|
（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
|
-
|
3,374
|
3,393
|
3,619
|
5,237
|
5,437
|
5,654
|
5,930
|
6,840
|
7,132
|
7,815
|
8,463
|
9,714
|
9,588
|
9,968
|
10,592
|
11,400
|
11,746
|
11,714
|
13,062
|
14,096
|
14,436
|
14,744
|
15,833
|
17,093
|
17,775
|
17,749
|
18,505
|
19,683
|
19,338
|
18,937
|
20,065
|
21,447
|
20,502
|
18,562
|
18,794
|
20,117
|
19,165
|
18,819
|
19,598
|
20,749
|
|
売上原価
|
-
|
930
|
927
|
940
|
1,139
|
1,151
|
1,251
|
1,141
|
1,248
|
1,286
|
1,437
|
1,284
|
1,436
|
1,430
|
1,581
|
1,668
|
1,992
|
1,818
|
1,998
|
1,943
|
1,964
|
2,075
|
2,211
|
2,333
|
2,487
|
2,730
|
2,826
|
2,769
|
3,036
|
2,908
|
3,105
|
3,236
|
3,939
|
3,558
|
2,976
|
2,877
|
2,991
|
2,584
|
3,147
|
2,705
|
3,001
|
|
売上総利益
|
-
|
2,443
|
2,465
|
2,678
|
4,098
|
4,285
|
4,403
|
4,788
|
5,591
|
5,846
|
6,377
|
7,179
|
8,277
|
8,158
|
8,386
|
8,924
|
9,408
|
9,927
|
9,716
|
11,119
|
12,132
|
12,360
|
12,533
|
13,499
|
14,606
|
15,045
|
14,922
|
15,735
|
16,646
|
16,429
|
15,832
|
16,828
|
17,508
|
16,943
|
15,587
|
15,916
|
17,126
|
16,581
|
15,673
|
16,893
|
17,747
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
2,388
|
2,260
|
2,363
|
4,304
|
4,315
|
5,050
|
5,208
|
5,985
|
6,138
|
6,450
|
7,138
|
7,922
|
7,879
|
8,346
|
8,489
|
9,076
|
9,235
|
9,337
|
9,905
|
11,011
|
11,075
|
11,490
|
12,069
|
13,120
|
13,094
|
13,732
|
13,990
|
14,679
|
14,118
|
14,557
|
15,383
|
15,125
|
14,335
|
13,433
|
13,019
|
14,053
|
13,562
|
13,211
|
13,621
|
14,313
|
|
営業利益
|
-
|
55
|
205
|
314
|
-207
|
-31
|
-648
|
-420
|
-394
|
-293
|
-74
|
41
|
355
|
278
|
40
|
437
|
334
|
691
|
395
|
994
|
1,134
|
1,290
|
976
|
1,434
|
1,497
|
1,967
|
1,198
|
1,751
|
1,989
|
2,326
|
1,279
|
1,459
|
2,400
|
3,388
|
2,187
|
2,927
|
3,072
|
3,008
|
2,475
|
3,285
|
3,452
|
|
経常（税引前）利益
|
-
|
40
|
188
|
290
|
-258
|
-44
|
-694
|
-501
|
-470
|
-360
|
-229
|
-40
|
308
|
208
|
-219
|
329
|
250
|
654
|
237
|
905
|
1,007
|
1,171
|
859
|
1,276
|
1,330
|
1,802
|
1,057
|
1,557
|
1,784
|
2,062
|
1,013
|
1,186
|
2,062
|
3,081
|
1,699
|
2,431
|
2,607
|
2,732
|
1,316
|
3,016
|
3,043
|
|
法人税等合計
|
-
|
2
|
104
|
104
|
133
|
21
|
220
|
6
|
7
|
28
|
-130
|
66
|
103
|
165
|
-418
|
174
|
-22
|
273
|
-821
|
373
|
425
|
471
|
-521
|
473
|
515
|
712
|
222
|
577
|
625
|
678
|
-1,523
|
489
|
707
|
1,371
|
-318
|
1,000
|
911
|
962
|
583
|
1,130
|
993
|
|
純利益
|
-
|
101
|
77
|
185
|
-402
|
-65
|
-936
|
-506
|
-478
|
-396
|
-116
|
-106
|
220
|
43
|
371
|
154
|
271
|
380
|
1,059
|
532
|
581
|
699
|
1,380
|
803
|
814
|
1,089
|
835
|
980
|
1,158
|
1,383
|
2,535
|
696
|
1,354
|
1,709
|
2,017
|
1,432
|
1,696
|
1,770
|
733
|
1,885
|
2,051
|
|
一株あたり利益
|
-6.03
|
12.52
|
9.55
|
22.31
|
-16.04
|
-2.45
|
-42.29
|
-19.05
|
-17.89
|
-15.21
|
-4.69
|
-5.48
|
7.6
|
1.07
|
13.16
|
5.65
|
9.37
|
13.34
|
38.09
|
18.79
|
20.5
|
24.61
|
48.51
|
27.2
|
27.55
|
37
|
28.17
|
32.98
|
39
|
46.58
|
85.76
|
23.12
|
45.74
|
57.73
|
68.1
|
48.07
|
56.99
|
59.6
|
24.74
|
63.47
|
69.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
22.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.97
|
12.1
|
5.2
|
8.62
|
12.26
|
35.17
|
17.35
|
18.82
|
22.92
|
47.04
|
25.91
|
26.08
|
35.07
|
26.64
|
31.73
|
37.53
|
44.92
|
81.94
|
22.22
|
44.27
|
56
|
65.93
|
46.82
|
55.55
|
58.09
|
24.14
|
61.97
|
67.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
11
|
-
|
49
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
55
|