|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
|
2Q17
|
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
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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
|
2Q26
|
|
売上高
|
-
|
11,885
|
14,002
|
5,705
|
10,120
|
12,745
|
16,481
|
8,581
|
12,511
|
11,074
|
13,394
|
7,588
|
10,085
|
11,790
|
15,106
|
9,489
|
12,310
|
14,133
|
16,006
|
7,952
|
12,276
|
13,175
|
15,444
|
9,407
|
12,201
|
12,740
|
13,331
|
9,789
|
11,595
|
14,143
|
13,410
|
10,728
|
13,003
|
16,860
|
15,321
|
10,891
|
11,596
|
12,598
|
15,619
|
13,425
|
15,311
|
|
売上原価
|
-
|
10,462
|
12,496
|
4,975
|
8,887
|
11,172
|
14,776
|
7,633
|
11,121
|
9,524
|
12,003
|
6,685
|
8,832
|
10,357
|
13,474
|
8,337
|
10,858
|
12,354
|
14,340
|
7,111
|
10,322
|
11,497
|
13,751
|
8,252
|
10,769
|
11,220
|
11,607
|
8,886
|
10,201
|
12,661
|
11,446
|
9,709
|
11,818
|
15,140
|
13,270
|
9,767
|
10,200
|
10,911
|
-
|
11,923
|
13,573
|
|
売上総利益
|
-
|
1,423
|
1,505
|
729
|
1,232
|
1,573
|
1,705
|
948
|
1,389
|
1,549
|
1,391
|
903
|
1,252
|
1,432
|
1,631
|
1,152
|
1,452
|
1,779
|
1,666
|
841
|
1,953
|
1,677
|
1,693
|
1,155
|
1,432
|
1,519
|
1,723
|
903
|
1,393
|
1,482
|
1,963
|
1,019
|
1,184
|
1,719
|
2,506
|
1,124
|
1,396
|
1,686
|
-
|
1,502
|
1,737
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
801
|
997
|
893
|
832
|
830
|
940
|
921
|
853
|
875
|
870
|
949
|
850
|
895
|
866
|
965
|
862
|
895
|
967
|
890
|
851
|
864
|
1,013
|
926
|
843
|
856
|
911
|
975
|
834
|
893
|
996
|
996
|
892
|
885
|
1,058
|
841
|
821
|
801
|
-
|
961
|
839
|
|
営業利益
|
-
|
621
|
508
|
-165
|
400
|
743
|
764
|
26
|
536
|
674
|
520
|
-46
|
402
|
537
|
764
|
186
|
590
|
884
|
699
|
-50
|
1,101
|
813
|
680
|
229
|
588
|
662
|
813
|
-72
|
557
|
588
|
967
|
22
|
292
|
832
|
1,448
|
283
|
575
|
884
|
1,111
|
540
|
898
|
|
経常（税引前）利益
|
-
|
639
|
516
|
-148
|
400
|
758
|
766
|
57
|
543
|
707
|
522
|
-19
|
411
|
564
|
753
|
225
|
588
|
906
|
602
|
-21
|
1,128
|
836
|
696
|
266
|
582
|
695
|
831
|
-27
|
560
|
614
|
985
|
36
|
298
|
859
|
1,459
|
328
|
578
|
914
|
1,130
|
592
|
911
|
|
法人税等合計
|
-
|
216
|
175
|
-65
|
123
|
244
|
202
|
51
|
179
|
248
|
143
|
5
|
137
|
173
|
242
|
96
|
194
|
276
|
155
|
30
|
346
|
244
|
304
|
124
|
156
|
219
|
256
|
62
|
169
|
202
|
283
|
61
|
104
|
281
|
350
|
176
|
195
|
279
|
-
|
266
|
269
|
|
純利益
|
-
|
410
|
158
|
-101
|
284
|
524
|
543
|
11
|
368
|
571
|
329
|
-27
|
276
|
395
|
438
|
128
|
394
|
551
|
378
|
-45
|
800
|
587
|
367
|
85
|
410
|
438
|
509
|
-83
|
391
|
419
|
625
|
-23
|
188
|
582
|
1,135
|
159
|
408
|
625
|
-
|
350
|
612
|
|
一株あたり利益
|
13.63
|
12.39
|
4.79
|
-3.22
|
8.51
|
15.81
|
16.63
|
0.04
|
111.09
|
172.56
|
99.41
|
-12.7
|
83.68
|
119.41
|
132.62
|
33.5
|
118.96
|
166.55
|
-102.3
|
-13.4
|
241.77
|
177.61
|
-149.07
|
12.9
|
61.66
|
66.12
|
77.02
|
-12.48
|
47.4
|
63.69
|
95.28
|
-3.39
|
28.78
|
89.67
|
173.98
|
24.57
|
62.8
|
95.96
|
-
|
53.43
|
92.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
90
|
-
|
0
|