|
（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
|
-
|
3,517
|
6,226
|
6,619
|
5,372
|
4,723
|
6,342
|
7,073
|
6,089
|
6,066
|
7,383
|
8,067
|
6,973
|
6,984
|
8,812
|
9,379
|
8,249
|
7,672
|
9,840
|
10,539
|
8,099
|
7,728
|
9,594
|
10,838
|
9,089
|
8,388
|
10,584
|
12,517
|
10,817
|
10,098
|
12,235
|
15,194
|
12,280
|
11,883
|
14,616
|
17,426
|
14,416
|
13,043
|
16,067
|
18,672
|
14,803
|
|
売上原価
|
-
|
334
|
1,172
|
891
|
871
|
888
|
1,076
|
929
|
1,003
|
1,146
|
1,260
|
823
|
818
|
891
|
1,003
|
835
|
969
|
1,070
|
1,174
|
932
|
899
|
970
|
1,156
|
949
|
1,097
|
1,138
|
1,271
|
1,157
|
1,294
|
1,469
|
1,646
|
1,392
|
1,573
|
1,660
|
1,805
|
1,596
|
1,784
|
1,698
|
2,020
|
1,736
|
1,785
|
|
売上総利益
|
-
|
3,183
|
5,054
|
5,728
|
4,500
|
3,835
|
5,264
|
6,143
|
5,087
|
4,919
|
6,124
|
7,244
|
6,154
|
6,093
|
7,810
|
8,544
|
7,280
|
6,602
|
8,665
|
9,607
|
7,199
|
6,758
|
8,439
|
9,889
|
7,992
|
7,249
|
9,313
|
11,360
|
9,523
|
8,629
|
10,588
|
13,802
|
10,706
|
10,223
|
12,812
|
15,830
|
12,631
|
11,345
|
14,048
|
16,936
|
13,017
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,510
|
3,870
|
4,059
|
3,857
|
3,813
|
3,951
|
4,559
|
4,524
|
4,759
|
4,409
|
5,867
|
5,578
|
5,764
|
5,349
|
7,110
|
6,640
|
6,587
|
5,819
|
7,376
|
6,481
|
6,487
|
6,189
|
7,341
|
6,857
|
7,037
|
6,890
|
8,273
|
8,001
|
8,195
|
8,351
|
10,073
|
9,734
|
9,978
|
9,488
|
12,829
|
12,057
|
11,328
|
11,304
|
13,319
|
12,242
|
|
営業利益
|
-
|
-328
|
1,184
|
1,668
|
642
|
21
|
1,313
|
1,584
|
562
|
160
|
1,715
|
1,376
|
577
|
329
|
2,461
|
1,433
|
641
|
14
|
2,847
|
2,230
|
719
|
271
|
2,250
|
2,547
|
1,135
|
213
|
2,423
|
3,086
|
1,523
|
434
|
2,236
|
3,729
|
972
|
244
|
3,324
|
3,000
|
574
|
18
|
2,743
|
3,616
|
775
|
|
経常（税引前）利益
|
-
|
-222
|
1,339
|
2,165
|
765
|
115
|
1,384
|
2,015
|
675
|
324
|
1,993
|
2,090
|
815
|
458
|
2,616
|
2,321
|
798
|
291
|
2,945
|
3,018
|
834
|
393
|
2,408
|
3,319
|
1,381
|
419
|
2,607
|
4,046
|
1,712
|
640
|
2,361
|
4,609
|
1,166
|
396
|
3,730
|
4,114
|
812
|
195
|
3,236
|
4,785
|
965
|
|
法人税等合計
|
-
|
26
|
430
|
695
|
293
|
47
|
253
|
599
|
263
|
108
|
438
|
539
|
254
|
2
|
547
|
521
|
269
|
93
|
732
|
765
|
245
|
159
|
500
|
836
|
447
|
173
|
842
|
1,032
|
554
|
203
|
600
|
1,214
|
377
|
166
|
757
|
916
|
275
|
-24
|
1,010
|
844
|
-92
|
|
純利益
|
-
|
-225
|
893
|
1,570
|
310
|
62
|
995
|
1,444
|
415
|
206
|
1,500
|
1,644
|
520
|
292
|
1,826
|
1,799
|
520
|
197
|
2,244
|
2,201
|
574
|
93
|
1,932
|
2,476
|
928
|
245
|
1,759
|
2,975
|
1,154
|
433
|
1,844
|
3,389
|
787
|
200
|
2,851
|
3,163
|
507
|
176
|
2,208
|
3,940
|
1,052
|
|
一株あたり利益
|
7.63
|
-5.68
|
22.03
|
38.73
|
6.71
|
-1.26
|
-10.44
|
33.3
|
9.54
|
4.17
|
-8.3
|
18.94
|
5.9
|
2.67
|
21
|
20.69
|
5.97
|
2.26
|
25.77
|
25.28
|
6.6
|
1.06
|
22.19
|
28.43
|
10.65
|
2.81
|
20.19
|
34.14
|
13.24
|
4.97
|
21.16
|
38.89
|
8.91
|
2.36
|
32.81
|
36.71
|
6.13
|
2.19
|
25.93
|
47.17
|
13.12
|
|
希薄化後一株あたり利益
|
-
|
-5.67
|
-5.88
|
38.6
|
6.69
|
-1.25
|
23.24
|
33.17
|
9.52
|
4.15
|
-8.27
|
18.85
|
5.9
|
2.63
|
20.86
|
20.6
|
5.93
|
2.26
|
25.66
|
25.18
|
6.56
|
1.05
|
22.07
|
28.29
|
10.6
|
2.79
|
20.09
|
33.99
|
13.18
|
4.95
|
21.01
|
38.7
|
8.96
|
2.36
|
32.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
9.5
|
-
|
0
|
-
|
10.5
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
28.5
|
-
|
0
|