|
（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
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
8,024
|
9,096
|
2,736
|
10,836
|
3,603
|
10,363
|
3,905
|
7,878
|
10,693
|
10,880
|
5,381
|
6,146
|
10,057
|
11,001
|
2,093
|
8,733
|
5,425
|
15,432
|
4,927
|
4,839
|
3,946
|
9,511
|
5,797
|
6,090
|
7,208
|
6,207
|
6,594
|
7,180
|
10,949
|
11,259
|
8,123
|
8,476
|
8,295
|
8,449
|
7,584
|
9,170
|
9,288
|
8,629
|
6,774
|
5,950
|
|
売上原価
|
-
|
6,456
|
7,892
|
1,962
|
9,211
|
2,790
|
8,898
|
2,849
|
6,435
|
9,112
|
9,362
|
4,227
|
5,248
|
8,455
|
9,534
|
1,645
|
7,360
|
4,798
|
13,403
|
4,268
|
3,948
|
3,063
|
7,985
|
4,105
|
4,810
|
5,735
|
5,198
|
5,497
|
6,079
|
9,428
|
9,093
|
6,953
|
7,145
|
6,993
|
6,689
|
6,166
|
7,486
|
7,509
|
6,867
|
5,388
|
4,871
|
|
売上総利益
|
-
|
1,568
|
1,204
|
773
|
1,624
|
812
|
1,465
|
1,055
|
1,443
|
1,580
|
1,518
|
1,154
|
897
|
1,601
|
1,467
|
448
|
1,372
|
627
|
2,029
|
658
|
890
|
882
|
1,525
|
1,691
|
1,280
|
1,472
|
1,009
|
1,097
|
1,101
|
1,521
|
2,166
|
1,169
|
1,330
|
1,302
|
1,759
|
1,418
|
1,683
|
1,779
|
1,761
|
1,387
|
1,078
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
468
|
449
|
473
|
480
|
460
|
505
|
474
|
503
|
485
|
527
|
475
|
488
|
478
|
483
|
448
|
480
|
455
|
471
|
458
|
503
|
482
|
464
|
499
|
476
|
481
|
499
|
492
|
517
|
504
|
587
|
591
|
565
|
606
|
619
|
579
|
682
|
675
|
773
|
653
|
631
|
|
営業利益
|
-
|
1,099
|
755
|
300
|
1,143
|
352
|
959
|
580
|
939
|
1,094
|
990
|
679
|
409
|
1,123
|
983
|
0
|
892
|
172
|
1,557
|
200
|
387
|
400
|
1,060
|
1,192
|
803
|
991
|
510
|
604
|
582
|
1,016
|
1,578
|
577
|
765
|
695
|
1,139
|
839
|
1,002
|
1,103
|
988
|
733
|
447
|
|
経常（税引前）利益
|
-
|
1,200
|
746
|
425
|
1,128
|
454
|
950
|
703
|
924
|
1,182
|
1,166
|
833
|
397
|
1,239
|
954
|
110
|
887
|
285
|
1,518
|
444
|
400
|
528
|
1,038
|
1,404
|
807
|
1,194
|
526
|
891
|
616
|
1,257
|
1,549
|
925
|
891
|
996
|
1,005
|
1,229
|
1,012
|
1,487
|
988
|
1,103
|
569
|
|
法人税等合計
|
-
|
344
|
111
|
145
|
399
|
-7
|
451
|
150
|
322
|
308
|
453
|
254
|
182
|
582
|
317
|
45
|
342
|
79
|
406
|
162
|
160
|
103
|
308
|
405
|
294
|
320
|
144
|
48
|
201
|
378
|
-57
|
266
|
165
|
305
|
264
|
344
|
502
|
509
|
634
|
369
|
126
|
|
純利益
|
-
|
873
|
629
|
392
|
671
|
498
|
970
|
552
|
572
|
807
|
991
|
578
|
236
|
1,496
|
774
|
114
|
652
|
157
|
1,098
|
240
|
255
|
488
|
694
|
929
|
510
|
934
|
382
|
741
|
369
|
958
|
1,105
|
652
|
725
|
684
|
720
|
869
|
12,599
|
966
|
120
|
712
|
215
|
|
一株あたり利益
|
9.57
|
22.05
|
15.89
|
9.91
|
16.96
|
12.59
|
24.51
|
13.96
|
14.45
|
20.4
|
25.06
|
14.62
|
5.96
|
37.8
|
19.57
|
2.88
|
16.49
|
3.96
|
27.75
|
6.07
|
6.45
|
12.34
|
17.55
|
23.48
|
12.9
|
23.6
|
9.65
|
18.72
|
9.33
|
24.22
|
27.92
|
16.41
|
18.07
|
16.97
|
17.85
|
21.49
|
310.7
|
23.73
|
16.33
|
18.92
|
5.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
16
|
-
|
-
|
-
|
24
|
-
|
-
|