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（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
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2Q17
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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
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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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
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2Q26
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|
売上高
|
4,348
|
5,334
|
6,085
|
7,688
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4,150
|
6,077
|
6,105
|
7,695
|
3,880
|
5,513
|
5,470
|
7,644
|
4,226
|
5,655
|
5,757
|
8,206
|
5,100
|
7,134
|
6,216
|
8,776
|
4,202
|
5,902
|
5,675
|
7,680
|
5,286
|
5,926
|
6,574
|
7,625
|
4,802
|
5,532
|
7,032
|
8,773
|
5,622
|
6,492
|
8,336
|
8,923
|
5,668
|
6,706
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8,928
|
10,122
|
6,485
|
8,117
|
|
売上原価
|
3,679
|
4,372
|
5,016
|
6,092
|
3,392
|
5,014
|
4,960
|
6,092
|
3,154
|
4,463
|
4,337
|
5,890
|
3,358
|
4,636
|
4,545
|
6,446
|
4,121
|
5,607
|
4,903
|
6,934
|
3,358
|
4,578
|
4,488
|
5,840
|
4,197
|
4,595
|
4,973
|
5,676
|
3,834
|
4,330
|
5,358
|
6,470
|
4,488
|
4,934
|
6,200
|
6,337
|
4,357
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4,911
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6,300
|
6,678
|
4,756
|
5,611
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|
売上総利益
|
669
|
962
|
1,068
|
1,595
|
757
|
1,062
|
1,145
|
1,602
|
725
|
1,050
|
1,133
|
1,753
|
867
|
1,018
|
1,212
|
1,760
|
978
|
1,526
|
1,312
|
1,842
|
843
|
1,323
|
1,186
|
1,839
|
1,089
|
1,330
|
1,601
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1,948
|
967
|
1,201
|
1,674
|
2,303
|
1,133
|
1,557
|
2,136
|
2,586
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1,311
|
1,794
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2,628
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3,443
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1,730
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2,506
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|
売上総利益率（％）
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|
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|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
営業費用
|
689
|
661
|
690
|
762
|
708
|
751
|
731
|
811
|
747
|
718
|
725
|
827
|
750
|
697
|
777
|
878
|
793
|
800
|
795
|
973
|
745
|
743
|
727
|
983
|
968
|
976
|
1,015
|
1,084
|
1,023
|
971
|
1,051
|
1,146
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1,089
|
1,045
|
1,134
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2,118
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1,256
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1,154
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1,234
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1,507
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1,207
|
1,292
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|
営業利益
|
-20
|
300
|
377
|
833
|
49
|
311
|
414
|
791
|
-22
|
331
|
407
|
926
|
117
|
320
|
434
|
882
|
184
|
726
|
517
|
869
|
98
|
580
|
458
|
856
|
121
|
353
|
585
|
862
|
-56
|
230
|
622
|
1,156
|
44
|
512
|
1,002
|
467
|
54
|
641
|
1,393
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1,936
|
522
|
1,214
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経常（税引前）利益
|
-7
|
304
|
388
|
872
|
77
|
319
|
434
|
819
|
14
|
340
|
431
|
967
|
148
|
336
|
441
|
914
|
237
|
745
|
548
|
915
|
146
|
626
|
492
|
868
|
163
|
367
|
604
|
892
|
-11
|
238
|
635
|
1,174
|
124
|
522
|
1,030
|
496
|
139
|
674
|
1,436
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1,973
|
613
|
1,262
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法人税等合計
|
24
|
110
|
144
|
276
|
32
|
120
|
146
|
221
|
18
|
96
|
145
|
-23
|
44
|
108
|
151
|
-34
|
86
|
239
|
176
|
271
|
56
|
201
|
146
|
295
|
68
|
152
|
214
|
-53
|
19
|
94
|
222
|
-29
|
61
|
181
|
304
|
67
|
69
|
209
|
465
|
481
|
219
|
408
|
|
純利益
|
-31
|
190
|
242
|
596
|
44
|
196
|
286
|
573
|
-5
|
177
|
286
|
632
|
64
|
212
|
286
|
623
|
151
|
506
|
361
|
646
|
90
|
425
|
276
|
578
|
93
|
265
|
390
|
634
|
-47
|
123
|
413
|
796
|
44
|
329
|
624
|
433
|
60
|
463
|
961
|
1,441
|
391
|
852
|
|
一株あたり利益
|
-6.22
|
35.74
|
45.6
|
114.63
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8.34
|
35.39
|
53.26
|
108.17
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-0.85
|
29.86
|
51.13
|
118.9
|
11.74
|
39.57
|
51.93
|
118.59
|
27.35
|
92.81
|
65.34
|
123.15
|
15.77
|
76.8
|
49.87
|
110.22
|
16.37
|
49.14
|
71.7
|
-51.49
|
-10.86
|
21.31
|
75.27
|
-5.9
|
3.51
|
61.65
|
121.35
|
-96.11
|
9.51
|
86.24
|
184.17
|
-93.82
|
25.04
|
53.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
125
|
-
|
0
|
-
|
170
|
-
|
29
|