|
（単位：百万円）
|
2Q16
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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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
48,498
|
38,491
|
36,065
|
41,127
|
36,856
|
42,629
|
52,892
|
51,994
|
44,530
|
48,153
|
48,763
|
50,730
|
49,448
|
68,691
|
56,146
|
69,635
|
68,765
|
65,821
|
67,116
|
83,823
|
74,471
|
76,975
|
98,271
|
119,591
|
125,827
|
119,133
|
110,945
|
111,208
|
110,093
|
85,375
|
87,968
|
95,813
|
83,713
|
103,182
|
102,886
|
104,418
|
100,208
|
114,159
|
102,386
|
140,703
|
|
売上原価
|
-
|
47,450
|
37,728
|
35,222
|
40,638
|
35,873
|
41,645
|
51,531
|
50,833
|
43,505
|
46,832
|
46,845
|
49,234
|
48,114
|
67,247
|
54,454
|
68,110
|
66,284
|
64,096
|
65,402
|
82,602
|
72,055
|
74,467
|
94,339
|
116,061
|
121,925
|
116,166
|
106,395
|
106,716
|
105,703
|
82,672
|
84,074
|
92,245
|
81,376
|
99,309
|
98,601
|
100,702
|
96,362
|
111,309
|
99,552
|
133,296
|
|
売上総利益
|
-
|
1,047
|
764
|
843
|
489
|
982
|
985
|
1,360
|
1,161
|
1,025
|
1,322
|
1,918
|
1,496
|
1,333
|
1,444
|
1,691
|
1,525
|
2,482
|
1,724
|
1,713
|
1,222
|
2,415
|
2,509
|
3,932
|
3,530
|
3,902
|
2,966
|
4,549
|
4,493
|
4,390
|
2,703
|
3,894
|
3,568
|
2,337
|
3,872
|
4,285
|
3,716
|
3,846
|
2,849
|
2,833
|
7,407
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
642
|
605
|
506
|
513
|
267
|
760
|
477
|
542
|
524
|
726
|
662
|
566
|
663
|
772
|
703
|
634
|
669
|
890
|
636
|
673
|
660
|
892
|
787
|
773
|
863
|
1,277
|
773
|
907
|
973
|
1,252
|
766
|
992
|
922
|
1,511
|
989
|
1,023
|
1,112
|
1,403
|
986
|
1,087
|
|
営業利益
|
-
|
405
|
159
|
337
|
-25
|
715
|
225
|
883
|
619
|
500
|
596
|
1,256
|
930
|
670
|
672
|
988
|
890
|
1,814
|
834
|
1,077
|
549
|
1,755
|
1,616
|
3,145
|
2,757
|
3,038
|
1,689
|
3,776
|
3,585
|
3,418
|
1,451
|
3,127
|
2,576
|
1,416
|
2,361
|
3,295
|
2,693
|
2,735
|
1,446
|
1,846
|
6,321
|
|
経常（税引前）利益
|
-
|
329
|
298
|
835
|
188
|
458
|
209
|
839
|
468
|
365
|
756
|
990
|
657
|
420
|
572
|
927
|
940
|
1,698
|
809
|
1,059
|
560
|
1,948
|
994
|
2,896
|
2,333
|
2,593
|
656
|
2,231
|
1,376
|
2,254
|
728
|
2,098
|
1,315
|
1,073
|
1,717
|
2,072
|
3,480
|
816
|
1,009
|
1,709
|
5,288
|
|
法人税等合計
|
-
|
111
|
111
|
252
|
24
|
69
|
93
|
238
|
120
|
76
|
225
|
428
|
68
|
110
|
95
|
240
|
223
|
357
|
67
|
241
|
185
|
440
|
154
|
733
|
549
|
552
|
56
|
528
|
260
|
566
|
191
|
-700
|
319
|
281
|
459
|
567
|
995
|
159
|
175
|
438
|
1,780
|
|
純利益
|
-
|
219
|
182
|
582
|
165
|
389
|
115
|
600
|
349
|
289
|
526
|
561
|
589
|
311
|
477
|
686
|
718
|
1,340
|
742
|
817
|
376
|
1,507
|
840
|
2,163
|
1,784
|
2,040
|
600
|
1,703
|
1,115
|
1,688
|
538
|
-1,045
|
1,048
|
792
|
1,309
|
1,539
|
2,485
|
730
|
834
|
1,270
|
3,509
|
|
一株あたり利益
|
45.33
|
32.08
|
26.77
|
85.07
|
23.14
|
54.83
|
17.83
|
86.92
|
50.34
|
41.48
|
77.28
|
81.19
|
85.53
|
44.71
|
68.28
|
99.59
|
102.87
|
191.34
|
103.52
|
117.1
|
55.31
|
215.99
|
118.28
|
311.06
|
254.79
|
290.02
|
82.17
|
243.9
|
156.68
|
241.88
|
78.91
|
-154.82
|
154.23
|
116.38
|
192.44
|
226.42
|
365.26
|
107.44
|
122.57
|
186.76
|
516.01
|
|
希薄化後一株あたり利益
|
-
|
31.95
|
21.3
|
81
|
15.69
|
38.55
|
23.64
|
77.49
|
43.47
|
34.67
|
71.69
|
71.65
|
78.04
|
38.24
|
55.65
|
90.01
|
85.03
|
151.9
|
64.64
|
95.57
|
55.88
|
176.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
150
|
-
|
0
|
-
|
170
|
-
|
0
|
-
|
300
|
-
|
0
|
-
|
300
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
300
|
-
|
0
|