|
（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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
21,057
|
20,597
|
20,147
|
20,720
|
21,115
|
20,320
|
19,369
|
19,551
|
21,893
|
20,178
|
19,296
|
19,984
|
21,778
|
20,928
|
19,368
|
20,860
|
21,160
|
21,549
|
15,353
|
17,724
|
23,848
|
21,419
|
19,854
|
21,035
|
22,843
|
21,368
|
19,606
|
21,494
|
23,442
|
22,486
|
20,238
|
21,538
|
24,158
|
24,518
|
19,552
|
22,105
|
25,215
|
25,051
|
21,704
|
24,983
|
|
売上原価
|
-
|
13,854
|
13,094
|
13,609
|
14,626
|
12,925
|
12,628
|
12,791
|
13,693
|
13,878
|
12,643
|
13,128
|
13,488
|
13,721
|
13,126
|
12,709
|
14,188
|
13,848
|
14,214
|
10,587
|
12,771
|
15,853
|
13,182
|
13,034
|
14,689
|
14,150
|
13,708
|
13,406
|
14,715
|
15,254
|
14,692
|
14,421
|
15,556
|
16,424
|
16,505
|
13,933
|
15,810
|
15,914
|
-
|
14,874
|
17,015
|
|
売上総利益
|
-
|
7,204
|
7,502
|
6,538
|
6,094
|
8,190
|
7,692
|
6,577
|
5,858
|
8,015
|
7,535
|
6,167
|
6,497
|
8,056
|
7,802
|
6,659
|
6,672
|
7,311
|
7,335
|
4,766
|
4,952
|
7,995
|
8,238
|
6,819
|
6,346
|
8,694
|
7,659
|
6,200
|
6,778
|
8,189
|
7,794
|
5,817
|
5,981
|
7,734
|
8,014
|
5,618
|
6,296
|
9,300
|
-
|
6,830
|
7,968
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
5,850
|
5,854
|
5,832
|
5,727
|
5,956
|
6,026
|
5,920
|
5,686
|
6,044
|
6,085
|
5,989
|
5,684
|
6,140
|
6,447
|
6,061
|
5,904
|
6,200
|
6,423
|
5,439
|
5,397
|
6,148
|
6,272
|
6,199
|
5,731
|
6,442
|
6,943
|
6,428
|
6,256
|
6,726
|
6,956
|
6,551
|
6,239
|
6,954
|
6,970
|
6,554
|
6,520
|
7,042
|
-
|
6,577
|
6,940
|
|
営業利益
|
-
|
1,354
|
1,647
|
705
|
367
|
2,234
|
1,666
|
656
|
173
|
1,971
|
1,450
|
178
|
812
|
1,917
|
1,355
|
598
|
767
|
1,112
|
911
|
-672
|
-446
|
1,847
|
1,965
|
620
|
614
|
2,253
|
716
|
-228
|
521
|
1,463
|
838
|
-734
|
-258
|
781
|
1,043
|
-935
|
-225
|
2,258
|
1,493
|
253
|
1,027
|
|
経常（税引前）利益
|
-
|
1,446
|
1,661
|
887
|
373
|
2,318
|
1,683
|
816
|
205
|
2,060
|
1,458
|
368
|
826
|
2,010
|
1,387
|
777
|
730
|
1,204
|
922
|
-511
|
-389
|
2,037
|
1,896
|
771
|
768
|
2,545
|
708
|
-40
|
519
|
1,608
|
574
|
-598
|
-234
|
870
|
685
|
-747
|
-300
|
2,349
|
1,204
|
355
|
942
|
|
法人税等合計
|
-
|
554
|
900
|
345
|
110
|
745
|
508
|
331
|
46
|
669
|
433
|
-750
|
305
|
686
|
477
|
268
|
291
|
467
|
568
|
-117
|
-118
|
965
|
699
|
419
|
353
|
895
|
416
|
-181
|
285
|
676
|
146
|
-104
|
66
|
389
|
349
|
-137
|
-25
|
1,039
|
-
|
942
|
422
|
|
純利益
|
-
|
1,059
|
766
|
658
|
330
|
1,572
|
1,203
|
509
|
180
|
1,390
|
812
|
1,118
|
418
|
1,399
|
838
|
508
|
380
|
913
|
499
|
-353
|
-251
|
-1,427
|
1,101
|
442
|
691
|
1,682
|
-144
|
352
|
51
|
904
|
-168
|
-428
|
-245
|
530
|
-741
|
-533
|
-296
|
2,086
|
-
|
1,883
|
531
|
|
一株あたり利益
|
7.63
|
22.51
|
16.35
|
15.12
|
6.52
|
35
|
27.03
|
11.69
|
3.36
|
30.98
|
19.9
|
27.03
|
9.89
|
33.92
|
20.72
|
11.9
|
9.27
|
22.28
|
12.17
|
-8.63
|
-6.11
|
-34.8
|
26.85
|
10.79
|
16.82
|
40.96
|
-3.61
|
8.44
|
1.24
|
21.63
|
1.11
|
-10.27
|
-5.87
|
12.68
|
-17.75
|
-12.77
|
-7.65
|
49.99
|
-
|
44.86
|
12.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
17
|
-
|
10
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
8
|