|
（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
|
-
|
17,281
|
25,830
|
14,490
|
16,453
|
15,815
|
23,367
|
14,495
|
19,807
|
18,925
|
23,828
|
16,579
|
18,622
|
19,992
|
25,218
|
17,755
|
17,153
|
18,589
|
29,231
|
19,634
|
20,025
|
21,032
|
28,938
|
25,802
|
19,689
|
20,747
|
26,410
|
19,061
|
19,748
|
21,081
|
29,230
|
20,284
|
20,740
|
22,037
|
29,051
|
23,280
|
26,338
|
25,494
|
30,765
|
20,264
|
23,339
|
|
売上原価
|
-
|
15,206
|
22,542
|
12,819
|
14,333
|
13,814
|
20,131
|
12,614
|
17,521
|
16,576
|
20,523
|
14,466
|
16,381
|
17,505
|
21,410
|
14,750
|
14,783
|
16,859
|
24,479
|
16,337
|
16,891
|
17,709
|
24,613
|
21,794
|
16,397
|
17,417
|
22,419
|
15,956
|
16,927
|
18,057
|
24,192
|
16,724
|
16,652
|
18,227
|
24,375
|
19,056
|
21,175
|
21,210
|
26,053
|
16,422
|
18,830
|
|
売上総利益
|
-
|
2,075
|
3,287
|
1,671
|
2,119
|
2,002
|
3,236
|
1,881
|
2,285
|
2,349
|
3,305
|
2,113
|
2,240
|
2,488
|
3,808
|
3,004
|
2,370
|
1,731
|
4,752
|
3,296
|
3,135
|
3,323
|
4,325
|
4,008
|
3,292
|
3,329
|
3,991
|
3,105
|
2,821
|
3,024
|
5,038
|
3,560
|
4,087
|
3,811
|
4,675
|
4,224
|
5,162
|
4,284
|
4,713
|
3,841
|
4,510
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,558
|
1,724
|
1,684
|
1,637
|
1,734
|
1,744
|
1,779
|
1,692
|
1,851
|
1,824
|
1,863
|
1,786
|
1,957
|
2,104
|
2,119
|
2,038
|
2,245
|
2,037
|
2,185
|
2,119
|
2,168
|
2,517
|
2,204
|
2,175
|
2,328
|
2,497
|
2,331
|
2,165
|
2,315
|
2,206
|
2,411
|
2,231
|
2,463
|
2,584
|
2,433
|
2,407
|
2,588
|
2,882
|
2,379
|
2,337
|
|
営業利益
|
-
|
517
|
1,563
|
-13
|
482
|
267
|
1,492
|
101
|
594
|
498
|
1,481
|
249
|
455
|
530
|
1,704
|
885
|
332
|
-515
|
2,716
|
1,111
|
1,015
|
1,156
|
1,807
|
1,803
|
1,117
|
1,002
|
1,493
|
773
|
657
|
708
|
2,832
|
1,149
|
1,856
|
1,347
|
2,092
|
1,790
|
2,755
|
1,697
|
1,831
|
1,462
|
2,173
|
|
経常（税引前）利益
|
-
|
602
|
1,738
|
46
|
586
|
335
|
1,706
|
190
|
716
|
589
|
1,716
|
360
|
583
|
900
|
1,942
|
1,010
|
462
|
-427
|
2,861
|
1,174
|
1,143
|
1,228
|
2,018
|
1,921
|
1,319
|
1,107
|
1,798
|
866
|
823
|
917
|
2,961
|
1,239
|
1,999
|
1,416
|
2,358
|
1,843
|
2,925
|
1,745
|
2,023
|
1,539
|
2,362
|
|
法人税等合計
|
-
|
229
|
650
|
29
|
188
|
106
|
550
|
243
|
226
|
160
|
499
|
132
|
195
|
327
|
561
|
311
|
135
|
7
|
775
|
440
|
330
|
308
|
703
|
566
|
398
|
348
|
688
|
319
|
286
|
387
|
875
|
423
|
649
|
482
|
839
|
616
|
682
|
558
|
568
|
477
|
737
|
|
純利益
|
-
|
406
|
918
|
15
|
392
|
190
|
1,154
|
341
|
490
|
296
|
1,157
|
227
|
379
|
573
|
1,213
|
458
|
175
|
-177
|
1,833
|
734
|
712
|
940
|
1,293
|
1,134
|
860
|
722
|
1,091
|
545
|
537
|
799
|
1,907
|
811
|
1,342
|
928
|
1,509
|
1,223
|
1,543
|
1,178
|
1,258
|
1,059
|
1,621
|
|
一株あたり利益
|
5.08
|
10.34
|
23.4
|
0.41
|
9.98
|
4.85
|
29.41
|
8.7
|
62.5
|
37.7
|
147.54
|
28.95
|
48.35
|
73.12
|
154.69
|
58.42
|
22.37
|
-22.55
|
233.75
|
92.23
|
89.72
|
119.43
|
-68.65
|
143.22
|
54.25
|
45.69
|
69.01
|
34.07
|
33.43
|
50.57
|
121.17
|
51.02
|
84.72
|
58.6
|
-97.64
|
77.21
|
-19.11
|
24.86
|
26.5
|
22.24
|
33.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
60
|
-
|
70
|
-
|
55
|
-
|
45
|
-
|
45
|
-
|
60
|
-
|
80
|
-
|
90
|
-
|
35
|
-
|
32
|