|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
6,278
|
7,605
|
9,359
|
8,995
|
6,027
|
6,509
|
7,595
|
9,009
|
5,287
|
7,202
|
8,112
|
9,623
|
5,740
|
7,215
|
8,127
|
7,746
|
7,096
|
8,056
|
8,843
|
12,499
|
7,503
|
6,535
|
8,366
|
9,285
|
5,371
|
6,257
|
6,382
|
8,650
|
5,497
|
8,770
|
7,873
|
7,981
|
4,574
|
6,347
|
7,123
|
8,039
|
8,423
|
8,476
|
7,099
|
8,266
|
7,576
|
8,096
|
|
売上原価
|
5,792
|
7,081
|
8,577
|
8,188
|
5,616
|
5,838
|
7,011
|
8,173
|
4,922
|
6,695
|
7,285
|
8,516
|
5,543
|
6,596
|
7,473
|
7,158
|
6,746
|
7,528
|
8,234
|
10,993
|
6,974
|
6,071
|
7,766
|
8,489
|
4,946
|
5,910
|
5,956
|
7,627
|
5,194
|
7,999
|
6,519
|
6,941
|
4,226
|
6,083
|
6,575
|
7,475
|
7,811
|
7,947
|
6,258
|
-
|
6,927
|
7,294
|
|
売上総利益
|
486
|
524
|
782
|
807
|
410
|
671
|
584
|
837
|
364
|
507
|
828
|
1,107
|
197
|
618
|
654
|
589
|
349
|
528
|
609
|
1,506
|
528
|
464
|
600
|
796
|
425
|
346
|
426
|
1,023
|
303
|
771
|
1,354
|
1,039
|
348
|
264
|
548
|
563
|
611
|
530
|
840
|
-
|
649
|
802
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
369
|
247
|
358
|
403
|
316
|
334
|
342
|
412
|
316
|
320
|
323
|
396
|
332
|
341
|
329
|
385
|
328
|
340
|
325
|
461
|
312
|
322
|
325
|
423
|
338
|
329
|
352
|
460
|
341
|
374
|
350
|
579
|
321
|
401
|
321
|
480
|
409
|
465
|
423
|
-
|
499
|
488
|
|
営業利益
|
116
|
278
|
423
|
405
|
93
|
338
|
242
|
424
|
47
|
187
|
506
|
710
|
-135
|
277
|
325
|
203
|
21
|
187
|
285
|
1,045
|
215
|
143
|
275
|
373
|
87
|
16
|
75
|
563
|
-38
|
397
|
1,003
|
461
|
26
|
-136
|
227
|
83
|
202
|
64
|
418
|
276
|
149
|
314
|
|
経常（税引前）利益
|
128
|
278
|
420
|
420
|
102
|
332
|
240
|
421
|
60
|
189
|
509
|
705
|
-126
|
275
|
328
|
201
|
22
|
198
|
286
|
1,056
|
214
|
150
|
275
|
374
|
90
|
9
|
76
|
564
|
-36
|
386
|
1,017
|
466
|
28
|
-130
|
227
|
85
|
210
|
60
|
417
|
281
|
149
|
324
|
|
法人税等合計
|
-1
|
7
|
-1
|
-51
|
33
|
19
|
46
|
-266
|
89
|
-8
|
85
|
230
|
92
|
-2
|
40
|
87
|
78
|
-8
|
39
|
231
|
129
|
-3
|
87
|
120
|
31
|
13
|
28
|
116
|
1
|
124
|
331
|
65
|
19
|
-29
|
88
|
30
|
86
|
22
|
120
|
-
|
84
|
97
|
|
純利益
|
135
|
272
|
420
|
472
|
70
|
314
|
194
|
688
|
-29
|
196
|
424
|
479
|
-218
|
279
|
287
|
115
|
-55
|
197
|
156
|
825
|
86
|
154
|
188
|
223
|
63
|
-2
|
48
|
246
|
-37
|
276
|
686
|
400
|
-21
|
-100
|
138
|
58
|
124
|
38
|
297
|
-
|
68
|
227
|
|
一株あたり利益
|
1.75
|
17.53
|
27.07
|
30.44
|
4.53
|
20.26
|
12.52
|
44.36
|
-1.92
|
12.74
|
27.31
|
30.9
|
-14.12
|
18.08
|
18.53
|
7.42
|
-3.6
|
12.76
|
10.09
|
53.18
|
5.59
|
9.91
|
12.1
|
14.42
|
4.1
|
-0.16
|
3.1
|
15.89
|
-2.4
|
17.86
|
44.22
|
26.04
|
-1.4
|
-6.56
|
9.11
|
3.74
|
8.12
|
2.5
|
19.34
|
-
|
4.5
|
15.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
60
|
-
|
-
|