|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
7,573
|
7,697
|
8,770
|
8,616
|
8,821
|
10,039
|
9,973
|
10,150
|
11,020
|
11,854
|
11,386
|
12,539
|
21,416
|
18,995
|
19,857
|
20,893
|
21,674
|
18,448
|
16,111
|
17,588
|
19,522
|
16,398
|
16,563
|
16,774
|
19,890
|
17,148
|
18,856
|
18,694
|
21,152
|
18,012
|
16,260
|
17,160
|
18,636
|
15,846
|
16,323
|
16,025
|
17,489
|
15,370
|
16,079
|
15,990
|
|
売上原価
|
-
|
5,505
|
5,523
|
6,257
|
6,205
|
6,415
|
6,823
|
6,893
|
7,124
|
7,708
|
7,688
|
7,681
|
8,299
|
14,904
|
12,709
|
13,636
|
14,656
|
15,362
|
12,968
|
12,021
|
13,096
|
14,136
|
11,751
|
11,781
|
12,338
|
14,324
|
12,190
|
13,525
|
13,902
|
15,676
|
13,149
|
11,808
|
12,495
|
13,524
|
11,501
|
11,881
|
11,919
|
12,996
|
11,205
|
11,769
|
11,789
|
|
売上総利益
|
-
|
2,067
|
2,174
|
2,513
|
2,411
|
2,405
|
3,215
|
3,080
|
3,026
|
3,311
|
4,167
|
3,705
|
4,240
|
6,512
|
6,286
|
6,221
|
6,237
|
6,311
|
5,480
|
4,090
|
4,492
|
5,386
|
4,647
|
4,782
|
4,436
|
5,566
|
4,957
|
5,331
|
4,792
|
5,476
|
4,863
|
4,452
|
4,665
|
5,113
|
4,345
|
4,442
|
4,106
|
4,492
|
4,166
|
4,311
|
4,201
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,795
|
1,920
|
2,114
|
2,214
|
2,171
|
2,966
|
2,719
|
2,903
|
3,093
|
3,789
|
3,678
|
4,461
|
6,257
|
6,076
|
6,008
|
6,197
|
5,760
|
5,767
|
4,737
|
5,109
|
4,965
|
4,993
|
4,996
|
4,926
|
5,293
|
5,317
|
5,392
|
5,314
|
5,286
|
4,870
|
4,422
|
4,524
|
4,534
|
4,280
|
3,943
|
3,969
|
4,011
|
3,972
|
3,924
|
3,955
|
|
営業利益
|
-
|
272
|
252
|
399
|
196
|
234
|
248
|
361
|
122
|
218
|
377
|
26
|
-222
|
254
|
209
|
212
|
39
|
551
|
-288
|
-647
|
-616
|
419
|
-343
|
-215
|
-491
|
273
|
-359
|
-62
|
-522
|
190
|
-9
|
29
|
141
|
578
|
65
|
498
|
137
|
482
|
193
|
386
|
245
|
|
経常（税引前）利益
|
-
|
219
|
244
|
339
|
120
|
233
|
229
|
341
|
72
|
232
|
241
|
-201
|
-559
|
41
|
-250
|
130
|
4
|
385
|
-302
|
-930
|
-669
|
419
|
-325
|
-96
|
-624
|
140
|
-249
|
-52
|
-518
|
19
|
-201
|
-100
|
191
|
501
|
-228
|
472
|
160
|
312
|
-35
|
220
|
238
|
|
法人税等合計
|
-
|
125
|
35
|
162
|
109
|
90
|
105
|
-30
|
26
|
64
|
-109
|
61
|
8
|
44
|
-7
|
136
|
73
|
97
|
228
|
197
|
60
|
70
|
224
|
103
|
80
|
21
|
130
|
110
|
-60
|
15
|
138
|
71
|
77
|
108
|
-35
|
140
|
71
|
111
|
-37
|
186
|
79
|
|
純利益
|
-
|
104
|
181
|
160
|
100
|
116
|
227
|
368
|
41
|
261
|
223
|
-250
|
-386
|
-82
|
-2,187
|
42
|
110
|
630
|
907
|
-1,377
|
-660
|
401
|
-856
|
-171
|
-111
|
379
|
-1,899
|
86
|
-234
|
-392
|
-1,550
|
-270
|
-75
|
366
|
-554
|
512
|
74
|
237
|
-119
|
39
|
150
|
|
一株あたり利益
|
4.88
|
4.31
|
7.69
|
5.33
|
3.24
|
3.51
|
6.11
|
12.05
|
1.37
|
8.43
|
5.83
|
-8.06
|
-10.1
|
-1.96
|
-57.31
|
1.03
|
2.65
|
14.97
|
21.66
|
-32.84
|
-15.86
|
9.55
|
-21.89
|
-4.08
|
-2.64
|
6.73
|
-43.88
|
1.87
|
-5.08
|
-9.78
|
-34.58
|
-5.72
|
-1.57
|
5.92
|
-11.7
|
10.7
|
1.54
|
3.93
|
-2.85
|
0.78
|
2.99
|
|
希薄化後一株あたり利益
|
-
|
4.16
|
7.56
|
5.27
|
3.16
|
3.46
|
6.07
|
-
|
-
|
8.45
|
5.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|