|
（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
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
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
|
-
|
23,147
|
22,368
|
22,110
|
19,730
|
20,541
|
20,939
|
20,516
|
19,923
|
20,538
|
20,357
|
20,831
|
21,137
|
21,540
|
21,335
|
23,008
|
21,941
|
21,795
|
22,435
|
21,875
|
21,363
|
22,687
|
22,991
|
23,604
|
25,377
|
27,054
|
28,065
|
33,583
|
36,891
|
37,873
|
32,977
|
32,798
|
34,775
|
35,894
|
34,483
|
38,167
|
35,831
|
34,737
|
33,131
|
29,792
|
31,325
|
|
売上原価
|
-
|
19,011
|
18,953
|
18,105
|
17,118
|
16,908
|
17,749
|
17,573
|
16,182
|
17,417
|
17,644
|
17,298
|
18,021
|
18,682
|
19,159
|
20,845
|
19,438
|
18,254
|
19,537
|
17,654
|
18,481
|
19,475
|
19,979
|
20,706
|
22,930
|
22,463
|
23,056
|
27,227
|
28,491
|
29,531
|
27,166
|
26,576
|
27,077
|
27,932
|
27,082
|
29,675
|
28,489
|
28,294
|
26,883
|
24,810
|
25,398
|
|
売上総利益
|
-
|
4,135
|
3,416
|
4,004
|
2,613
|
3,633
|
3,190
|
2,943
|
3,741
|
3,121
|
2,713
|
3,534
|
3,115
|
2,859
|
2,175
|
2,163
|
2,503
|
3,540
|
2,899
|
4,221
|
2,883
|
3,211
|
3,011
|
2,897
|
2,448
|
4,592
|
5,008
|
6,356
|
8,400
|
8,342
|
5,629
|
6,223
|
7,697
|
7,961
|
7,402
|
8,492
|
7,342
|
6,443
|
6,248
|
4,982
|
5,927
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,615
|
1,813
|
1,763
|
1,720
|
1,556
|
1,809
|
1,673
|
1,673
|
1,776
|
1,745
|
1,702
|
1,645
|
1,831
|
1,723
|
1,843
|
1,712
|
1,689
|
1,885
|
1,591
|
1,590
|
1,561
|
1,753
|
1,800
|
1,724
|
1,796
|
2,101
|
2,093
|
2,180
|
2,103
|
2,516
|
2,446
|
2,655
|
2,446
|
2,673
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3,163
|
2,779
|
2,591
|
2,892
|
2,728
|
2,411
|
|
営業利益
|
-
|
2,519
|
1,603
|
2,241
|
893
|
2,077
|
1,380
|
1,270
|
2,069
|
1,344
|
968
|
1,832
|
1,470
|
1,027
|
453
|
320
|
791
|
1,851
|
1,014
|
2,630
|
1,293
|
1,650
|
1,258
|
1,098
|
723
|
2,796
|
2,907
|
4,264
|
6,218
|
6,240
|
3,295
|
3,776
|
5,044
|
5,514
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4,729
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5,329
|
4,563
|
3,852
|
3,356
|
2,254
|
3,516
|
|
経常（税引前）利益
|
-
|
2,955
|
1,096
|
1,410
|
582
|
2,385
|
728
|
1,063
|
2,016
|
1,180
|
372
|
2,015
|
1,255
|
1,243
|
188
|
-17
|
800
|
1,747
|
925
|
2,785
|
1,158
|
1,455
|
1,412
|
1,177
|
363
|
3,683
|
4,208
|
5,096
|
6,739
|
4,995
|
4,028
|
5,044
|
5,313
|
4,863
|
6,580
|
6,414
|
2,536
|
5,267
|
3,151
|
2,192
|
4,392
|
|
法人税等合計
|
-
|
69
|
478
|
30
|
19
|
39
|
-107
|
54
|
87
|
95
|
108
|
119
|
154
|
93
|
101
|
142
|
103
|
103
|
66
|
38
|
112
|
56
|
307
|
39
|
29
|
73
|
348
|
541
|
609
|
388
|
-530
|
315
|
338
|
926
|
-295
|
1,244
|
-4
|
673
|
-286
|
8
|
182
|
|
純利益
|
-
|
1,675
|
-1,203
|
941
|
643
|
2,342
|
-5
|
1,006
|
2,458
|
689
|
112
|
3,632
|
1,105
|
544
|
-489
|
-288
|
701
|
1,654
|
1,735
|
3,021
|
191
|
2,165
|
2,279
|
144
|
4,076
|
4,152
|
4,223
|
5,206
|
9,250
|
4,843
|
3,417
|
4,780
|
4,962
|
5,402
|
4,708
|
6,744
|
2,885
|
4,552
|
4,266
|
3,267
|
4,209
|
|
一株あたり利益
|
6.74
|
15.09
|
-10.81
|
8.04
|
5.8
|
20.54
|
0.64
|
9.07
|
21.97
|
6.21
|
1.28
|
33.86
|
9.9
|
5.14
|
-4.62
|
-2.85
|
6.63
|
15.63
|
16.39
|
28.55
|
1.8
|
20.47
|
21.53
|
0.85
|
38.52
|
39.24
|
39.77
|
48.88
|
87.42
|
45.78
|
38.89
|
44.86
|
46.51
|
51.05
|
44.19
|
63.74
|
27.27
|
43.02
|
39.57
|
30.88
|
39.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
16
|
-
|
11
|
-
|
25
|
-
|
27
|
-
|
38
|
-
|
25
|
-
|
31
|
-
|
25
|
-
|
33
|
-
|
24
|