|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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
|
2Q26
|
|
売上高
|
7,037
|
8,525
|
8,320
|
11,767
|
6,835
|
7,998
|
8,176
|
11,385
|
6,859
|
9,124
|
7,698
|
10,368
|
6,603
|
7,924
|
8,279
|
11,569
|
6,516
|
9,735
|
8,246
|
10,452
|
6,563
|
8,793
|
8,161
|
10,969
|
6,849
|
8,420
|
7,857
|
11,117
|
6,589
|
8,760
|
8,318
|
10,806
|
6,734
|
8,824
|
9,198
|
11,134
|
7,540
|
8,937
|
8,925
|
12,014
|
8,489
|
10,280
|
|
売上原価
|
6,331
|
7,738
|
7,366
|
10,507
|
6,153
|
7,159
|
7,312
|
10,097
|
6,238
|
8,181
|
6,887
|
9,361
|
6,017
|
-
|
5,998
|
10,398
|
5,854
|
8,678
|
7,437
|
9,276
|
5,843
|
-
|
7,031
|
9,773
|
6,239
|
7,504
|
7,089
|
9,858
|
5,943
|
7,784
|
7,507
|
9,597
|
6,084
|
-
|
7,134
|
9,920
|
7,003
|
8,166
|
8,106
|
10,447
|
7,795
|
9,253
|
|
売上総利益
|
706
|
786
|
954
|
1,260
|
681
|
839
|
864
|
1,288
|
621
|
943
|
811
|
1,006
|
585
|
-
|
557
|
1,170
|
661
|
1,143
|
833
|
1,176
|
719
|
1,042
|
1,216
|
1,195
|
609
|
879
|
768
|
1,259
|
646
|
-
|
820
|
1,208
|
649
|
821
|
981
|
1,214
|
536
|
771
|
818
|
1,566
|
694
|
1,028
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
629
|
595
|
563
|
670
|
615
|
575
|
536
|
662
|
642
|
584
|
575
|
631
|
615
|
-
|
671
|
576
|
602
|
605
|
-
|
657
|
633
|
634
|
625
|
795
|
614
|
-
|
551
|
558
|
590
|
594
|
581
|
591
|
598
|
-
|
656
|
630
|
555
|
577
|
549
|
528
|
583
|
574
|
|
営業利益
|
76
|
191
|
390
|
590
|
65
|
263
|
327
|
625
|
-22
|
358
|
235
|
375
|
-31
|
39
|
-
|
285
|
58
|
-
|
692
|
314
|
86
|
368
|
521
|
538
|
-5
|
261
|
-
|
733
|
55
|
300
|
229
|
477
|
50
|
289
|
393
|
583
|
-18
|
193
|
269
|
1,039
|
110
|
453
|
|
経常（税引前）利益
|
119
|
208
|
408
|
614
|
109
|
227
|
353
|
642
|
27
|
371
|
264
|
394
|
20
|
58
|
411
|
612
|
100
|
472
|
220
|
519
|
129
|
402
|
452
|
604
|
41
|
368
|
240
|
752
|
108
|
257
|
289
|
683
|
129
|
260
|
525
|
634
|
80
|
222
|
286
|
1,085
|
212
|
492
|
|
法人税等合計
|
28
|
114
|
155
|
230
|
63
|
113
|
124
|
-127
|
108
|
118
|
120
|
-101
|
12
|
31
|
147
|
197
|
10
|
185
|
95
|
-201
|
302
|
374
|
188
|
579
|
-92
|
117
|
129
|
-219
|
39
|
170
|
105
|
167
|
32
|
113
|
201
|
171
|
16
|
163
|
109
|
352
|
32
|
193
|
|
純利益
|
112
|
127
|
252
|
380
|
158
|
146
|
230
|
568
|
206
|
262
|
165
|
262
|
6
|
24
|
273
|
434
|
61
|
309
|
200
|
337
|
719
|
319
|
316
|
1,185
|
132
|
311
|
345
|
524
|
69
|
139
|
214
|
510
|
129
|
234
|
302
|
462
|
63
|
149
|
188
|
733
|
179
|
316
|
|
一株あたり利益
|
9.81
|
11.1
|
21.95
|
33.06
|
13.74
|
12.73
|
20.05
|
49.37
|
17.91
|
22.8
|
14.37
|
22.83
|
0.57
|
2.16
|
23.74
|
37.7
|
5.32
|
26.87
|
17.41
|
29.29
|
62.53
|
27.72
|
27.5
|
33.36
|
11.47
|
27.02
|
9.67
|
45.56
|
6
|
12.12
|
18.61
|
44.57
|
11.62
|
15.09
|
27.14
|
41.49
|
5.71
|
13.39
|
19.15
|
65.71
|
17.47
|
31.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
28
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
42
|
-
|
-
|