|
（単位：百万円）
|
2Q16
|
3Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
15,174
|
19,320
|
11,174
|
13,074
|
14,926
|
20,659
|
10,712
|
11,495
|
12,901
|
16,798
|
9,251
|
11,096
|
11,983
|
22,520
|
8,782
|
13,360
|
13,386
|
22,546
|
10,467
|
12,088
|
11,592
|
14,486
|
8,914
|
11,868
|
13,071
|
15,301
|
9,046
|
10,639
|
12,673
|
14,103
|
12,122
|
15,432
|
15,929
|
17,574
|
13,433
|
15,648
|
15,382
|
18,039
|
14,550
|
15,118
|
|
売上原価
|
-
|
13,652
|
17,058
|
9,830
|
11,984
|
12,894
|
18,149
|
9,518
|
9,826
|
10,899
|
14,555
|
8,379
|
9,614
|
10,718
|
19,688
|
7,989
|
11,570
|
12,050
|
20,055
|
9,435
|
10,610
|
10,412
|
12,475
|
8,248
|
10,916
|
11,398
|
12,899
|
7,910
|
9,090
|
10,922
|
12,004
|
10,384
|
13,407
|
14,064
|
14,915
|
11,630
|
13,190
|
13,275
|
15,313
|
12,320
|
12,524
|
|
売上総利益
|
-
|
1,522
|
2,262
|
1,343
|
1,089
|
2,032
|
2,510
|
1,194
|
1,669
|
2,002
|
2,243
|
871
|
1,482
|
1,264
|
2,831
|
793
|
1,790
|
1,336
|
2,491
|
1,031
|
1,478
|
1,180
|
2,011
|
666
|
951
|
1,672
|
2,402
|
1,135
|
1,547
|
1,750
|
2,099
|
1,737
|
2,024
|
1,864
|
2,659
|
1,803
|
2,458
|
2,106
|
2,726
|
2,231
|
2,594
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,044
|
1,282
|
1,155
|
1,038
|
1,078
|
1,399
|
1,093
|
1,035
|
1,176
|
1,273
|
1,115
|
1,097
|
1,137
|
1,127
|
1,153
|
1,054
|
1,095
|
1,227
|
1,148
|
1,077
|
1,042
|
1,130
|
1,151
|
1,027
|
1,085
|
1,171
|
1,212
|
1,193
|
1,233
|
1,161
|
1,268
|
1,408
|
1,305
|
1,287
|
1,499
|
1,396
|
1,303
|
1,779
|
1,609
|
1,546
|
|
営業利益
|
-
|
477
|
978
|
188
|
51
|
953
|
1,111
|
101
|
633
|
825
|
969
|
-244
|
384
|
127
|
1,703
|
-361
|
735
|
240
|
1,263
|
-117
|
400
|
137
|
881
|
-486
|
-77
|
587
|
1,230
|
-77
|
353
|
518
|
937
|
468
|
616
|
559
|
1,371
|
304
|
1,061
|
803
|
947
|
621
|
1,047
|
|
経常（税引前）利益
|
-
|
467
|
1,046
|
110
|
-34
|
1,054
|
1,286
|
162
|
686
|
916
|
1,045
|
-224
|
438
|
150
|
1,804
|
-331
|
784
|
303
|
1,374
|
-121
|
492
|
189
|
887
|
-290
|
-65
|
651
|
1,403
|
166
|
582
|
427
|
821
|
500
|
796
|
652
|
1,136
|
490
|
1,155
|
805
|
1,033
|
577
|
1,217
|
|
法人税等合計
|
-
|
276
|
364
|
92
|
95
|
316
|
284
|
90
|
208
|
327
|
208
|
57
|
-269
|
16
|
474
|
57
|
189
|
75
|
332
|
11
|
174
|
-27
|
285
|
1
|
-412
|
245
|
502
|
103
|
183
|
117
|
46
|
201
|
264
|
185
|
197
|
295
|
283
|
318
|
6
|
309
|
348
|
|
純利益
|
-
|
268
|
634
|
8
|
-7
|
737
|
1,227
|
-40
|
477
|
598
|
860
|
-36
|
-906
|
138
|
1,368
|
-380
|
597
|
228
|
1,031
|
-133
|
576
|
215
|
480
|
-192
|
-195
|
368
|
991
|
9
|
408
|
305
|
745
|
12
|
517
|
468
|
963
|
669
|
884
|
486
|
447
|
451
|
865
|
|
一株あたり利益
|
17.94
|
20.53
|
48.51
|
0.66
|
-1.02
|
112.94
|
187.89
|
-6.02
|
73.05
|
91.6
|
131.68
|
-5.47
|
-138.56
|
21.16
|
209.48
|
-58.02
|
91.39
|
34.9
|
157.83
|
-20.25
|
88.25
|
32.94
|
73.49
|
-29.39
|
-30.19
|
58.25
|
154.71
|
1.56
|
68.44
|
52.15
|
125.63
|
2.22
|
89.17
|
80.71
|
163.81
|
110.99
|
144.04
|
79.33
|
74.11
|
73.88
|
139.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.31
|
157.83
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
72
|
-
|
0
|
-
|
76
|
-
|
0
|
-
|
82
|
-
|
0
|
-
|
128
|
-
|
66
|
-
|
66
|
-
|
87
|