|
（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
|
-
|
31,128
|
27,219
|
29,922
|
30,080
|
31,137
|
16,503
|
29,032
|
31,610
|
27,708
|
28,880
|
28,392
|
31,910
|
27,626
|
29,533
|
29,472
|
-
|
31,321
|
30,090
|
30,272
|
32,797
|
-
|
35,765
|
30,374
|
31,680
|
30,566
|
-
|
32,542
|
29,591
|
30,962
|
30,709
|
-
|
33,243
|
30,586
|
32,366
|
30,954
|
-
|
34,570
|
31,463
|
32,583
|
32,199
|
-
|
36,984
|
32,702
|
34,684
|
-
|
|
売上原価
|
-
|
23,364
|
-
|
22,426
|
22,659
|
23,329
|
12,949
|
21,814
|
23,941
|
20,823
|
-
|
21,259
|
24,092
|
20,752
|
-
|
22,143
|
-
|
23,646
|
22,970
|
-
|
24,603
|
-
|
26,488
|
22,394
|
-
|
22,582
|
-
|
24,290
|
22,073
|
-
|
22,624
|
-
|
24,656
|
22,965
|
-
|
23,148
|
-
|
25,991
|
23,750
|
-
|
24,101
|
-
|
27,789
|
24,553
|
-
|
-
|
|
売上総利益
|
-
|
6,589
|
5,425
|
6,294
|
6,223
|
6,647
|
3,553
|
6,042
|
6,493
|
5,774
|
6,350
|
5,957
|
6,632
|
5,763
|
6,381
|
6,112
|
-
|
6,447
|
5,918
|
6,498
|
6,947
|
-
|
8,017
|
6,784
|
6,973
|
6,762
|
-
|
7,028
|
6,277
|
6,745
|
6,840
|
-
|
7,359
|
6,438
|
7,050
|
6,535
|
-
|
7,302
|
6,438
|
6,674
|
6,770
|
-
|
7,861
|
6,859
|
7,269
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
6,954
|
6,735
|
6,873
|
6,953
|
7,038
|
4,210
|
6,625
|
6,912
|
6,452
|
6,697
|
6,513
|
7,045
|
6,515
|
6,669
|
6,657
|
-
|
6,982
|
6,894
|
6,803
|
6,815
|
-
|
6,961
|
6,845
|
6,964
|
6,670
|
-
|
6,956
|
6,752
|
6,803
|
6,848
|
-
|
7,052
|
6,937
|
7,016
|
7,081
|
-
|
7,403
|
7,128
|
7,372
|
7,254
|
-
|
7,795
|
7,467
|
7,658
|
-
|
|
営業利益
|
-
|
810
|
-169
|
623
|
468
|
769
|
75
|
593
|
756
|
434
|
747
|
619
|
774
|
359
|
994
|
672
|
-
|
692
|
227
|
859
|
1,378
|
-
|
2,316
|
1,135
|
1,182
|
1,313
|
-
|
1,296
|
765
|
1,113
|
1,236
|
-
|
1,535
|
684
|
1,177
|
724
|
-
|
1,175
|
587
|
535
|
844
|
-
|
1,399
|
683
|
897
|
-
|
|
経常（税引前）利益
|
-
|
812
|
-296
|
670
|
466
|
957
|
267
|
679
|
917
|
577
|
786
|
652
|
793
|
373
|
887
|
637
|
-
|
608
|
174
|
819
|
1,361
|
-
|
2,280
|
940
|
1,167
|
1,296
|
-
|
1,263
|
705
|
1,082
|
1,205
|
-
|
1,502
|
657
|
1,159
|
697
|
-
|
1,154
|
539
|
518
|
855
|
-
|
1,390
|
642
|
895
|
-
|
|
法人税等合計
|
-
|
-64
|
-358
|
132
|
255
|
276
|
38
|
215
|
296
|
224
|
260
|
-129
|
301
|
88
|
-25
|
208
|
-
|
177
|
-14
|
238
|
465
|
-
|
755
|
382
|
333
|
483
|
-
|
428
|
195
|
384
|
387
|
-
|
449
|
-225
|
345
|
198
|
-
|
381
|
144
|
-324
|
305
|
-
|
465
|
198
|
251
|
-
|
|
純利益
|
-
|
893
|
-488
|
358
|
505
|
531
|
419
|
459
|
630
|
682
|
416
|
838
|
595
|
236
|
580
|
428
|
-
|
363
|
58
|
472
|
879
|
-
|
1,262
|
544
|
857
|
800
|
-
|
836
|
521
|
696
|
801
|
-
|
1,031
|
762
|
834
|
462
|
-
|
734
|
354
|
894
|
541
|
-
|
914
|
423
|
599
|
-
|
|
一株あたり利益
|
10.07
|
26.89
|
-14.7
|
10.8
|
15.22
|
16
|
12.62
|
13.84
|
18.97
|
20.56
|
12.53
|
25.26
|
17.92
|
7.11
|
17.47
|
12.91
|
-
|
10.94
|
1.74
|
14.23
|
26.5
|
-
|
38
|
16.4
|
25.83
|
24.13
|
-
|
25.18
|
15.68
|
20.98
|
24.14
|
-
|
31.04
|
22.92
|
25.08
|
13.92
|
-
|
22.08
|
10.65
|
26.88
|
16.29
|
-
|
27.45
|
12.73
|
17.98
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
31
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
18
|
-
|
0
|
-
|
-
|
23
|
0
|