|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
21,768
|
26,176
|
22,963
|
21,596
|
18,505
|
20,285
|
22,908
|
27,353
|
27,237
|
27,712
|
25,281
|
29,925
|
29,913
|
28,678
|
33,928
|
28,727
|
28,578
|
27,552
|
26,122
|
25,156
|
20,204
|
20,958
|
22,032
|
24,689
|
22,207
|
26,311
|
35,986
|
40,207
|
42,230
|
51,965
|
39,426
|
40,441
|
38,207
|
38,481
|
29,468
|
28,996
|
25,765
|
21,903
|
30,250
|
21,127
|
24,243
|
25,437
|
|
売上原価
|
19,419
|
23,661
|
21,436
|
19,949
|
17,392
|
18,025
|
20,014
|
25,487
|
25,489
|
25,169
|
23,206
|
27,222
|
26,851
|
26,096
|
30,582
|
25,321
|
26,206
|
27,032
|
23,695
|
23,078
|
19,279
|
17,617
|
18,637
|
19,593
|
18,079
|
21,469
|
29,461
|
35,627
|
41,005
|
51,900
|
38,950
|
36,006
|
35,865
|
34,855
|
28,260
|
25,607
|
24,494
|
22,035
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30,840
|
23,791
|
23,284
|
22,462
|
|
売上総利益
|
2,349
|
2,514
|
1,527
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1,647
|
1,112
|
2,260
|
2,895
|
1,866
|
1,748
|
2,543
|
2,075
|
2,703
|
3,061
|
2,582
|
3,346
|
3,406
|
2,371
|
521
|
2,426
|
2,078
|
924
|
3,342
|
3,395
|
5,096
|
4,127
|
4,842
|
6,525
|
4,581
|
1,225
|
65
|
476
|
4,434
|
2,342
|
3,625
|
1,209
|
3,389
|
1,271
|
-133
|
-590
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-2,663
|
959
|
2,975
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|
売上総利益率（％）
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|
|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
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営業費用
|
1,434
|
1,474
|
1,363
|
1,469
|
1,289
|
1,360
|
1,442
|
1,395
|
1,309
|
1,483
|
1,343
|
1,437
|
1,464
|
1,397
|
1,424
|
1,449
|
1,444
|
1,472
|
1,436
|
1,436
|
1,326
|
1,450
|
1,447
|
1,535
|
1,365
|
1,491
|
2,251
|
2,715
|
1,897
|
1,592
|
1,534
|
1,575
|
1,553
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1,519
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1,634
|
1,468
|
1,629
|
1,623
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1,659
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1,535
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1,699
|
1,717
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|
営業利益
|
915
|
1,039
|
165
|
178
|
-176
|
898
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1,453
|
471
|
438
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1,060
|
732
|
1,266
|
1,596
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1,185
|
1,923
|
1,956
|
926
|
-949
|
988
|
642
|
-402
|
1,892
|
1,947
|
3,562
|
2,761
|
3,352
|
4,273
|
1,867
|
-672
|
-1,526
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-1,058
|
2,859
|
788
|
2,107
|
-426
|
1,921
|
-357
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-1,756
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-2,249
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-4,200
|
-740
|
1,257
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|
経常（税引前）利益
|
678
|
883
|
-170
|
-216
|
-357
|
518
|
944
|
138
|
461
|
930
|
490
|
1,346
|
1,172
|
1,189
|
1,873
|
1,658
|
887
|
-1,156
|
767
|
491
|
-583
|
1,749
|
1,775
|
3,511
|
2,652
|
3,234
|
3,980
|
1,588
|
-1,725
|
-2,002
|
-540
|
3,515
|
523
|
1,979
|
-464
|
1,602
|
-774
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-1,942
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-2,649
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-4,904
|
-808
|
1,221
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|
法人税等合計
|
146
|
37
|
919
|
557
|
-171
|
-83
|
238
|
-104
|
79
|
582
|
86
|
-39
|
312
|
289
|
503
|
472
|
211
|
-201
|
463
|
-103
|
52
|
28
|
529
|
1,021
|
815
|
937
|
1,096
|
-247
|
-547
|
-611
|
495
|
943
|
107
|
457
|
-11
|
417
|
-274
|
-656
|
-252
|
3,282
|
160
|
336
|
|
純利益
|
368
|
1,015
|
-957
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-2,099
|
-346
|
987
|
790
|
476
|
1,375
|
2,433
|
406
|
604
|
641
|
611
|
1,237
|
708
|
529
|
-1,157
|
291
|
365
|
-817
|
1,381
|
1,159
|
2,245
|
1,733
|
2,226
|
2,645
|
776
|
-1,169
|
-1,507
|
-620
|
2,221
|
378
|
951
|
-326
|
895
|
-720
|
-1,507
|
-2,529
|
-9,152
|
-1,159
|
672
|
|
一株あたり利益
|
1.22
|
3.36
|
-3.2
|
-6.96
|
-1.15
|
3.27
|
2.62
|
1.57
|
4.56
|
8.06
|
1.34
|
2.01
|
2.17
|
2.07
|
4.18
|
2.4
|
1.82
|
-3.98
|
1
|
1.26
|
-2.81
|
4.75
|
3.98
|
7.71
|
5.96
|
7.65
|
9.09
|
2.66
|
-4.02
|
-5.18
|
-2.13
|
7.63
|
1.3
|
3.27
|
-1.12
|
3.07
|
-2.48
|
-5.17
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-8.69
|
-31.45
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-3.98
|
2.3
|
|
一株あたり配当金
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|