|
（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
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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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
|
-
|
9,713
|
9,032
|
8,931
|
8,470
|
9,506
|
10,497
|
9,624
|
9,924
|
11,477
|
10,742
|
10,102
|
9,985
|
11,548
|
10,969
|
10,629
|
10,462
|
11,686
|
11,105
|
10,214
|
9,054
|
10,451
|
10,434
|
9,886
|
10,443
|
12,131
|
13,355
|
12,016
|
14,325
|
16,801
|
14,920
|
15,503
|
16,811
|
18,096
|
14,609
|
15,969
|
16,930
|
15,566
|
19,079
|
15,373
|
14,491
|
|
売上原価
|
-
|
6,894
|
7,546
|
6,417
|
6,343
|
7,117
|
8,004
|
7,602
|
7,737
|
8,488
|
8,570
|
7,928
|
8,224
|
8,763
|
8,608
|
8,320
|
8,637
|
8,595
|
8,662
|
8,666
|
7,616
|
8,613
|
9,103
|
8,364
|
8,761
|
10,012
|
10,205
|
9,948
|
11,674
|
12,544
|
10,734
|
11,487
|
12,387
|
13,531
|
11,243
|
11,680
|
13,195
|
11,251
|
15,015
|
11,854
|
12,251
|
|
売上総利益
|
-
|
2,819
|
1,486
|
2,515
|
2,127
|
2,389
|
2,493
|
2,022
|
2,188
|
2,989
|
2,173
|
2,173
|
1,761
|
2,785
|
2,361
|
2,308
|
1,825
|
3,091
|
2,442
|
1,548
|
1,438
|
1,838
|
1,331
|
1,521
|
1,682
|
2,119
|
3,149
|
2,067
|
2,651
|
4,257
|
4,186
|
4,015
|
4,424
|
4,565
|
3,366
|
4,290
|
3,735
|
4,315
|
4,063
|
3,520
|
2,240
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
867
|
952
|
857
|
902
|
907
|
991
|
903
|
896
|
924
|
1,055
|
985
|
1,018
|
1,033
|
1,115
|
1,039
|
1,023
|
1,048
|
1,110
|
1,040
|
949
|
1,010
|
1,072
|
942
|
961
|
958
|
1,209
|
1,036
|
1,106
|
1,071
|
1,183
|
1,200
|
1,196
|
1,253
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1,320
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1,239
|
1,319
|
1,407
|
1,421
|
1,369
|
1,427
|
|
営業利益
|
-
|
1,951
|
533
|
1,657
|
1,224
|
1,481
|
1,501
|
1,119
|
1,290
|
2,064
|
1,116
|
1,187
|
743
|
1,751
|
1,244
|
1,268
|
801
|
2,043
|
1,331
|
507
|
488
|
827
|
258
|
579
|
721
|
1,161
|
1,939
|
1,031
|
1,545
|
3,186
|
3,002
|
2,815
|
3,227
|
3,311
|
2,045
|
3,050
|
2,415
|
2,907
|
2,642
|
2,150
|
812
|
|
経常（税引前）利益
|
-
|
1,455
|
-319
|
947
|
809
|
1,863
|
930
|
638
|
1,293
|
1,885
|
674
|
1,438
|
678
|
1,465
|
794
|
983
|
609
|
2,006
|
1,101
|
375
|
335
|
1,480
|
431
|
457
|
599
|
1,228
|
2,060
|
808
|
-371
|
1,635
|
4,370
|
2,000
|
406
|
1,744
|
1,685
|
1,745
|
332
|
3,597
|
3,457
|
1,862
|
-1,505
|
|
法人税等合計
|
-
|
722
|
-726
|
405
|
153
|
492
|
87
|
60
|
97
|
346
|
-230
|
263
|
-132
|
225
|
159
|
144
|
198
|
291
|
49
|
-334
|
-96
|
428
|
91
|
148
|
121
|
201
|
989
|
-126
|
613
|
-393
|
1,897
|
298
|
-446
|
-75
|
459
|
-16
|
1,033
|
1,712
|
-270
|
3,112
|
-246
|
|
純利益
|
-
|
-150
|
-1,039
|
542
|
872
|
765
|
360
|
578
|
1,196
|
1,501
|
903
|
1,230
|
810
|
1,240
|
363
|
838
|
410
|
1,622
|
649
|
708
|
702
|
1,367
|
144
|
514
|
478
|
1,027
|
3,651
|
1,590
|
5,813
|
2,072
|
2,411
|
2,915
|
955
|
2,492
|
6,381
|
1,761
|
-132
|
1,884
|
3,726
|
6,691
|
-79
|
|
一株あたり利益
|
20.73
|
-11.92
|
-31.36
|
4.9
|
5.78
|
23.36
|
1.33
|
5.21
|
14.35
|
26.12
|
9.61
|
14.13
|
14.91
|
22.46
|
11.11
|
13.78
|
6.64
|
25.92
|
6.19
|
1.3
|
10.8
|
21.51
|
4.32
|
13.69
|
4.81
|
20.21
|
59.11
|
28.76
|
90.37
|
41.21
|
29.65
|
40.03
|
15.72
|
36.48
|
61.27
|
26.85
|
-3.9
|
16.39
|
43.77
|
85.33
|
-2.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
7
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|