|
（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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
24,525
|
25,742
|
25,740
|
25,662
|
24,662
|
25,235
|
25,236
|
25,450
|
24,294
|
25,347
|
24,689
|
24,997
|
23,414
|
23,751
|
23,644
|
23,555
|
23,087
|
23,697
|
28,107
|
-
|
26,326
|
22,836
|
23,815
|
23,981
|
-
|
23,704
|
21,966
|
23,005
|
22,338
|
-
|
21,773
|
20,232
|
21,563
|
21,146
|
-
|
21,477
|
20,274
|
21,665
|
22,657
|
-
|
25,319
|
23,955
|
24,782
|
24,454
|
-
|
24,816
|
|
売上原価
|
-
|
17,139
|
18,265
|
18,248
|
18,051
|
17,312
|
17,723
|
17,639
|
17,813
|
16,921
|
17,979
|
17,145
|
17,339
|
16,058
|
16,298
|
15,881
|
16,059
|
15,576
|
16,065
|
19,060
|
-
|
17,362
|
14,882
|
15,579
|
15,388
|
-
|
15,283
|
14,040
|
15,046
|
14,473
|
-
|
14,411
|
13,407
|
14,155
|
14,033
|
-
|
14,271
|
13,413
|
14,333
|
15,116
|
-
|
15,730
|
14,832
|
15,652
|
15,143
|
-
|
15,550
|
|
売上総利益
|
-
|
7,387
|
7,477
|
7,492
|
7,610
|
7,350
|
7,513
|
7,597
|
7,637
|
7,372
|
7,369
|
7,543
|
7,659
|
7,356
|
7,452
|
7,762
|
7,496
|
7,512
|
7,631
|
9,047
|
-
|
8,964
|
7,954
|
8,236
|
8,592
|
-
|
8,421
|
7,927
|
7,958
|
7,864
|
-
|
7,362
|
6,826
|
7,407
|
7,113
|
-
|
7,206
|
6,860
|
7,332
|
7,541
|
-
|
7,852
|
7,380
|
7,454
|
7,367
|
-
|
7,548
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
8,829
|
8,773
|
8,805
|
8,954
|
9,160
|
9,148
|
9,001
|
9,062
|
9,048
|
9,126
|
8,982
|
8,971
|
8,769
|
8,818
|
9,146
|
9,005
|
8,968
|
9,091
|
9,256
|
-
|
8,978
|
8,924
|
9,049
|
9,207
|
-
|
9,170
|
9,353
|
9,433
|
9,316
|
-
|
8,761
|
8,726
|
8,419
|
8,515
|
-
|
8,729
|
8,655
|
8,797
|
9,306
|
-
|
9,507
|
9,348
|
9,096
|
9,466
|
-
|
10,074
|
|
営業利益
|
-
|
127
|
272
|
307
|
300
|
73
|
158
|
265
|
202
|
-56
|
-168
|
134
|
165
|
86
|
177
|
296
|
30
|
147
|
200
|
1,578
|
-
|
1,628
|
651
|
805
|
1,039
|
-
|
756
|
164
|
-31
|
180
|
-
|
89
|
-246
|
292
|
206
|
-
|
57
|
-156
|
83
|
159
|
-
|
82
|
-226
|
36
|
-154
|
-
|
-810
|
|
経常（税引前）利益
|
-
|
74
|
223
|
284
|
235
|
32
|
114
|
232
|
180
|
-92
|
-201
|
106
|
150
|
60
|
152
|
250
|
-8
|
99
|
202
|
1,525
|
-
|
1,610
|
645
|
792
|
1,010
|
-
|
726
|
124
|
-46
|
140
|
-
|
62
|
-283
|
237
|
152
|
-
|
12
|
-210
|
97
|
90
|
-
|
12
|
-297
|
31
|
-260
|
-
|
-818
|
|
法人税等合計
|
-
|
-30
|
76
|
67
|
49
|
-7
|
50
|
15
|
66
|
-36
|
-185
|
22
|
59
|
-11
|
-22
|
107
|
35
|
-7
|
-163
|
476
|
-
|
556
|
167
|
21
|
362
|
-
|
267
|
54
|
16
|
-36
|
-
|
78
|
-126
|
72
|
84
|
-
|
73
|
-36
|
-126
|
104
|
-
|
70
|
27
|
84
|
37
|
-
|
-57
|
|
純利益
|
-
|
-3
|
57
|
198
|
142
|
-14
|
-311
|
190
|
97
|
-80
|
-349
|
59
|
88
|
66
|
81
|
133
|
-47
|
94
|
156
|
1,031
|
-
|
1,010
|
482
|
518
|
623
|
-
|
482
|
51
|
-251
|
134
|
-
|
6
|
-169
|
137
|
50
|
-
|
111
|
-247
|
-391
|
19
|
-
|
-13
|
-322
|
249
|
-311
|
-
|
-1,405
|
|
一株あたり利益
|
3.84
|
-0.15
|
2.49
|
8.63
|
6.17
|
-0.59
|
-13.54
|
8.29
|
4.21
|
-3.46
|
-15.23
|
2.6
|
3.8
|
2.88
|
3.52
|
5.81
|
-2.03
|
4.09
|
6.8
|
44.9
|
-
|
43.96
|
21.01
|
22.53
|
27.16
|
-
|
20.99
|
2.2
|
-10.92
|
5.86
|
-
|
0.27
|
-7.44
|
6.03
|
2.2
|
-
|
4.81
|
-10.77
|
-17.03
|
0.85
|
-
|
-0.56
|
-14.07
|
10.84
|
-13.56
|
-
|
-61.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|