|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
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
|
-
|
22,255
|
22,451
|
23,529
|
24,290
|
26,104
|
22,250
|
24,887
|
24,497
|
21,546
|
21,948
|
21,601
|
22,680
|
22,656
|
23,890
|
23,397
|
-
|
26,881
|
23,488
|
23,713
|
8,608
|
-
|
11,105
|
17,010
|
15,711
|
14,329
|
-
|
19,876
|
17,415
|
20,215
|
18,697
|
-
|
19,722
|
19,177
|
20,616
|
23,182
|
-
|
19,717
|
19,565
|
22,964
|
19,483
|
-
|
20,104
|
19,833
|
24,554
|
21,657
|
-
|
27,972
|
|
売上原価
|
-
|
12,799
|
12,662
|
13,211
|
13,638
|
14,958
|
13,137
|
13,709
|
13,381
|
12,786
|
12,944
|
12,349
|
12,838
|
12,769
|
13,390
|
13,636
|
-
|
15,509
|
13,623
|
13,647
|
5,464
|
-
|
7,253
|
10,399
|
10,177
|
8,857
|
-
|
13,034
|
11,043
|
13,469
|
11,436
|
-
|
11,561
|
11,473
|
11,825
|
12,896
|
-
|
11,724
|
11,781
|
13,049
|
11,210
|
-
|
11,030
|
12,012
|
13,874
|
12,058
|
-
|
15,922
|
|
売上総利益
|
-
|
9,456
|
9,789
|
10,318
|
10,652
|
11,146
|
9,112
|
11,178
|
11,116
|
8,760
|
9,004
|
9,251
|
9,843
|
9,886
|
10,501
|
9,760
|
-
|
11,372
|
9,866
|
10,066
|
3,144
|
-
|
3,852
|
6,611
|
5,534
|
5,472
|
-
|
6,842
|
6,372
|
6,746
|
7,261
|
-
|
8,161
|
7,703
|
8,792
|
10,285
|
-
|
7,994
|
7,784
|
9,914
|
8,273
|
-
|
9,074
|
7,821
|
10,680
|
9,599
|
-
|
12,049
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
8,222
|
8,196
|
8,131
|
8,670
|
8,337
|
8,550
|
8,751
|
8,742
|
8,191
|
7,910
|
8,346
|
8,297
|
9,441
|
8,831
|
8,897
|
-
|
8,909
|
9,351
|
9,302
|
4,613
|
-
|
6,005
|
6,721
|
7,286
|
6,584
|
-
|
7,691
|
7,963
|
7,199
|
7,986
|
-
|
7,604
|
8,701
|
8,402
|
7,874
|
-
|
8,054
|
8,287
|
8,178
|
7,926
|
-
|
8,706
|
8,461
|
9,090
|
8,507
|
-
|
8,892
|
|
営業利益
|
-
|
1,235
|
1,593
|
2,186
|
1,982
|
2,809
|
563
|
2,426
|
2,375
|
569
|
1,093
|
905
|
1,545
|
446
|
1,669
|
863
|
-
|
2,463
|
514
|
764
|
-1,469
|
-
|
-2,153
|
-110
|
-1,751
|
-1,112
|
-
|
-849
|
-1,591
|
-453
|
-724
|
-
|
556
|
-998
|
390
|
2,411
|
-
|
-61
|
-502
|
1,736
|
346
|
-
|
369
|
-641
|
1,590
|
1,091
|
-
|
3,158
|
|
経常（税引前）利益
|
-
|
924
|
1,440
|
1,885
|
1,829
|
2,478
|
434
|
2,116
|
2,328
|
276
|
1,054
|
497
|
1,605
|
253
|
1,699
|
614
|
-
|
2,561
|
382
|
905
|
-1,810
|
-
|
-2,055
|
-235
|
-1,510
|
-1,221
|
-
|
-304
|
-1,212
|
-64
|
829
|
-
|
1,731
|
-1,402
|
201
|
1,928
|
-
|
-263
|
-818
|
2,019
|
4
|
-
|
-3,152
|
-1,048
|
1,696
|
872
|
-
|
3,492
|
|
法人税等合計
|
-
|
338
|
479
|
712
|
659
|
701
|
107
|
558
|
743
|
231
|
240
|
192
|
542
|
120
|
488
|
212
|
-
|
813
|
141
|
211
|
-1,863
|
-
|
2,137
|
227
|
-432
|
79
|
-
|
5
|
-76
|
-868
|
1,987
|
-
|
406
|
-87
|
-132
|
492
|
-
|
621
|
-118
|
1,124
|
95
|
-
|
1,418
|
75
|
-214
|
-62
|
-
|
695
|
|
純利益
|
-
|
571
|
627
|
1,173
|
1,151
|
1,351
|
44
|
1,077
|
1,574
|
346
|
774
|
305
|
1,062
|
84
|
1,159
|
334
|
-
|
1,724
|
229
|
145
|
-4,378
|
-
|
-5,108
|
-305
|
-1,580
|
-2,046
|
-
|
-252
|
-1,088
|
1,624
|
6,128
|
-
|
1,440
|
-1,291
|
-772
|
1,634
|
-
|
1,691
|
-797
|
511
|
-88
|
-
|
-587
|
-337
|
354
|
1,507
|
-
|
2,613
|
|
一株あたり利益
|
13.75
|
4.15
|
4.56
|
8.51
|
8.38
|
9.79
|
243.3
|
7.76
|
113.99
|
25
|
56.23
|
21.76
|
77.26
|
5.62
|
84.37
|
24.31
|
-
|
124.7
|
16.61
|
10.55
|
-318.77
|
-
|
-371.85
|
-24.88
|
-115
|
-148.99
|
-
|
-18.36
|
-79.25
|
118.27
|
446.26
|
-
|
103.79
|
-94.35
|
-56.33
|
118.61
|
-
|
122.75
|
-58.95
|
37.16
|
-6.41
|
-
|
-43.22
|
-24.47
|
25.76
|
109.74
|
-
|
190.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|