|
（単位：百万円）
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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
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
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
|
|
売上高
|
-
|
8,116
|
11,057
|
6,382
|
7,180
|
6,703
|
8,868
|
6,000
|
7,183
|
7,189
|
9,360
|
6,391
|
8,130
|
8,564
|
10,825
|
9,042
|
10,179
|
11,107
|
10,498
|
6,499
|
6,023
|
7,557
|
10,445
|
8,962
|
14,069
|
9,221
|
10,175
|
8,234
|
9,382
|
10,334
|
13,973
|
9,274
|
11,817
|
13,059
|
16,342
|
11,662
|
15,235
|
14,538
|
18,038
|
13,861
|
17,455
|
|
売上原価
|
-
|
4,958
|
7,662
|
4,276
|
4,529
|
4,227
|
6,163
|
3,859
|
4,708
|
4,658
|
6,561
|
4,378
|
5,150
|
5,814
|
7,591
|
5,868
|
6,531
|
7,283
|
7,442
|
5,270
|
4,718
|
5,474
|
7,683
|
6,628
|
8,700
|
6,330
|
7,282
|
5,665
|
6,278
|
6,630
|
9,144
|
5,951
|
7,545
|
8,244
|
11,191
|
7,540
|
9,864
|
9,064
|
11,824
|
8,561
|
11,195
|
|
売上総利益
|
-
|
3,158
|
3,394
|
2,106
|
2,651
|
2,476
|
2,705
|
2,140
|
2,474
|
2,531
|
2,799
|
2,013
|
2,980
|
2,750
|
3,234
|
3,174
|
3,648
|
3,824
|
3,055
|
1,229
|
1,304
|
2,082
|
2,762
|
2,333
|
5,368
|
2,891
|
2,894
|
2,569
|
3,104
|
3,704
|
4,830
|
3,323
|
4,272
|
4,815
|
5,149
|
4,121
|
5,371
|
5,475
|
6,214
|
5,300
|
6,259
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,716
|
1,949
|
1,737
|
1,744
|
1,992
|
2,454
|
2,183
|
2,162
|
2,303
|
2,225
|
2,226
|
2,253
|
2,370
|
2,698
|
2,997
|
3,044
|
3,208
|
3,185
|
2,734
|
2,818
|
2,927
|
2,973
|
3,030
|
2,896
|
3,016
|
3,204
|
3,189
|
3,045
|
3,281
|
3,462
|
3,502
|
3,474
|
3,649
|
4,120
|
3,901
|
4,127
|
4,257
|
4,725
|
4,482
|
4,696
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|
営業利益
|
-
|
1,441
|
1,445
|
368
|
906
|
483
|
251
|
-42
|
312
|
228
|
574
|
-213
|
726
|
379
|
536
|
176
|
603
|
616
|
-130
|
-1,505
|
-1,513
|
-846
|
-212
|
-697
|
2,470
|
-125
|
-310
|
-620
|
59
|
423
|
1,366
|
-180
|
797
|
1,165
|
1,029
|
220
|
1,244
|
1,217
|
1,490
|
817
|
1,564
|
|
経常（税引前）利益
|
-
|
1,500
|
1,452
|
415
|
961
|
510
|
273
|
278
|
540
|
291
|
602
|
-179
|
840
|
399
|
662
|
161
|
602
|
759
|
-96
|
-1,037
|
-1,199
|
-563
|
161
|
-590
|
2,584
|
106
|
-179
|
-344
|
57
|
476
|
1,209
|
-36
|
837
|
1,092
|
1,057
|
300
|
1,060
|
1,232
|
1,332
|
894
|
1,502
|
|
法人税等合計
|
-
|
516
|
543
|
166
|
282
|
214
|
48
|
100
|
212
|
123
|
238
|
-12
|
297
|
171
|
295
|
45
|
327
|
304
|
-28
|
-260
|
-330
|
-130
|
160
|
-160
|
788
|
71
|
-53
|
-98
|
87
|
114
|
436
|
37
|
372
|
331
|
319
|
99
|
483
|
506
|
391
|
330
|
642
|
|
純利益
|
-
|
884
|
911
|
248
|
679
|
374
|
197
|
177
|
328
|
168
|
364
|
-151
|
542
|
228
|
354
|
116
|
302
|
454
|
-131
|
-777
|
-886
|
-461
|
-223
|
-431
|
1,795
|
35
|
-260
|
-246
|
-29
|
299
|
671
|
-73
|
465
|
673
|
662
|
200
|
608
|
653
|
348
|
537
|
859
|
|
一株あたり利益
|
99.15
|
176.78
|
182.15
|
49.74
|
135.69
|
74.93
|
-110.47
|
17.77
|
32.78
|
16.79
|
36.45
|
-15.06
|
54.52
|
22.97
|
35.63
|
9.79
|
30.37
|
42.74
|
-13.11
|
-79.11
|
-90.35
|
-49.96
|
-25.31
|
-45.55
|
180.34
|
0.11
|
-26.24
|
-27.06
|
-2.85
|
24.26
|
66.99
|
-10.4
|
43.56
|
64.32
|
66.53
|
17.41
|
61.18
|
63.55
|
31.35
|
50.79
|
82.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
5
|
-
|
5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
40
|