|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
62,895
|
66,826
|
61,993
|
66,440
|
63,579
|
67,663
|
61,906
|
66,478
|
63,250
|
67,889
|
60,652
|
65,555
|
62,641
|
66,179
|
60,681
|
64,861
|
62,995
|
66,688
|
66,041
|
68,760
|
64,767
|
69,111
|
61,776
|
65,993
|
62,537
|
65,690
|
55,118
|
59,469
|
57,879
|
62,260
|
55,282
|
60,187
|
58,022
|
61,547
|
55,611
|
63,861
|
61,169
|
66,423
|
-
|
|
売上原価
|
-
|
46,888
|
49,206
|
46,361
|
49,735
|
47,363
|
49,748
|
46,439
|
49,512
|
46,912
|
49,729
|
44,893
|
48,441
|
46,440
|
47,674
|
44,801
|
47,403
|
45,990
|
48,117
|
47,933
|
49,568
|
46,867
|
49,342
|
44,835
|
47,878
|
45,178
|
46,903
|
39,657
|
42,917
|
41,512
|
44,229
|
39,855
|
43,677
|
41,942
|
43,784
|
40,374
|
44,124
|
41,987
|
45,654
|
-
|
|
売上総利益
|
-
|
16,007
|
17,619
|
15,632
|
16,704
|
16,216
|
17,915
|
15,467
|
16,966
|
16,337
|
18,161
|
15,759
|
17,113
|
16,202
|
18,504
|
15,879
|
17,459
|
17,004
|
18,571
|
18,108
|
19,192
|
17,900
|
19,768
|
16,941
|
18,115
|
17,359
|
18,786
|
15,460
|
16,552
|
16,367
|
18,032
|
15,427
|
16,510
|
16,079
|
17,764
|
15,237
|
16,531
|
16,080
|
17,540
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
17,931
|
18,570
|
17,620
|
18,364
|
18,015
|
18,579
|
17,691
|
18,896
|
18,254
|
19,073
|
17,636
|
18,764
|
18,169
|
20,258
|
18,412
|
19,250
|
18,835
|
19,141
|
18,775
|
19,608
|
19,293
|
19,985
|
18,474
|
19,344
|
19,056
|
19,629
|
18,201
|
18,850
|
19,041
|
19,543
|
18,376
|
18,905
|
18,687
|
19,263
|
18,361
|
19,453
|
19,299
|
19,570
|
-
|
|
営業利益
|
-
|
238
|
1,239
|
202
|
550
|
355
|
1,535
|
34
|
357
|
339
|
1,414
|
351
|
686
|
367
|
1,436
|
-23
|
762
|
724
|
1,985
|
2,011
|
2,206
|
1,211
|
2,417
|
1,053
|
1,417
|
955
|
1,808
|
273
|
753
|
324
|
1,577
|
6
|
700
|
487
|
1,695
|
-38
|
284
|
-119
|
1,201
|
-
|
|
経常（税引前）利益
|
-
|
343
|
1,447
|
360
|
765
|
451
|
1,649
|
87
|
462
|
359
|
1,445
|
417
|
791
|
405
|
1,425
|
51
|
843
|
741
|
2,120
|
2,071
|
2,270
|
1,229
|
2,445
|
1,112
|
1,498
|
985
|
1,868
|
346
|
833
|
352
|
1,617
|
64
|
755
|
508
|
1,771
|
6
|
307
|
-115
|
1,244
|
-
|
|
法人税等合計
|
-
|
160
|
402
|
155
|
421
|
411
|
201
|
181
|
388
|
207
|
42
|
323
|
238
|
165
|
-49
|
75
|
216
|
317
|
413
|
624
|
626
|
276
|
-148
|
344
|
482
|
261
|
413
|
191
|
323
|
115
|
-461
|
57
|
271
|
201
|
252
|
59
|
150
|
4
|
-374
|
-
|
|
純利益
|
-
|
110
|
29
|
188
|
717
|
599
|
-28
|
221
|
690
|
229
|
-139
|
588
|
381
|
165
|
-869
|
-19
|
272
|
486
|
707
|
1,181
|
1,227
|
432
|
996
|
556
|
903
|
433
|
-336
|
205
|
433
|
173
|
134
|
-42
|
454
|
272
|
338
|
-56
|
148
|
-198
|
-2,259
|
-
|
|
一株あたり利益
|
8.6
|
2.47
|
0.64
|
4.22
|
16.06
|
13.42
|
-0.62
|
4.97
|
15.45
|
5.13
|
-3.1
|
13.2
|
8.54
|
3.7
|
-19.92
|
-0.55
|
6.1
|
10.87
|
16.06
|
26.66
|
27.73
|
9.62
|
22.37
|
12.57
|
20.47
|
9.59
|
-7.89
|
4.64
|
9.83
|
3.64
|
3.06
|
-1.05
|
10.14
|
5.99
|
7.7
|
-1.3
|
3.31
|
-4.68
|
-53.22
|
-
|
|
希薄化後一株あたり利益
|
-
|
2.47
|
0.64
|
4.22
|
16.06
|
13.41
|
-0.62
|
4.96
|
15.46
|
5.13
|
-3.1
|
13.2
|
8.53
|
3.7
|
-19.92
|
-
|
-
|
10.8
|
16.06
|
26.65
|
27.72
|
9.62
|
22.36
|
12.57
|
20.46
|
9.6
|
-7.89
|
4.64
|
9.84
|
3.64
|
3.06
|
-
|
-
|
5.99
|
7.7
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
13
|