|
（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
|
-
|
8,132
|
7,898
|
8,066
|
8,630
|
9,328
|
8,536
|
8,615
|
9,247
|
9,703
|
9,688
|
9,483
|
9,977
|
10,292
|
9,696
|
9,930
|
10,499
|
10,592
|
9,393
|
5,460
|
8,583
|
9,540
|
8,143
|
8,578
|
9,540
|
11,395
|
10,276
|
11,382
|
11,845
|
12,474
|
12,224
|
12,234
|
13,111
|
13,982
|
13,498
|
13,606
|
14,450
|
15,448
|
15,259
|
15,154
|
15,656
|
|
売上原価
|
-
|
5,998
|
5,982
|
6,179
|
6,671
|
7,209
|
6,519
|
6,562
|
7,162
|
7,489
|
7,408
|
7,200
|
7,794
|
7,797
|
7,439
|
7,583
|
8,175
|
8,091
|
7,288
|
4,707
|
6,934
|
7,311
|
6,549
|
6,916
|
7,916
|
8,808
|
7,107
|
8,688
|
9,067
|
9,293
|
9,172
|
9,100
|
10,080
|
10,472
|
9,967
|
10,318
|
11,158
|
11,749
|
11,183
|
10,814
|
11,803
|
|
売上総利益
|
-
|
2,134
|
1,915
|
1,886
|
1,958
|
2,119
|
2,017
|
2,052
|
2,084
|
2,215
|
2,280
|
2,283
|
2,183
|
2,495
|
2,257
|
2,347
|
2,323
|
2,500
|
2,104
|
752
|
1,648
|
2,228
|
1,594
|
1,662
|
1,624
|
2,587
|
3,169
|
2,695
|
2,778
|
3,181
|
3,051
|
3,134
|
3,030
|
3,509
|
3,531
|
3,289
|
3,292
|
3,700
|
4,075
|
4,340
|
3,853
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,750
|
1,823
|
1,803
|
1,855
|
1,884
|
1,879
|
1,885
|
1,957
|
2,037
|
2,055
|
2,106
|
2,123
|
2,131
|
2,171
|
2,140
|
2,188
|
2,207
|
2,169
|
1,810
|
1,944
|
2,016
|
1,919
|
1,944
|
2,051
|
2,225
|
3,217
|
2,660
|
2,741
|
2,803
|
2,866
|
2,834
|
3,000
|
3,109
|
3,127
|
3,256
|
3,436
|
3,413
|
3,445
|
3,398
|
3,566
|
|
営業利益
|
-
|
383
|
92
|
82
|
102
|
234
|
137
|
166
|
126
|
177
|
224
|
176
|
59
|
363
|
86
|
207
|
134
|
293
|
-64
|
-1,059
|
-297
|
212
|
-326
|
-283
|
-427
|
360
|
-49
|
34
|
37
|
378
|
185
|
299
|
30
|
400
|
403
|
32
|
-143
|
286
|
630
|
941
|
287
|
|
経常（税引前）利益
|
-
|
391
|
105
|
90
|
109
|
250
|
155
|
181
|
142
|
195
|
243
|
199
|
75
|
373
|
111
|
223
|
149
|
308
|
-41
|
-756
|
-260
|
232
|
-250
|
-220
|
-392
|
386
|
-19
|
60
|
53
|
398
|
256
|
321
|
58
|
427
|
450
|
54
|
-127
|
305
|
652
|
955
|
303
|
|
法人税等合計
|
-
|
137
|
28
|
29
|
36
|
77
|
62
|
64
|
48
|
70
|
101
|
62
|
23
|
128
|
21
|
75
|
51
|
103
|
32
|
-162
|
-87
|
24
|
237
|
74
|
47
|
24
|
122
|
18
|
-6
|
44
|
-22
|
55
|
4
|
112
|
92
|
25
|
-43
|
103
|
236
|
308
|
109
|
|
純利益
|
-
|
246
|
24
|
51
|
77
|
144
|
56
|
118
|
87
|
129
|
139
|
108
|
38
|
242
|
69
|
138
|
95
|
199
|
-73
|
-601
|
-176
|
184
|
-362
|
-323
|
-446
|
356
|
-336
|
43
|
64
|
354
|
240
|
267
|
52
|
312
|
380
|
19
|
-86
|
191
|
416
|
647
|
194
|
|
一株あたり利益
|
8
|
33.58
|
3.32
|
7
|
10.53
|
19.68
|
-14.75
|
16.19
|
11.93
|
17.62
|
-13.42
|
14.7
|
5.29
|
32.9
|
-21.72
|
18.83
|
6.44
|
13.5
|
-4.9
|
-40.72
|
-11.91
|
12.5
|
-24.48
|
-21.82
|
-30.2
|
24.17
|
-22.72
|
2.94
|
4.38
|
23.97
|
15.95
|
16.43
|
3.25
|
19.21
|
23.39
|
1.17
|
-5.24
|
11.74
|
25.59
|
39.95
|
11.98
|
|
希薄化後一株あたり利益
|
-
|
33.42
|
3.31
|
6.97
|
10.49
|
19.61
|
7.7
|
16.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|