|
（単位：百万円）
|
1Q16
|
2Q16
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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
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
2,568
|
4,070
|
6,971
|
5,441
|
4,120
|
3,706
|
4,056
|
5,848
|
3,021
|
3,925
|
5,677
|
4,259
|
4,015
|
5,107
|
7,672
|
4,685
|
3,318
|
-
|
4,027
|
5,156
|
6,150
|
3,518
|
-
|
6,166
|
4,788
|
5,330
|
3,587
|
-
|
3,965
|
4,211
|
5,247
|
4,575
|
-
|
4,984
|
4,622
|
5,399
|
4,643
|
-
|
5,074
|
4,916
|
5,889
|
4,964
|
-
|
5,419
|
5,682
|
6,432
|
6,342
|
|
売上原価
|
2,169
|
3,426
|
5,900
|
4,762
|
3,502
|
3,251
|
3,433
|
5,086
|
2,708
|
3,397
|
4,839
|
3,628
|
3,473
|
5,050
|
5,027
|
3,853
|
2,854
|
-
|
3,476
|
4,414
|
5,320
|
3,007
|
-
|
5,331
|
4,229
|
4,558
|
3,146
|
-
|
-
|
4,125
|
2,307
|
4,039
|
-
|
4,420
|
4,125
|
4,666
|
4,111
|
-
|
4,617
|
4,294
|
5,039
|
4,207
|
-
|
4,660
|
4,923
|
5,494
|
5,258
|
|
売上総利益
|
399
|
644
|
1,071
|
678
|
617
|
455
|
623
|
762
|
312
|
527
|
837
|
630
|
541
|
676
|
868
|
831
|
464
|
-
|
397
|
741
|
829
|
510
|
-
|
-
|
833
|
772
|
441
|
-
|
490
|
318
|
699
|
536
|
-
|
563
|
510
|
719
|
531
|
-
|
457
|
621
|
804
|
757
|
-
|
757
|
757
|
938
|
1,084
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
371
|
400
|
328
|
587
|
353
|
403
|
363
|
573
|
378
|
415
|
368
|
511
|
356
|
-
|
417
|
600
|
387
|
-
|
403
|
418
|
547
|
448
|
-
|
-
|
363
|
672
|
443
|
-
|
452
|
507
|
441
|
456
|
-
|
471
|
507
|
560
|
473
|
-
|
460
|
459
|
594
|
560
|
-
|
621
|
645
|
738
|
738
|
|
営業利益
|
27
|
244
|
742
|
90
|
263
|
52
|
259
|
188
|
-67
|
112
|
469
|
119
|
185
|
302
|
390
|
231
|
76
|
-
|
-7
|
323
|
281
|
61
|
-
|
283
|
157
|
100
|
-2
|
-
|
31
|
33
|
176
|
79
|
-
|
92
|
45
|
116
|
57
|
-
|
-3
|
162
|
255
|
197
|
-
|
137
|
113
|
199
|
345
|
|
経常（税引前）利益
|
2
|
259
|
683
|
66
|
239
|
31
|
235
|
179
|
-82
|
100
|
453
|
108
|
177
|
292
|
810
|
208
|
57
|
-
|
-17
|
298
|
254
|
47
|
-
|
331
|
160
|
78
|
-19
|
-
|
22
|
30
|
168
|
52
|
-
|
69
|
27
|
157
|
40
|
-
|
-15
|
179
|
192
|
163
|
-
|
117
|
139
|
195
|
327
|
|
法人税等合計
|
-11
|
97
|
273
|
-27
|
91
|
16
|
103
|
73
|
-22
|
31
|
191
|
30
|
67
|
108
|
136
|
11
|
20
|
-
|
-19
|
97
|
71
|
20
|
-
|
23
|
-14
|
-3
|
-1
|
-
|
-8
|
19
|
0
|
25
|
-
|
14
|
19
|
52
|
19
|
-
|
2
|
63
|
-46
|
56
|
-
|
48
|
62
|
61
|
135
|
|
純利益
|
13
|
161
|
409
|
23
|
148
|
21
|
166
|
106
|
-60
|
61
|
362
|
70
|
109
|
184
|
500
|
168
|
69
|
-
|
1
|
200
|
179
|
27
|
-
|
181
|
98
|
48
|
-18
|
-
|
9
|
13
|
116
|
26
|
-
|
36
|
8
|
16
|
20
|
-
|
-18
|
115
|
87
|
173
|
-
|
70
|
76
|
162
|
192
|
|
一株あたり利益
|
1.02
|
12.45
|
31.59
|
1.81
|
11.44
|
1.67
|
12.82
|
315.15
|
-4.59
|
47.4
|
279.85
|
54.25
|
84.54
|
141.96
|
181.69
|
138.78
|
60.47
|
-
|
-34.79
|
176.04
|
157.58
|
24.08
|
-
|
159.14
|
85.95
|
42.41
|
-15.56
|
-
|
8.19
|
10.42
|
96.51
|
20.74
|
-
|
29.03
|
6.59
|
51.8
|
16.74
|
-
|
-13.84
|
92.71
|
70.44
|
139.81
|
-
|
56.49
|
61.66
|
130.7
|
155.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
117
|
-
|