
-127
|
-96
|
94
|
-
|
-131
|
270
|
517
|
203
|
-
|
123
|
361
|
280
|
-
|
|
一株あたり利益
|
16.05
|
13.39
|
15.45
|
11.07
|
31.06
|
26.78
|
4.45
|
11.37
|
14
|
10.46
|
17.76
|
5.16
|
5.08
|
5.67
|
17.65
|
12.54
|
-
|
5.66
|
-1.16
|
-25.5
|
-71.6
|
-
|
-208.93
|
-13.64
|
-57.12
|
4.2
|
-
|
8.4
|
13.32
|
11.08
|
-0.8
|
-
|
-6.19
|
-4.86
|
-3.69
|
3.65
|
-
|
-5.04
|
10.45
|
19.97
|
7.84
|
-
|
4.78
|
13.93
|
10.83
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
7
|
6
|