|
（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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
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
|
-
|
5,195
|
5,406
|
5,555
|
3,505
|
6,026
|
4,854
|
7,160
|
4,471
|
5,757
|
6,373
|
5,981
|
8,912
|
8,795
|
8,617
|
4,898
|
6,770
|
5,401
|
6,701
|
4,267
|
6,052
|
7,152
|
7,358
|
4,941
|
6,343
|
7,163
|
9,499
|
5,673
|
6,884
|
8,762
|
10,064
|
8,863
|
11,877
|
8,470
|
8,336
|
7,106
|
7,739
|
10,245
|
10,524
|
8,431
|
10,728
|
|
売上原価
|
-
|
4,742
|
4,353
|
4,803
|
2,932
|
5,048
|
4,049
|
5,749
|
3,566
|
4,703
|
5,390
|
4,844
|
7,481
|
7,661
|
7,158
|
4,065
|
5,664
|
4,222
|
5,758
|
3,603
|
4,717
|
5,771
|
6,268
|
3,912
|
-
|
5,962
|
7,916
|
4,670
|
5,478
|
7,077
|
8,038
|
7,170
|
9,551
|
6,326
|
6,925
|
5,610
|
6,315
|
8,148
|
8,462
|
6,941
|
8,799
|
|
売上総利益
|
-
|
452
|
1,053
|
752
|
572
|
977
|
805
|
1,411
|
905
|
1,053
|
983
|
1,137
|
1,430
|
1,134
|
1,459
|
833
|
1,105
|
1,178
|
942
|
664
|
1,335
|
1,380
|
1,090
|
1,028
|
1,425
|
1,200
|
1,582
|
1,003
|
1,405
|
1,685
|
2,026
|
1,693
|
2,326
|
2,143
|
1,410
|
1,497
|
1,423
|
2,096
|
2,060
|
1,490
|
1,928
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
482
|
507
|
662
|
495
|
591
|
494
|
576
|
540
|
929
|
479
|
545
|
670
|
864
|
1,168
|
564
|
671
|
559
|
866
|
574
|
676
|
615
|
1,217
|
582
|
696
|
566
|
1,184
|
650
|
619
|
543
|
1,231
|
664
|
606
|
627
|
1,347
|
623
|
717
|
766
|
1,079
|
663
|
718
|
|
営業利益
|
-
|
-31
|
545
|
90
|
76
|
386
|
311
|
834
|
365
|
124
|
503
|
591
|
759
|
270
|
291
|
269
|
434
|
619
|
76
|
89
|
659
|
764
|
-127
|
445
|
730
|
634
|
313
|
352
|
787
|
1,142
|
794
|
1,028
|
1,720
|
1,515
|
62
|
873
|
707
|
1,330
|
981
|
826
|
1,211
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経常（税引前）利益
|
-
|
-8
|
574
|
89
|
113
|
685
|
340
|
854
|
395
|
143
|
535
|
645
|
787
|
298
|
312
|
314
|
453
|
652
|
96
|
126
|
685
|
792
|
-621
|
484
|
746
|
656
|
-263
|
391
|
794
|
1,160
|
-382
|
993
|
1,732
|
1,533
|
-110
|
910
|
701
|
1,357
|
1,000
|
873
|
1,444
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|
純利益
|
-
|
-126
|
381
|
26
|
65
|
396
|
225
|
583
|
268
|
250
|
373
|
437
|
521
|
216
|
55
|
172
|
303
|
445
|
32
|
63
|
546
|
545
|
-13
|
333
|
877
|
474
|
-554
|
232
|
570
|
799
|
-858
|
667
|
1,231
|
1,077
|
-1
|
561
|
498
|
970
|
972
|
567
|
1,004
|
|
一株あたり利益
|
-0.59
|
-6.39
|
18.89
|
1.38
|
3.39
|
20.81
|
11.93
|
30.83
|
14.2
|
13.22
|
19.75
|
23.35
|
28.68
|
11.84
|
3
|
9.33
|
16.37
|
23.95
|
1.63
|
3.37
|
29.02
|
28.86
|
-0.74
|
17.61
|
27.51
|
25.09
|
8.78
|
12.3
|
30.12
|
42.25
|
-45.3
|
35.29
|
65.04
|
56.93
|
-0.03
|
29.65
|
26.34
|
51.25
|
51.39
|
29.97
|
53.06
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
7.5
|
-
|
7.5
|
-
|
16.5
|
-
|
13
|