|
（単位：百万円）
|
1Q16
|
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
|
11,551
|
12,498
|
13,120
|
14,211
|
11,270
|
11,577
|
12,884
|
14,600
|
13,225
|
12,934
|
14,226
|
16,329
|
14,272
|
13,549
|
16,322
|
16,835
|
13,872
|
13,342
|
14,769
|
16,312
|
10,085
|
10,916
|
14,337
|
15,910
|
12,496
|
11,686
|
14,037
|
15,295
|
13,951
|
15,136
|
17,573
|
18,964
|
14,879
|
16,303
|
18,419
|
18,788
|
17,522
|
17,001
|
18,907
|
19,174
|
16,782
|
16,959
|
|
売上原価
|
10,076
|
10,810
|
11,249
|
12,191
|
10,229
|
10,086
|
10,918
|
12,254
|
11,700
|
11,259
|
12,337
|
13,690
|
12,474
|
11,981
|
13,601
|
14,177
|
12,302
|
12,057
|
12,890
|
13,993
|
9,286
|
9,866
|
12,260
|
13,327
|
11,153
|
10,775
|
12,126
|
12,873
|
12,357
|
13,102
|
15,109
|
16,077
|
12,525
|
13,993
|
15,435
|
15,467
|
14,593
|
14,215
|
15,682
|
15,954
|
14,312
|
14,499
|
|
売上総利益
|
1,475
|
1,687
|
1,872
|
2,020
|
1,041
|
1,490
|
1,967
|
2,345
|
1,524
|
1,675
|
1,890
|
2,639
|
1,798
|
1,567
|
2,722
|
2,658
|
1,570
|
1,285
|
1,879
|
2,318
|
798
|
1,051
|
2,077
|
2,582
|
1,343
|
910
|
1,912
|
2,422
|
1,593
|
2,035
|
2,464
|
2,886
|
2,354
|
2,310
|
2,983
|
3,322
|
2,929
|
2,786
|
3,225
|
3,219
|
2,470
|
2,460
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,220
|
1,205
|
1,226
|
1,332
|
1,201
|
1,265
|
1,305
|
1,562
|
1,400
|
1,405
|
1,505
|
1,538
|
1,707
|
1,561
|
1,533
|
1,706
|
1,552
|
1,660
|
1,566
|
1,675
|
1,307
|
1,318
|
1,695
|
1,829
|
1,616
|
1,656
|
1,474
|
1,305
|
1,583
|
1,600
|
1,760
|
1,882
|
1,855
|
1,724
|
1,774
|
1,863
|
1,775
|
1,812
|
1,763
|
2,191
|
1,813
|
1,916
|
|
営業利益
|
255
|
482
|
645
|
689
|
-160
|
224
|
662
|
784
|
123
|
271
|
385
|
1,100
|
90
|
7
|
1,188
|
952
|
17
|
-374
|
314
|
642
|
-508
|
-268
|
383
|
752
|
-273
|
-746
|
438
|
1,117
|
9
|
435
|
704
|
1,004
|
499
|
586
|
1,209
|
1,459
|
1,154
|
973
|
1,462
|
1,029
|
656
|
545
|
|
経常（税引前）利益
|
307
|
541
|
418
|
434
|
-494
|
68
|
947
|
841
|
233
|
367
|
421
|
925
|
122
|
-156
|
1,324
|
1,031
|
47
|
-413
|
131
|
887
|
-1,123
|
-127
|
429
|
1,240
|
-275
|
-377
|
353
|
970
|
327
|
842
|
574
|
1,053
|
833
|
756
|
1,049
|
1,564
|
1,410
|
337
|
1,666
|
800
|
741
|
659
|
|
法人税等合計
|
84
|
73
|
104
|
107
|
-126
|
539
|
173
|
-62
|
221
|
273
|
-34
|
584
|
258
|
71
|
293
|
197
|
12
|
1,119
|
188
|
236
|
354
|
110
|
198
|
-50
|
45
|
-98
|
172
|
77
|
87
|
50
|
664
|
291
|
174
|
247
|
341
|
351
|
426
|
-1
|
560
|
-331
|
34
|
39
|
|
純利益
|
224
|
472
|
314
|
359
|
-358
|
-323
|
800
|
908
|
-436
|
71
|
450
|
379
|
-135
|
-266
|
994
|
653
|
111
|
1,340
|
-56
|
651
|
-1,397
|
-335
|
231
|
1,068
|
-370
|
-276
|
180
|
976
|
239
|
797
|
-752
|
733
|
789
|
511
|
710
|
1,213
|
1,053
|
-778
|
1,345
|
1,138
|
180
|
624
|
|
一株あたり利益
|
3.65
|
7.8
|
5.09
|
5.92
|
-5.95
|
-5.39
|
13.18
|
166.59
|
-7.25
|
11.57
|
74.46
|
62.69
|
-22.6
|
-44.42
|
165.84
|
108.77
|
18.46
|
223.22
|
-9.36
|
108.53
|
-232.87
|
-55.7
|
38.32
|
177.91
|
-61.67
|
-45.97
|
29.93
|
162.68
|
39.91
|
132.67
|
-125.33
|
122.18
|
131.38
|
84.18
|
118.22
|
201.92
|
175.39
|
-129.58
|
223.62
|
189.09
|
29.94
|
103.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.68
|
-
|
-
|
-
|
108.67
|
18.45
|
223.09
|
-9.39
|
108.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.83
|
132.39
|
-125.06
|
121.96
|
131.12
|
83.99
|
117.93
|
201.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|