|
（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
|
-
|
18,559
|
25,222
|
17,917
|
18,659
|
17,748
|
25,400
|
16,430
|
19,650
|
21,776
|
27,208
|
18,593
|
20,822
|
20,069
|
29,495
|
22,934
|
26,595
|
24,124
|
30,311
|
16,032
|
14,541
|
16,560
|
23,302
|
13,682
|
14,726
|
17,647
|
22,765
|
13,482
|
17,906
|
22,442
|
26,341
|
19,215
|
22,782
|
23,884
|
25,795
|
18,471
|
22,031
|
22,174
|
29,271
|
17,677
|
23,764
|
|
売上原価
|
-
|
16,388
|
21,913
|
15,690
|
16,203
|
15,609
|
22,349
|
14,120
|
17,593
|
18,992
|
23,950
|
16,095
|
18,493
|
17,670
|
26,835
|
20,080
|
23,662
|
21,994
|
27,927
|
14,362
|
12,814
|
14,549
|
20,299
|
12,535
|
12,791
|
15,365
|
19,666
|
12,285
|
16,073
|
19,757
|
23,002
|
17,029
|
19,562
|
21,383
|
22,049
|
15,916
|
18,367
|
18,947
|
23,360
|
13,762
|
19,541
|
|
売上総利益
|
-
|
2,171
|
3,309
|
2,227
|
2,455
|
2,140
|
3,051
|
2,310
|
2,056
|
2,784
|
3,258
|
2,497
|
2,330
|
2,398
|
2,661
|
2,854
|
2,933
|
2,129
|
2,385
|
1,669
|
1,727
|
2,012
|
3,003
|
1,146
|
1,936
|
2,282
|
3,098
|
1,196
|
1,833
|
2,686
|
3,338
|
2,186
|
3,219
|
2,501
|
3,746
|
2,554
|
3,665
|
3,226
|
5,912
|
3,914
|
4,224
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,421
|
1,741
|
1,470
|
1,368
|
1,481
|
1,831
|
1,415
|
1,431
|
1,481
|
2,247
|
1,508
|
1,500
|
1,409
|
2,162
|
1,616
|
1,583
|
1,641
|
1,799
|
1,548
|
1,454
|
1,369
|
1,804
|
1,560
|
1,478
|
1,403
|
1,734
|
1,553
|
1,420
|
1,408
|
1,974
|
1,615
|
1,579
|
1,834
|
2,056
|
1,663
|
1,758
|
1,976
|
2,711
|
2,026
|
2,020
|
|
営業利益
|
-
|
749
|
1,569
|
757
|
1,087
|
659
|
1,219
|
894
|
626
|
1,303
|
1,010
|
988
|
830
|
989
|
500
|
1,237
|
1,350
|
489
|
585
|
120
|
273
|
643
|
1,199
|
-413
|
456
|
880
|
1,364
|
-356
|
411
|
1,278
|
1,364
|
571
|
1,640
|
667
|
1,690
|
890
|
1,907
|
1,251
|
3,200
|
1,887
|
2,204
|
|
経常（税引前）利益
|
-
|
817
|
1,587
|
863
|
1,081
|
730
|
1,247
|
987
|
613
|
1,386
|
1,031
|
1,087
|
879
|
1,080
|
618
|
1,349
|
1,345
|
583
|
610
|
225
|
292
|
735
|
1,234
|
-274
|
501
|
982
|
1,387
|
-212
|
418
|
1,542
|
1,379
|
717
|
1,678
|
805
|
1,696
|
1,069
|
1,940
|
1,419
|
3,154
|
2,069
|
2,207
|
|
法人税等合計
|
-
|
283
|
570
|
344
|
295
|
260
|
328
|
335
|
221
|
459
|
275
|
350
|
295
|
361
|
43
|
155
|
434
|
198
|
126
|
74
|
157
|
264
|
380
|
-80
|
181
|
316
|
585
|
-15
|
166
|
485
|
650
|
239
|
549
|
276
|
357
|
358
|
773
|
458
|
807
|
667
|
884
|
|
純利益
|
-
|
530
|
988
|
532
|
791
|
543
|
822
|
619
|
392
|
998
|
751
|
728
|
635
|
710
|
572
|
643
|
927
|
386
|
363
|
142
|
270
|
565
|
844
|
-194
|
318
|
575
|
1,161
|
-144
|
250
|
1,045
|
1,329
|
468
|
1,147
|
528
|
1,569
|
708
|
1,654
|
962
|
2,905
|
1,390
|
1,821
|
|
一株あたり利益
|
14.48
|
16.61
|
269.8
|
16.68
|
123.77
|
85.06
|
128.81
|
97
|
61.45
|
156.18
|
117.68
|
114.02
|
99.43
|
111.22
|
-117.53
|
100.81
|
145.2
|
60.32
|
-215.52
|
22.29
|
42.3
|
88.18
|
-81.65
|
-30.39
|
49.76
|
89.7
|
35.9
|
-11.29
|
19.56
|
81.34
|
103.48
|
36.44
|
89.22
|
41.01
|
-22.33
|
27.53
|
64.26
|
37.37
|
112.79
|
53.98
|
70.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
75
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
70
|
-
|
25
|
-
|
55
|
-
|
40
|
-
|
80
|
-
|
25
|
-
|
95
|
-
|
50
|