|
（単位：百万円）
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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
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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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
|
|
売上高
|
-
|
18,760
|
32,618
|
12,097
|
12,996
|
17,527
|
31,487
|
11,203
|
20,076
|
24,584
|
25,796
|
13,250
|
16,430
|
17,731
|
26,625
|
13,150
|
17,989
|
19,820
|
27,672
|
15,060
|
19,890
|
24,342
|
30,733
|
18,619
|
20,044
|
22,679
|
23,790
|
20,025
|
21,867
|
26,617
|
23,905
|
17,897
|
21,737
|
25,192
|
23,211
|
20,624
|
24,058
|
29,033
|
25,643
|
20,375
|
22,608
|
|
売上原価
|
-
|
16,194
|
28,061
|
10,472
|
11,073
|
14,915
|
27,175
|
10,163
|
17,638
|
21,339
|
22,009
|
11,898
|
14,164
|
15,067
|
22,925
|
11,892
|
15,406
|
16,808
|
23,521
|
13,472
|
16,465
|
20,527
|
25,450
|
16,705
|
17,420
|
20,116
|
20,660
|
18,698
|
19,861
|
23,882
|
21,171
|
16,417
|
19,233
|
22,002
|
20,439
|
18,945
|
21,267
|
24,747
|
22,366
|
18,170
|
19,441
|
|
売上総利益
|
-
|
2,566
|
4,558
|
1,625
|
1,923
|
2,611
|
4,313
|
1,040
|
2,438
|
3,244
|
3,787
|
1,352
|
2,266
|
2,664
|
3,699
|
1,258
|
2,583
|
3,012
|
4,150
|
1,587
|
3,425
|
3,815
|
5,284
|
1,913
|
2,625
|
2,563
|
3,130
|
1,326
|
2,006
|
2,736
|
2,734
|
1,480
|
2,504
|
3,190
|
2,772
|
1,678
|
2,792
|
4,286
|
3,277
|
2,205
|
3,167
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
985
|
1,055
|
1,022
|
1,007
|
1,004
|
1,027
|
1,106
|
1,073
|
1,059
|
1,036
|
1,142
|
1,085
|
1,071
|
1,119
|
1,134
|
1,269
|
1,262
|
1,377
|
1,248
|
1,528
|
1,420
|
1,444
|
1,384
|
1,400
|
1,446
|
1,582
|
1,493
|
1,593
|
1,471
|
1,575
|
1,502
|
1,489
|
1,423
|
1,440
|
1,429
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1,532
|
1,675
|
1,555
|
1,606
|
1,543
|
|
営業利益
|
-
|
1,580
|
3,503
|
603
|
916
|
1,607
|
3,286
|
-65
|
1,363
|
2,186
|
2,751
|
210
|
1,180
|
1,594
|
2,580
|
123
|
1,315
|
1,750
|
2,773
|
338
|
1,898
|
2,395
|
3,839
|
528
|
1,225
|
1,117
|
1,548
|
-166
|
412
|
1,265
|
1,158
|
-21
|
1,014
|
1,766
|
1,332
|
249
|
1,260
|
2,610
|
1,723
|
598
|
1,624
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|
経常（税引前）利益
|
-
|
1,574
|
3,494
|
600
|
906
|
1,541
|
3,291
|
-73
|
1,362
|
2,193
|
2,757
|
209
|
1,183
|
1,596
|
2,596
|
121
|
1,312
|
1,758
|
2,818
|
343
|
1,887
|
2,308
|
3,857
|
512
|
1,225
|
1,116
|
1,505
|
-153
|
399
|
1,221
|
1,180
|
-12
|
1,019
|
1,719
|
1,352
|
258
|
1,206
|
2,628
|
1,696
|
584
|
1,624
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
252
|
19
|
282
|
265
|
1,048
|
134
|
384
|
353
|
152
|
23
|
114
|
346
|
187
|
78
|
299
|
551
|
357
|
140
|
376
|
805
|
201
|
162
|
513
|
|
純利益
|
-
|
1,418
|
3,212
|
594
|
737
|
1,543
|
2,747
|
-57
|
-1,510
|
1,927
|
1,914
|
165
|
974
|
1,441
|
900
|
1,521
|
1,104
|
1,490
|
2,429
|
321
|
1,686
|
1,463
|
1,710
|
360
|
831
|
848
|
1,265
|
-178
|
268
|
870
|
167
|
-3
|
864
|
1,169
|
710
|
123
|
812
|
1,792
|
1,160
|
422
|
1,081
|
|
一株あたり利益
|
23.22
|
35.14
|
79.57
|
14.73
|
18.26
|
38.21
|
68.06
|
-1.41
|
-37.42
|
47.76
|
47.42
|
4.09
|
24.12
|
35.66
|
22.27
|
37.72
|
27.41
|
36.99
|
60.28
|
7.99
|
41.79
|
36.26
|
42.4
|
8.99
|
21.15
|
21.96
|
32.97
|
-4.79
|
7.37
|
23.85
|
4.61
|
-0.11
|
23.72
|
32.08
|
19.46
|
3.4
|
22.24
|
49.09
|
31.73
|
11.54
|
29.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
35
|