|
（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
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2Q19
|
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
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
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
|
14,129
|
19,815
|
18,599
|
19,787
|
14,551
|
15,943
|
20,089
|
20,475
|
18,632
|
19,786
|
22,922
|
22,463
|
20,644
|
20,153
|
19,856
|
17,293
|
13,917
|
13,235
|
15,056
|
19,743
|
14,879
|
18,939
|
21,114
|
20,333
|
13,720
|
12,181
|
14,558
|
19,644
|
12,859
|
21,560
|
24,180
|
26,678
|
19,885
|
18,731
|
22,660
|
23,688
|
16,359
|
21,230
|
21,580
|
21,684
|
18,880
|
19,096
|
|
売上原価
|
12,641
|
17,702
|
16,444
|
17,113
|
12,664
|
13,733
|
17,825
|
17,681
|
16,694
|
17,663
|
19,682
|
20,169
|
17,658
|
17,329
|
17,783
|
15,273
|
12,308
|
11,515
|
13,084
|
17,375
|
13,551
|
17,178
|
19,292
|
17,982
|
12,654
|
10,907
|
12,850
|
17,023
|
11,647
|
18,889
|
21,500
|
23,707
|
17,813
|
16,535
|
19,414
|
20,709
|
14,436
|
18,043
|
19,587
|
18,884
|
16,557
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15,693
|
|
売上総利益
|
1,487
|
2,112
|
2,155
|
2,674
|
1,887
|
2,211
|
2,263
|
2,794
|
1,937
|
2,122
|
3,240
|
2,294
|
2,986
|
2,824
|
2,073
|
2,020
|
1,608
|
1,719
|
1,972
|
2,369
|
1,328
|
1,761
|
1,821
|
2,352
|
1,066
|
1,274
|
1,707
|
2,622
|
1,211
|
2,672
|
2,679
|
2,971
|
2,071
|
2,196
|
3,246
|
2,979
|
1,922
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3,187
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1,993
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2,801
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2,323
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3,402
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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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|
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|
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営業費用
|
1,078
|
1,032
|
1,143
|
1,484
|
1,092
|
859
|
1,097
|
1,248
|
1,104
|
1,143
|
1,088
|
1,370
|
1,135
|
1,494
|
1,104
|
1,550
|
1,151
|
1,086
|
1,115
|
1,272
|
1,079
|
1,050
|
987
|
1,374
|
1,045
|
1,063
|
1,000
|
1,166
|
1,173
|
1,203
|
1,308
|
1,918
|
1,359
|
1,398
|
1,338
|
1,593
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1,472
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1,534
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1,482
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1,774
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1,583
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1,630
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営業利益
|
408
|
1,079
|
1,011
|
1,189
|
795
|
1,350
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1,165
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1,545
|
832
|
979
|
2,151
|
922
|
1,849
|
1,329
|
969
|
469
|
457
|
633
|
857
|
1,095
|
248
|
710
|
833
|
977
|
20
|
211
|
708
|
1,455
|
37
|
1,469
|
1,372
|
1,053
|
711
|
799
|
1,908
|
1,386
|
450
|
1,653
|
511
|
1,026
|
739
|
1,772
|
|
経常（税引前）利益
|
511
|
1,162
|
1,048
|
983
|
722
|
1,168
|
1,257
|
1,778
|
863
|
991
|
2,244
|
941
|
1,856
|
1,429
|
1,082
|
344
|
550
|
616
|
925
|
1,114
|
349
|
701
|
876
|
1,026
|
241
|
212
|
819
|
1,592
|
328
|
1,719
|
1,443
|
868
|
794
|
991
|
2,018
|
1,270
|
761
|
1,729
|
411
|
1,169
|
776
|
1,767
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|
法人税等合計
|
162
|
349
|
370
|
439
|
305
|
430
|
419
|
604
|
306
|
323
|
683
|
235
|
615
|
458
|
303
|
117
|
188
|
220
|
290
|
336
|
134
|
286
|
335
|
380
|
94
|
130
|
287
|
499
|
108
|
462
|
399
|
311
|
234
|
221
|
558
|
133
|
147
|
275
|
439
|
141
|
290
|
436
|
|
純利益
|
326
|
813
|
669
|
389
|
430
|
753
|
869
|
1,299
|
551
|
666
|
1,559
|
710
|
1,242
|
971
|
778
|
-222
|
361
|
396
|
635
|
776
|
215
|
414
|
540
|
645
|
270
|
-101
|
528
|
1,063
|
220
|
1,257
|
1,079
|
-542
|
561
|
772
|
1,461
|
1,125
|
614
|
1,458
|
265
|
1,055
|
480
|
872
|
|
一株あたり利益
|
5.1
|
12.73
|
10.76
|
6.25
|
6.92
|
12.1
|
13.93
|
20.42
|
8.83
|
10.71
|
25.94
|
524.54
|
20.59
|
164.51
|
139.11
|
-37.68
|
56.98
|
61.98
|
101.14
|
124.01
|
34.68
|
68.09
|
86.45
|
103.3
|
42.94
|
-17.11
|
84.12
|
170.59
|
34.56
|
202.22
|
179.86
|
-86.9
|
95.07
|
131.85
|
252.99
|
195.56
|
106.85
|
241.47
|
40.32
|
173.56
|
79.12
|
-23.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|