|
（単位：百万円）
|
1Q16
|
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
|
10,980
|
12,735
|
14,454
|
10,078
|
10,690
|
12,366
|
12,955
|
9,225
|
9,951
|
11,498
|
13,238
|
8,588
|
10,358
|
11,424
|
13,363
|
9,256
|
10,512
|
11,882
|
13,151
|
9,631
|
10,507
|
11,866
|
13,200
|
8,793
|
9,414
|
10,791
|
11,865
|
8,320
|
9,316
|
11,558
|
12,732
|
8,939
|
11,054
|
12,695
|
13,883
|
9,744
|
11,392
|
13,285
|
14,968
|
9,622
|
10,964
|
11,405
|
|
売上原価
|
9,310
|
10,794
|
12,156
|
8,930
|
9,081
|
10,393
|
10,428
|
8,008
|
8,334
|
9,597
|
10,850
|
7,410
|
8,659
|
9,559
|
10,879
|
8,117
|
8,869
|
9,865
|
10,741
|
8,420
|
8,894
|
9,915
|
11,114
|
7,778
|
7,988
|
9,099
|
9,957
|
7,487
|
8,131
|
10,323
|
11,180
|
8,169
|
9,678
|
11,097
|
12,240
|
9,162
|
10,405
|
11,808
|
12,878
|
8,514
|
9,454
|
9,823
|
|
売上総利益
|
1,669
|
1,940
|
2,298
|
1,148
|
1,608
|
1,972
|
2,528
|
1,217
|
1,616
|
1,900
|
2,388
|
1,177
|
1,699
|
1,864
|
2,484
|
1,139
|
1,642
|
2,016
|
2,409
|
1,210
|
1,613
|
1,951
|
2,085
|
1,015
|
1,425
|
1,691
|
1,908
|
832
|
1,185
|
1,234
|
1,551
|
770
|
1,376
|
1,598
|
1,643
|
580
|
986
|
1,478
|
2,089
|
1,109
|
1,510
|
1,582
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,459
|
1,564
|
1,690
|
1,522
|
1,450
|
1,556
|
1,748
|
1,430
|
1,410
|
1,563
|
1,713
|
1,382
|
1,486
|
1,595
|
1,707
|
1,292
|
1,488
|
1,595
|
1,699
|
1,508
|
1,422
|
1,514
|
1,670
|
1,442
|
1,249
|
1,308
|
1,422
|
1,148
|
1,170
|
1,193
|
1,066
|
959
|
1,095
|
1,133
|
1,204
|
1,067
|
1,085
|
1,181
|
1,266
|
1,054
|
1,118
|
1,186
|
|
営業利益
|
210
|
376
|
607
|
-375
|
157
|
415
|
779
|
-214
|
206
|
337
|
674
|
-205
|
212
|
268
|
776
|
-154
|
154
|
421
|
710
|
-298
|
191
|
437
|
414
|
-427
|
176
|
381
|
485
|
-316
|
14
|
40
|
486
|
-190
|
280
|
466
|
438
|
-487
|
-99
|
296
|
823
|
56
|
391
|
396
|
|
経常（税引前）利益
|
225
|
331
|
581
|
-433
|
197
|
385
|
759
|
-243
|
286
|
339
|
681
|
-158
|
273
|
271
|
805
|
-76
|
223
|
414
|
764
|
-114
|
269
|
450
|
526
|
-399
|
277
|
392
|
531
|
-286
|
68
|
33
|
533
|
-161
|
373
|
478
|
536
|
-475
|
23
|
344
|
908
|
88
|
526
|
443
|
|
法人税等合計
|
79
|
5
|
79
|
3
|
53
|
47
|
179
|
-2
|
112
|
87
|
186
|
-117
|
77
|
31
|
266
|
-14
|
50
|
154
|
230
|
-345
|
62
|
371
|
155
|
-675
|
85
|
119
|
156
|
-55
|
14
|
24
|
142
|
-61
|
86
|
138
|
185
|
-122
|
40
|
222
|
312
|
32
|
162
|
157
|
|
純利益
|
143
|
200
|
501
|
-415
|
142
|
321
|
578
|
-317
|
172
|
235
|
497
|
-50
|
193
|
232
|
566
|
-70
|
126
|
258
|
544
|
14
|
188
|
857
|
324
|
-2
|
191
|
270
|
356
|
-54
|
53
|
-43
|
393
|
-72
|
285
|
339
|
449
|
-327
|
-18
|
259
|
737
|
77
|
364
|
371
|
|
一株あたり利益
|
1.37
|
2.1
|
5.49
|
34.17
|
1.43
|
35.55
|
63.6
|
-35.54
|
18.16
|
26.35
|
52.89
|
-5.55
|
19.88
|
25.34
|
60.3
|
-8.37
|
11.79
|
27.46
|
58.74
|
0.26
|
18.33
|
94.39
|
33.22
|
-0.68
|
18.06
|
28.92
|
39.69
|
-6.12
|
6.09
|
-4.8
|
44.58
|
-8.1
|
32.4
|
38.68
|
52.12
|
-37.02
|
-2.1
|
30.12
|
86.02
|
9.38
|
43.09
|
44.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
25
|
-
|
-
|