|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
2,137
|
2,397
|
2,563
|
2,745
|
2,767
|
3,919
|
3,273
|
4,620
|
3,315
|
5,741
|
7,502
|
6,720
|
6,321
|
7,115
|
10,172
|
6,029
|
6,907
|
5,199
|
7,658
|
7,650
|
7,230
|
-
|
9,210
|
7,243
|
6,847
|
6,784
|
-
|
7,755
|
8,032
|
9,038
|
7,153
|
-
|
10,054
|
10,690
|
8,343
|
7,101
|
-
|
12,043
|
10,383
|
12,539
|
15,038
|
-
|
10,100
|
11,628
|
15,606
|
10,941
|
|
売上原価
|
1,688
|
1,956
|
2,015
|
2,264
|
2,360
|
3,388
|
2,639
|
3,809
|
2,831
|
4,743
|
6,012
|
5,048
|
5,018
|
5,747
|
7,558
|
5,057
|
5,650
|
4,414
|
6,093
|
6,016
|
5,825
|
-
|
7,830
|
5,766
|
5,598
|
5,575
|
-
|
6,209
|
6,216
|
7,498
|
5,847
|
-
|
8,243
|
8,596
|
6,958
|
5,996
|
-
|
9,401
|
8,017
|
10,188
|
11,866
|
-
|
8,316
|
9,225
|
12,319
|
8,814
|
|
売上総利益
|
448
|
439
|
547
|
480
|
406
|
530
|
633
|
811
|
483
|
997
|
1,490
|
1,672
|
1,303
|
1,368
|
2,614
|
971
|
1,257
|
784
|
1,565
|
1,634
|
1,405
|
-
|
1,380
|
1,476
|
1,248
|
1,208
|
-
|
1,545
|
1,815
|
1,540
|
1,305
|
-
|
1,811
|
2,092
|
1,385
|
1,104
|
-
|
2,642
|
2,366
|
2,351
|
3,173
|
-
|
1,784
|
2,404
|
3,287
|
2,127
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
391
|
420
|
460
|
444
|
496
|
488
|
524
|
580
|
533
|
938
|
951
|
1,079
|
1,030
|
1,083
|
1,363
|
1,185
|
1,095
|
967
|
1,104
|
1,151
|
1,150
|
-
|
1,156
|
1,120
|
1,105
|
1,093
|
-
|
1,119
|
1,178
|
1,219
|
1,146
|
-
|
1,176
|
1,362
|
1,306
|
1,290
|
-
|
1,466
|
1,411
|
1,569
|
1,577
|
-
|
1,572
|
1,747
|
1,802
|
1,666
|
|
営業利益
|
56
|
19
|
87
|
36
|
-91
|
41
|
109
|
230
|
-51
|
59
|
539
|
593
|
272
|
285
|
1,250
|
-214
|
161
|
-183
|
460
|
482
|
254
|
-
|
223
|
356
|
143
|
115
|
-
|
426
|
637
|
320
|
159
|
-
|
636
|
729
|
78
|
-186
|
-
|
1,175
|
954
|
782
|
1,594
|
-
|
212
|
656
|
1,484
|
460
|
|
経常（税引前）利益
|
54
|
22
|
85
|
33
|
-96
|
35
|
103
|
224
|
-54
|
18
|
500
|
551
|
228
|
255
|
1,199
|
-251
|
123
|
-219
|
435
|
477
|
200
|
-
|
231
|
321
|
145
|
99
|
-
|
407
|
530
|
318
|
135
|
-
|
605
|
711
|
31
|
-235
|
-
|
1,125
|
908
|
708
|
1,510
|
-
|
119
|
534
|
1,361
|
332
|
|
法人税等合計
|
20
|
10
|
33
|
14
|
-23
|
15
|
39
|
81
|
-11
|
26
|
183
|
208
|
99
|
106
|
422
|
-19
|
76
|
-34
|
165
|
186
|
101
|
-
|
103
|
131
|
34
|
69
|
-
|
169
|
165
|
91
|
84
|
-
|
236
|
220
|
12
|
-54
|
-
|
407
|
281
|
161
|
545
|
-
|
51
|
144
|
328
|
120
|
|
純利益
|
18
|
11
|
50
|
28
|
-58
|
23
|
64
|
114
|
-42
|
-8
|
317
|
342
|
128
|
133
|
766
|
-292
|
37
|
-175
|
252
|
212
|
100
|
-
|
96
|
276
|
124
|
30
|
-
|
237
|
324
|
235
|
51
|
-
|
372
|
490
|
49
|
-182
|
-
|
717
|
561
|
543
|
948
|
-
|
64
|
389
|
951
|
211
|
|
一株あたり利益
|
12.39
|
7.68
|
16.86
|
9.35
|
-19.14
|
7.9
|
21.42
|
39.02
|
-12.25
|
-2.24
|
46.65
|
50.56
|
18.9
|
19.6
|
112.62
|
-42.85
|
5.52
|
-25.69
|
37.13
|
31.19
|
14.8
|
-
|
14.16
|
40.16
|
18.34
|
4.42
|
-
|
34.93
|
47.49
|
34.58
|
7.53
|
-
|
54.75
|
71.84
|
7.1
|
-26.46
|
-
|
104.33
|
81.5
|
78.9
|
136.31
|
-
|
8.93
|
55.33
|
135.34
|
29.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.84
|
-
|
-
|
-
|
38.38
|
-
|
-
|
-
|
46.65
|
17.08
|
18.07
|
103.55
|
-39.13
|
5.12
|
-
|
-
|
29.52
|
14.43
|
-
|
13.34
|
38.43
|
17.66
|
4.31
|
-
|
34.38
|
46.82
|
34.13
|
7.43
|
-
|
54.02
|
70.71
|
6.7
|
-
|
-
|
-
|
77.85
|
74.57
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13.6
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
37
|
-
|
0
|
-
|
-
|
105
|
-
|