|
（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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
5,685
|
6,333
|
6,026
|
8,932
|
4,792
|
5,729
|
5,635
|
10,132
|
4,886
|
6,829
|
6,669
|
11,356
|
5,591
|
7,049
|
6,602
|
9,828
|
5,156
|
6,267
|
6,584
|
11,080
|
4,697
|
5,378
|
6,417
|
9,760
|
4,720
|
5,923
|
7,451
|
9,615
|
4,536
|
5,649
|
6,121
|
10,859
|
5,375
|
6,258
|
7,960
|
12,681
|
7,663
|
7,970
|
6,914
|
10,099
|
5,331
|
6,124
|
|
売上原価
|
4,938
|
5,476
|
5,219
|
7,296
|
4,161
|
4,903
|
4,798
|
8,306
|
4,210
|
5,830
|
5,558
|
9,344
|
4,837
|
6,021
|
5,684
|
8,000
|
4,566
|
5,309
|
5,729
|
9,108
|
4,013
|
4,563
|
5,494
|
7,928
|
4,063
|
5,168
|
6,312
|
7,808
|
3,882
|
4,865
|
5,191
|
9,012
|
4,616
|
5,110
|
6,708
|
11,001
|
6,225
|
6,822
|
5,677
|
8,080
|
4,434
|
4,899
|
|
売上総利益
|
747
|
857
|
807
|
1,636
|
630
|
825
|
837
|
1,826
|
675
|
999
|
1,110
|
2,011
|
754
|
1,028
|
918
|
1,827
|
590
|
957
|
855
|
1,972
|
684
|
814
|
922
|
1,832
|
657
|
755
|
1,139
|
1,806
|
653
|
783
|
930
|
1,846
|
758
|
1,147
|
1,251
|
1,679
|
1,438
|
1,147
|
1,237
|
2,019
|
897
|
1,225
|
|
売上総利益率（％）
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
604
|
622
|
667
|
789
|
601
|
625
|
630
|
835
|
609
|
599
|
635
|
847
|
614
|
608
|
610
|
761
|
629
|
608
|
612
|
767
|
552
|
562
|
589
|
753
|
554
|
556
|
583
|
764
|
564
|
563
|
570
|
781
|
579
|
592
|
639
|
843
|
626
|
611
|
642
|
1,010
|
650
|
645
|
|
営業利益
|
143
|
234
|
139
|
846
|
29
|
200
|
206
|
991
|
66
|
399
|
474
|
1,164
|
140
|
419
|
307
|
1,066
|
-39
|
349
|
242
|
1,205
|
131
|
252
|
332
|
1,079
|
103
|
199
|
555
|
1,042
|
89
|
219
|
360
|
1,065
|
179
|
555
|
611
|
836
|
811
|
537
|
594
|
1,009
|
246
|
580
|
|
経常（税引前）利益
|
167
|
265
|
20
|
854
|
37
|
204
|
229
|
1,049
|
76
|
426
|
519
|
1,182
|
164
|
525
|
352
|
1,064
|
-12
|
353
|
269
|
1,219
|
143
|
280
|
354
|
1,082
|
155
|
226
|
595
|
1,070
|
146
|
293
|
402
|
1,055
|
208
|
623
|
650
|
864
|
885
|
569
|
621
|
1,048
|
297
|
637
|
|
法人税等合計
|
51
|
85
|
84
|
324
|
33
|
76
|
82
|
320
|
47
|
139
|
242
|
445
|
80
|
149
|
117
|
281
|
20
|
124
|
91
|
-78
|
57
|
96
|
120
|
-131
|
48
|
86
|
197
|
341
|
43
|
92
|
129
|
356
|
73
|
202
|
212
|
267
|
277
|
190
|
211
|
269
|
123
|
227
|
|
純利益
|
115
|
179
|
-64
|
529
|
4
|
128
|
147
|
729
|
29
|
287
|
277
|
737
|
83
|
375
|
234
|
782
|
-33
|
228
|
178
|
756
|
86
|
184
|
233
|
675
|
106
|
139
|
398
|
728
|
102
|
200
|
273
|
698
|
134
|
421
|
438
|
596
|
607
|
379
|
409
|
391
|
174
|
327
|
|
一株あたり利益
|
10.33
|
16.39
|
-5.93
|
49.91
|
0.5
|
14.09
|
16.22
|
80.21
|
3.24
|
31.59
|
30.48
|
81.05
|
9.23
|
41.31
|
25.74
|
86.03
|
-3.53
|
25.09
|
19.6
|
83.01
|
9.5
|
20.26
|
25.55
|
74.02
|
11.68
|
15.28
|
43.63
|
79.75
|
11.28
|
21.98
|
29.88
|
76.42
|
14.69
|
46
|
47.89
|
65.19
|
66.34
|
41.35
|
44.64
|
42.65
|
19.01
|
35.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
16
|
-
|
24
|
-
|
20
|
-
|
40
|
-
|
25
|
-
|
35
|
-
|
30
|