|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
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
|
14,736
|
15,741
|
15,057
|
13,030
|
11,438
|
11,159
|
15,572
|
14,917
|
15,826
|
14,475
|
18,736
|
17,285
|
18,478
|
19,303
|
18,796
|
19,125
|
16,722
|
15,787
|
15,988
|
18,099
|
15,322
|
13,926
|
11,363
|
16,767
|
10,622
|
10,787
|
12,331
|
12,852
|
14,197
|
19,240
|
22,649
|
23,929
|
22,806
|
16,822
|
17,579
|
20,265
|
13,536
|
15,702
|
16,090
|
15,246
|
15,374
|
16,528
|
|
売上原価
|
13,644
|
14,576
|
13,209
|
11,461
|
10,328
|
10,261
|
13,864
|
12,064
|
13,905
|
13,127
|
16,879
|
15,095
|
16,104
|
17,223
|
15,457
|
16,032
|
13,754
|
13,171
|
13,532
|
14,747
|
12,911
|
11,480
|
9,019
|
13,988
|
7,644
|
7,218
|
8,133
|
7,189
|
8,523
|
8,713
|
7,922
|
9,552
|
10,558
|
7,845
|
10,519
|
12,251
|
8,798
|
9,567
|
10,273
|
9,610
|
9,202
|
10,136
|
|
売上総利益
|
1,091
|
1,165
|
1,849
|
1,568
|
1,110
|
897
|
1,708
|
2,854
|
1,921
|
1,348
|
1,857
|
2,190
|
2,373
|
2,081
|
3,339
|
3,092
|
2,967
|
2,617
|
2,456
|
3,351
|
2,410
|
2,447
|
2,344
|
2,779
|
2,977
|
3,570
|
4,197
|
5,664
|
5,674
|
10,527
|
14,726
|
14,378
|
12,248
|
8,976
|
7,061
|
8,013
|
4,738
|
6,135
|
5,817
|
5,636
|
6,171
|
6,392
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
913
|
900
|
1,279
|
1,574
|
1,344
|
1,339
|
1,312
|
1,547
|
1,478
|
1,414
|
1,423
|
1,470
|
1,397
|
1,375
|
1,419
|
1,493
|
1,957
|
2,238
|
2,170
|
2,284
|
1,906
|
1,965
|
1,996
|
2,166
|
1,932
|
1,945
|
1,980
|
2,134
|
2,179
|
2,142
|
2,117
|
3,077
|
2,357
|
2,274
|
2,483
|
4,013
|
3,278
|
3,741
|
3,480
|
4,211
|
3,549
|
3,611
|
|
営業利益
|
178
|
264
|
570
|
-5
|
-234
|
-441
|
396
|
1,306
|
442
|
-66
|
435
|
720
|
975
|
706
|
1,921
|
1,599
|
1,009
|
379
|
287
|
1,066
|
504
|
481
|
348
|
613
|
1,044
|
1,625
|
2,218
|
3,530
|
3,495
|
8,384
|
12,609
|
11,301
|
9,890
|
6,703
|
4,577
|
4,000
|
1,460
|
2,393
|
2,337
|
1,425
|
2,622
|
2,780
|
|
経常（税引前）利益
|
515
|
245
|
738
|
-119
|
-436
|
-252
|
295
|
1,352
|
430
|
43
|
593
|
1,034
|
1,194
|
989
|
2,032
|
1,695
|
1,075
|
431
|
417
|
1,072
|
1,622
|
259
|
532
|
607
|
1,200
|
1,675
|
2,349
|
3,371
|
3,496
|
8,973
|
13,366
|
10,098
|
10,302
|
7,027
|
4,908
|
3,767
|
1,752
|
2,411
|
2,513
|
1,772
|
2,774
|
2,848
|
|
法人税等合計
|
142
|
60
|
233
|
-1
|
-52
|
-65
|
112
|
-179
|
171
|
34
|
298
|
297
|
444
|
335
|
678
|
548
|
386
|
155
|
-29
|
155
|
208
|
157
|
756
|
-69
|
387
|
472
|
598
|
154
|
1,238
|
2,725
|
3,813
|
3,387
|
3,251
|
2,218
|
1,516
|
1,505
|
475
|
965
|
1,053
|
632
|
1,335
|
1,048
|
|
純利益
|
382
|
121
|
103
|
909
|
-570
|
72
|
137
|
1,690
|
270
|
11
|
459
|
785
|
851
|
612
|
1,343
|
-566
|
697
|
273
|
292
|
1,030
|
1,420
|
84
|
-4,701
|
175
|
856
|
1,004
|
1,253
|
2,299
|
2,303
|
6,233
|
9,520
|
4,951
|
7,090
|
4,835
|
3,635
|
-411
|
1,422
|
1,514
|
2,270
|
3,505
|
2,868
|
2,347
|
|
一株あたり利益
|
2.75
|
0.86
|
0.75
|
104.76
|
-4.13
|
5.1
|
10.47
|
125.89
|
20.41
|
0.72
|
35.18
|
60.04
|
65.21
|
46.92
|
103.31
|
-43.37
|
53.65
|
21
|
22.41
|
79.19
|
108.89
|
6.18
|
-361.89
|
13.43
|
65.57
|
76.92
|
95.97
|
176.37
|
177.17
|
478.82
|
732.02
|
380.2
|
547.48
|
380.53
|
293.65
|
-18.65
|
115.6
|
128.99
|
198.25
|
307.29
|
256.08
|
-154.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
80
|
-
|
80
|
-
|
240
|
-
|
40
|
-
|
60
|
-
|
50
|
-
|
80
|
-
|
115
|