|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
|
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
|
|
売上高
|
-
|
22,742
|
13,669
|
11,213
|
11,052
|
22,167
|
13,244
|
10,657
|
10,848
|
23,099
|
13,795
|
11,129
|
10,932
|
23,247
|
13,598
|
11,543
|
11,101
|
22,351
|
13,490
|
11,616
|
11,059
|
22,014
|
14,639
|
11,542
|
11,487
|
23,110
|
14,440
|
11,466
|
11,478
|
23,308
|
14,578
|
13,700
|
11,121
|
22,781
|
13,728
|
12,813
|
11,835
|
23,224
|
14,832
|
13,264
|
13,115
|
23,298
|
15,538
|
|
売上原価
|
-
|
19,644
|
11,492
|
9,496
|
9,014
|
18,949
|
11,201
|
8,966
|
8,857
|
19,613
|
11,608
|
9,401
|
8,944
|
19,905
|
11,388
|
9,692
|
9,138
|
18,997
|
11,328
|
9,844
|
9,007
|
18,869
|
12,377
|
9,746
|
9,472
|
19,757
|
12,181
|
9,624
|
9,610
|
19,789
|
12,402
|
11,624
|
9,271
|
19,375
|
11,482
|
10,810
|
10,028
|
19,822
|
12,653
|
11,128
|
11,174
|
20,018
|
13,104
|
|
売上総利益
|
-
|
3,097
|
2,177
|
1,716
|
2,037
|
3,218
|
2,042
|
1,690
|
1,991
|
3,486
|
2,186
|
1,727
|
1,988
|
3,342
|
2,210
|
1,851
|
1,962
|
3,354
|
2,163
|
1,772
|
2,051
|
3,145
|
2,263
|
1,796
|
2,015
|
3,353
|
2,259
|
1,841
|
1,867
|
3,519
|
2,176
|
2,075
|
1,850
|
3,406
|
2,246
|
2,002
|
1,805
|
3,402
|
2,180
|
2,135
|
1,941
|
3,279
|
2,434
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,957
|
1,727
|
1,673
|
1,601
|
2,001
|
1,739
|
1,678
|
1,638
|
2,139
|
1,840
|
1,795
|
1,774
|
2,087
|
1,885
|
1,825
|
1,794
|
2,086
|
1,887
|
1,895
|
1,813
|
2,048
|
1,921
|
1,890
|
1,781
|
2,171
|
1,943
|
1,895
|
1,756
|
2,056
|
1,884
|
1,832
|
1,819
|
2,185
|
1,987
|
1,874
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1,863
|
2,252
|
2,048
|
1,927
|
1,913
|
2,136
|
2,046
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|
営業利益
|
-
|
1,139
|
449
|
42
|
436
|
1,216
|
303
|
12
|
352
|
1,346
|
345
|
-68
|
214
|
1,254
|
324
|
26
|
167
|
1,267
|
275
|
-124
|
238
|
1,096
|
340
|
-95
|
233
|
1,181
|
315
|
-55
|
112
|
1,462
|
291
|
242
|
30
|
1,220
|
258
|
127
|
-58
|
1,150
|
131
|
209
|
28
|
1,143
|
387
|
|
経常（税引前）利益
|
-
|
1,171
|
488
|
58
|
466
|
1,268
|
326
|
25
|
395
|
1,369
|
371
|
-33
|
265
|
1,287
|
353
|
39
|
209
|
1,296
|
319
|
-104
|
267
|
1,129
|
375
|
-76
|
276
|
1,189
|
355
|
-18
|
137
|
1,434
|
340
|
258
|
83
|
1,230
|
309
|
155
|
-29
|
1,133
|
192
|
239
|
79
|
1,156
|
439
|
|
法人税等合計
|
-
|
490
|
170
|
16
|
163
|
454
|
100
|
12
|
139
|
464
|
113
|
-13
|
91
|
396
|
112
|
13
|
67
|
368
|
104
|
-30
|
85
|
341
|
115
|
-16
|
131
|
205
|
112
|
-19
|
41
|
409
|
111
|
41
|
25
|
291
|
101
|
50
|
-27
|
204
|
52
|
73
|
11
|
240
|
138
|
|
純利益
|
-
|
670
|
317
|
36
|
300
|
810
|
225
|
12
|
295
|
956
|
233
|
-40
|
170
|
614
|
236
|
22
|
139
|
886
|
217
|
-64
|
181
|
786
|
260
|
-37
|
192
|
1,020
|
235
|
-39
|
90
|
1,015
|
225
|
216
|
55
|
928
|
208
|
104
|
-54
|
918
|
106
|
163
|
15
|
914
|
301
|
|
一株あたり利益
|
27.64
|
57.07
|
27.07
|
3.09
|
25.61
|
69.05
|
19.2
|
1.04
|
25.18
|
81.44
|
19.87
|
-3.36
|
14.54
|
52.3
|
20.14
|
1.92
|
11.84
|
75.49
|
18.52
|
-5.41
|
15.58
|
67.26
|
22.3
|
-3.14
|
16.49
|
87.44
|
20.17
|
-3.31
|
7.79
|
87.19
|
19.44
|
18.74
|
4.84
|
80.57
|
18.18
|
9.14
|
-4.72
|
80.62
|
9.41
|
14.59
|
1.43
|
-
|
27.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
18
|
-
|
11
|
-
|
18
|
-
|
11
|
-
|
20
|
-
|
11
|
-
|
22
|
-
|
11
|
-
|
27
|
-
|