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（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
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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
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2Q26
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|
売上高
|
4,471
|
5,188
|
6,148
|
5,583
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4,787
|
5,204
|
6,424
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5,722
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4,968
|
5,640
|
6,958
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5,999
|
5,027
|
5,567
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7,066
|
6,021
|
4,923
|
5,517
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6,661
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5,894
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5,334
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5,628
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7,145
|
6,073
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4,620
|
5,121
|
5,969
|
5,426
|
4,991
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5,287
|
6,271
|
6,178
|
5,375
|
5,915
|
6,946
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6,156
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6,031
|
7,784
|
7,484
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6,772
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6,214
|
8,025
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|
売上原価
|
3,129
|
3,609
|
3,938
|
3,594
|
3,164
|
3,511
|
4,056
|
3,706
|
3,252
|
3,683
|
4,274
|
3,816
|
3,270
|
3,685
|
4,593
|
4,147
|
3,470
|
3,980
|
4,523
|
3,925
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3,578
|
3,761
|
4,557
|
3,890
|
3,448
|
3,935
|
4,556
|
4,149
|
3,710
|
4,122
|
4,946
|
4,861
|
4,315
|
4,617
|
5,296
|
4,792
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4,247
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5,283
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5,480
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5,076
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4,240
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5,421
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|
売上総利益
|
1,341
|
1,579
|
2,210
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1,989
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1,622
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1,694
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2,367
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2,017
|
1,716
|
1,957
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2,683
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2,184
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1,756
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1,882
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2,474
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1,873
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1,452
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1,537
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2,138
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1,969
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1,756
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1,866
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2,589
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2,183
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1,172
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1,185
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1,413
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1,278
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1,281
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1,165
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1,325
|
1,316
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1,059
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1,299
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1,650
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1,364
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1,784
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2,500
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2,004
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1,697
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1,974
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2,603
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売上総利益率（％）
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営業費用
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1,403
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1,566
|
1,913
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1,755
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1,571
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1,617
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2,061
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1,894
|
1,615
|
1,741
|
2,286
|
1,970
|
1,700
|
1,810
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2,319
|
1,948
|
1,703
|
1,795
|
2,268
|
1,959
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1,784
|
1,809
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2,388
|
2,010
|
1,065
|
1,166
|
1,308
|
1,159
|
1,179
|
1,201
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1,398
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1,214
|
1,235
|
1,181
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1,333
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1,391
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1,461
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1,899
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1,674
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1,545
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1,503
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2,036
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|
営業利益
|
-62
|
14
|
296
|
234
|
51
|
77
|
305
|
123
|
100
|
217
|
396
|
214
|
56
|
72
|
154
|
-75
|
-250
|
-258
|
-130
|
9
|
-27
|
55
|
201
|
174
|
107
|
18
|
106
|
119
|
101
|
-36
|
-72
|
102
|
-175
|
117
|
316
|
-26
|
322
|
601
|
330
|
152
|
471
|
566
|
|
経常（税引前）利益
|
237
|
23
|
466
|
225
|
299
|
64
|
571
|
96
|
406
|
242
|
638
|
136
|
382
|
-9
|
392
|
-73
|
198
|
-196
|
166
|
111
|
628
|
87
|
456
|
185
|
633
|
46
|
400
|
154
|
642
|
10
|
249
|
231
|
547
|
98
|
704
|
81
|
1,001
|
648
|
857
|
165
|
1,184
|
602
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法人税等合計
|
78
|
-30
|
160
|
71
|
53
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-14
|
132
|
-247
|
94
|
50
|
233
|
-27
|
91
|
-26
|
104
|
-68
|
21
|
-87
|
244
|
-16
|
188
|
9
|
113
|
40
|
155
|
1,789
|
94
|
-1,245
|
159
|
-20
|
65
|
132
|
175
|
31
|
214
|
-484
|
386
|
963
|
432
|
-109
|
383
|
543
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純利益
|
281
|
54
|
325
|
103
|
246
|
184
|
438
|
9
|
312
|
192
|
405
|
-245
|
291
|
16
|
289
|
-36
|
177
|
-109
|
618
|
-78
|
577
|
14
|
303
|
129
|
379
|
4,031
|
306
|
-2,900
|
369
|
29
|
185
|
117
|
371
|
97
|
489
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-1,660
|
958
|
2,441
|
1,031
|
289
|
977
|
1,222
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一株あたり利益
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16.76
|
3.17
|
19.33
|
6.14
|
14.6
|
10.91
|
25.9
|
0.53
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18.48
|
11.39
|
23.95
|
-14.5
|
17.25
|
0.97
|
17.07
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-2.14
|
10.49
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-6.42
|
36.53
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-4.61
|
34.16
|
0.82
|
17.94
|
7.67
|
22.44
|
238.62
|
18.12
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-171.68
|
21.87
|
1.74
|
10.93
|
6.93
|
21.99
|
5.7
|
28.95
|
-98.23
|
56.66
|
144.22
|
60.93
|
17.02
|
57.76
|
72.13
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希薄化後一株あたり利益
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16.71
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3.13
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19.25
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6.12
|
14.55
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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一株あたり配当金
|
-
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-
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-
|
-
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-
|
-
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-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
24
|
-
|
12
|
-
|
14
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
17
|
-
|
18
|
-
|
20
|