|
（単位：百万円）
|
1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
|
2Q24
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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
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2Q26
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3Q26
|
|
売上高
|
1,824
|
2,597
|
3,222
|
3,904
|
4,454
|
5,773
|
5,755
|
5,945
|
4,737
|
7,436
|
6,423
|
9,534
|
6,763
|
8,853
|
7,871
|
8,561
|
6,686
|
9,994
|
6,998
|
7,418
|
5,120
|
7,517
|
6,138
|
7,498
|
5,213
|
7,657
|
5,262
|
6,204
|
3,610
|
7,952
|
5,270
|
7,140
|
4,131
|
8,352
|
3,678
|
7,491
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2,313
|
7,602
|
6,582
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-30.2
|
4.9
|
-44.0
|
-9.0
|
79.0
|
|
売上原価
|
594
|
757
|
742
|
760
|
768
|
1,568
|
1,678
|
1,893
|
1,766
|
1,796
|
1,770
|
2,016
|
2,048
|
2,396
|
3,296
|
2,705
|
2,845
|
3,070
|
3,096
|
3,148
|
2,602
|
2,701
|
2,625
|
2,845
|
2,855
|
2,418
|
2,303
|
2,408
|
2,259
|
2,419
|
2,738
|
3,062
|
2,660
|
2,201
|
2,707
|
2,386
|
2,175
|
2,929
|
3,632
|
|
売上総利益
|
1,229
|
1,839
|
2,480
|
3,144
|
3,686
|
4,204
|
4,076
|
4,051
|
2,970
|
5,641
|
4,652
|
7,519
|
4,715
|
6,457
|
4,575
|
5,856
|
3,840
|
6,925
|
3,901
|
4,270
|
2,517
|
4,816
|
3,514
|
4,653
|
2,357
|
5,239
|
2,960
|
3,796
|
1,350
|
5,534
|
2,531
|
4,079
|
1,470
|
6,152
|
970
|
5,106
|
137
|
4,674
|
2,949
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.4
|
68.2
|
5.9
|
61.5
|
44.8
|
|
営業費用
|
485
|
817
|
1,086
|
1,551
|
1,482
|
1,361
|
1,216
|
1,423
|
1,529
|
1,781
|
1,650
|
2,186
|
2,251
|
2,855
|
2,492
|
2,951
|
1,837
|
1,826
|
1,693
|
2,285
|
1,616
|
2,001
|
2,280
|
2,154
|
1,908
|
1,911
|
2,331
|
2,501
|
2,152
|
2,751
|
2,951
|
2,963
|
2,246
|
2,384
|
2,542
|
2,610
|
1,835
|
1,252
|
1,610
|
|
営業利益
|
744
|
1,021
|
1,393
|
1,592
|
2,204
|
2,843
|
2,860
|
2,627
|
1,441
|
3,860
|
3,001
|
5,333
|
2,463
|
3,602
|
2,083
|
2,905
|
2,002
|
5,100
|
2,207
|
1,985
|
900
|
2,816
|
1,234
|
2,498
|
448
|
3,329
|
628
|
1,295
|
-802
|
2,782
|
-419
|
1,115
|
-775
|
3,766
|
-1,571
|
2,495
|
-1,698
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3,422
|
1,339
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|
営業利益率 (%)
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|
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|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
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-42.7
|
33.3
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-73.4
|
45.0
|
20.3
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|
経常（税引前）利益
|
717
|
979
|
1,373
|
1,529
|
2,237
|
2,768
|
2,839
|
2,631
|
1,413
|
3,828
|
2,996
|
5,265
|
2,423
|
3,579
|
2,054
|
2,723
|
1,937
|
5,088
|
2,293
|
1,834
|
891
|
2,885
|
1,424
|
2,667
|
381
|
3,353
|
223
|
1,250
|
-722
|
2,753
|
-453
|
1,256
|
-325
|
3,252
|
-694
|
2,000
|
-1,907
|
3,583
|
1,642
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経常（税引前）利益率（％）
|
39.4
|
37.7
|
42.6
|
39.2
|
50.2
|
47.9
|
49.3
|
44.3
|
29.8
|
51.5
|
46.6
|
55.2
|
35.8
|
40.4
|
26.1
|
31.8
|
29.0
|
50.9
|
32.8
|
24.7
|
17.4
|
38.4
|
23.2
|
35.6
|
7.3
|
43.8
|
4.2
|
20.1
|
-20
|
34.6
|
-8.6
|
17.6
|
-7.9
|
38.9
|
-18.9
|
26.7
|
-82.4
|
47.1
|
24.9
|
|
法人税等合計
|
163
|
256
|
427
|
198
|
627
|
763
|
792
|
775
|
433
|
1,022
|
736
|
1,874
|
825
|
1,159
|
614
|
661
|
616
|
1,232
|
646
|
226
|
265
|
860
|
499
|
463
|
308
|
891
|
-26
|
1,262
|
-22
|
547
|
19
|
380
|
197
|
1,065
|
241
|
1,433
|
-187
|
1,003
|
430
|
|
実効税率（％）
|
|
|
|
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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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|
-34.7
|
71.7
|
9.8
|
28.0
|
26.2
|
|
純利益
|
554
|
622
|
977
|
1,140
|
1,609
|
2,004
|
2,046
|
423
|
980
|
2,808
|
1,987
|
2,083
|
1,597
|
2,261
|
1,334
|
1,428
|
1,290
|
2,932
|
1,598
|
525
|
566
|
2,037
|
1,181
|
1,409
|
190
|
1,683
|
232
|
-764
|
-709
|
1,822
|
-439
|
615
|
-271
|
1,681
|
-673
|
909
|
-1,167
|
3,020
|
1,003
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
-18.3
|
12.1
|
-50.5
|
39.7
|
15.2
|
|
一株あたり利益
|
40.97
|
45.78
|
72.15
|
84.18
|
118.56
|
147.6
|
149.32
|
29.65
|
70.92
|
203.07
|
143.32
|
150.31
|
115.18
|
162.85
|
95.75
|
102.58
|
92.54
|
209.76
|
114.04
|
37.44
|
40.92
|
150.61
|
87.24
|
104.08
|
14.09
|
124.18
|
17.07
|
-56.37
|
-56.62
|
158.3
|
-38.04
|
47.21
|
-18.84
|
116.69
|
-46.73
|
63.1
|
-80.94
|
209.5
|
69.55
|
|
希薄化後一株あたり利益
|
38.12
|
42.65
|
67.37
|
78.54
|
110.76
|
136.7
|
139.61
|
28.57
|
67.33
|
193.41
|
136.3
|
142.5
|
109.56
|
154.72
|
91.31
|
98.21
|
88.99
|
201.92
|
109.67
|
36.22
|
39.61
|
144.46
|
84.71
|
100.96
|
13.66
|
120.65
|
16.5
|
-54.74
|
-
|
-
|
-34.7
|
45.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
55
|
-
|
55
|
-
|