|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
18,572
|
33,577
|
14,168
|
15,418
|
18,052
|
30,749
|
14,420
|
13,285
|
15,472
|
23,661
|
13,106
|
13,814
|
17,208
|
25,907
|
11,134
|
17,444
|
18,450
|
28,862
|
15,329
|
16,562
|
17,064
|
24,164
|
15,520
|
17,771
|
18,555
|
23,651
|
12,473
|
16,141
|
22,651
|
32,713
|
16,165
|
16,845
|
21,085
|
29,667
|
17,543
|
20,117
|
19,139
|
32,987
|
19,081
|
21,461
|
|
売上原価
|
-
|
15,652
|
26,880
|
11,591
|
12,897
|
14,948
|
24,906
|
12,030
|
11,150
|
13,505
|
19,226
|
11,584
|
12,638
|
15,231
|
21,010
|
9,796
|
15,290
|
15,997
|
22,821
|
12,975
|
14,012
|
14,275
|
19,592
|
12,293
|
13,737
|
15,323
|
19,458
|
10,722
|
13,189
|
18,323
|
26,612
|
13,843
|
14,252
|
17,694
|
23,069
|
14,565
|
15,779
|
16,315
|
25,860
|
15,413
|
16,986
|
|
売上総利益
|
-
|
2,921
|
6,697
|
2,577
|
2,521
|
3,103
|
5,844
|
2,389
|
2,136
|
1,966
|
4,436
|
1,522
|
1,176
|
1,977
|
4,896
|
1,338
|
2,153
|
2,453
|
6,042
|
2,353
|
2,550
|
2,789
|
4,572
|
3,226
|
4,035
|
3,231
|
4,193
|
1,750
|
2,952
|
4,329
|
6,101
|
2,322
|
2,593
|
3,390
|
6,598
|
2,978
|
4,337
|
2,825
|
7,126
|
3,668
|
4,474
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,613
|
2,790
|
1,584
|
1,971
|
1,964
|
2,917
|
1,897
|
1,919
|
1,916
|
2,023
|
1,912
|
1,947
|
1,950
|
1,713
|
1,868
|
1,950
|
2,093
|
2,384
|
1,933
|
1,817
|
1,966
|
2,551
|
1,912
|
1,958
|
2,239
|
2,914
|
1,878
|
2,071
|
2,115
|
3,115
|
1,916
|
2,023
|
2,385
|
2,841
|
2,004
|
2,073
|
2,534
|
3,198
|
2,045
|
2,481
|
|
営業利益
|
-
|
1,308
|
3,907
|
992
|
551
|
1,138
|
2,927
|
492
|
216
|
50
|
2,413
|
-390
|
-771
|
27
|
3,182
|
-529
|
203
|
358
|
3,658
|
419
|
734
|
823
|
2,021
|
1,314
|
2,077
|
992
|
1,279
|
-128
|
881
|
2,213
|
2,987
|
406
|
570
|
1,004
|
3,757
|
973
|
2,265
|
291
|
3,927
|
1,622
|
1,993
|
|
経常（税引前）利益
|
-
|
1,665
|
5,010
|
898
|
577
|
1,453
|
4,048
|
621
|
297
|
173
|
3,003
|
-357
|
-714
|
506
|
3,777
|
-535
|
380
|
704
|
3,690
|
735
|
833
|
967
|
2,060
|
1,536
|
2,163
|
1,165
|
1,299
|
173
|
976
|
2,427
|
3,041
|
796
|
634
|
1,213
|
3,803
|
1,229
|
2,347
|
524
|
4,038
|
1,904
|
2,094
|
|
法人税等合計
|
-
|
646
|
1,436
|
345
|
214
|
482
|
793
|
275
|
122
|
79
|
319
|
-41
|
-172
|
256
|
956
|
-100
|
116
|
258
|
-228
|
229
|
278
|
299
|
671
|
452
|
719
|
368
|
-863
|
61
|
323
|
752
|
763
|
254
|
213
|
304
|
1,192
|
393
|
788
|
301
|
1,280
|
629
|
733
|
|
純利益
|
-
|
1,415
|
3,532
|
547
|
371
|
1,225
|
3,255
|
4,869
|
174
|
95
|
2,196
|
-311
|
-542
|
802
|
2,767
|
-431
|
300
|
747
|
2,980
|
510
|
556
|
652
|
1,410
|
1,067
|
1,686
|
797
|
877
|
111
|
654
|
1,674
|
2,279
|
541
|
431
|
935
|
2,926
|
835
|
1,762
|
542
|
2,832
|
1,366
|
1,482
|
|
一株あたり利益
|
5.06
|
46.7
|
119.46
|
18.66
|
12.14
|
39.54
|
108.22
|
167.51
|
5.56
|
2.45
|
86.06
|
-12.77
|
-22.31
|
32.82
|
113.65
|
-17.95
|
12.11
|
30.85
|
122.48
|
21.42
|
22.86
|
26.71
|
57.9
|
44.68
|
70.2
|
32.91
|
36.14
|
4.61
|
27.83
|
71.59
|
97.16
|
23.64
|
18.2
|
40.42
|
128.88
|
36.8
|
77.83
|
24.28
|
126.15
|
62.09
|
68.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
118.8
|
18.55
|
12.09
|
39.23
|
107.61
|
166.55
|
5.45
|
3.07
|
85.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
121.79
|
21.31
|
22.75
|
26.58
|
57.6
|
44.46
|
69.92
|
32.88
|
35.99
|
4.59
|
27.6
|
70.69
|
96.74
|
23.54
|
18.13
|
40.18
|
128.35
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
42
|
-
|
42
|
-
|
43
|
-
|
43
|
-
|
43
|
-
|
44
|
-
|
50
|
-
|
50
|