|
（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
|
7,738
|
8,324
|
8,091
|
9,673
|
7,578
|
8,097
|
8,000
|
11,064
|
9,720
|
9,218
|
9,216
|
10,539
|
8,553
|
8,660
|
9,609
|
10,726
|
8,497
|
9,052
|
9,869
|
10,353
|
10,353
|
9,067
|
10,206
|
11,573
|
10,173
|
10,156
|
10,778
|
10,772
|
9,965
|
10,614
|
11,245
|
11,500
|
10,041
|
10,410
|
11,191
|
12,619
|
14,489
|
12,118
|
10,632
|
11,339
|
11,381
|
11,165
|
|
売上原価
|
5,436
|
5,790
|
5,655
|
6,442
|
5,195
|
5,565
|
5,260
|
7,297
|
6,040
|
6,007
|
5,790
|
6,950
|
5,575
|
5,734
|
6,204
|
7,150
|
5,663
|
6,254
|
6,291
|
6,809
|
5,514
|
5,978
|
6,202
|
7,431
|
5,992
|
5,617
|
6,110
|
6,502
|
5,904
|
6,367
|
6,857
|
7,526
|
6,577
|
6,397
|
6,541
|
7,647
|
7,783
|
7,106
|
6,882
|
7,607
|
6,775
|
7,018
|
|
売上総利益
|
2,301
|
2,534
|
2,436
|
3,232
|
2,382
|
2,533
|
2,740
|
3,766
|
3,679
|
3,212
|
3,426
|
3,588
|
2,978
|
2,926
|
3,404
|
3,576
|
2,833
|
2,798
|
3,579
|
3,543
|
4,839
|
3,088
|
4,004
|
4,142
|
4,181
|
4,538
|
4,669
|
4,269
|
4,060
|
4,248
|
4,387
|
3,974
|
3,463
|
4,013
|
4,651
|
4,972
|
6,705
|
5,013
|
3,750
|
3,732
|
4,606
|
4,146
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,458
|
2,359
|
2,450
|
2,407
|
2,193
|
2,195
|
2,369
|
2,535
|
2,376
|
2,467
|
2,481
|
2,677
|
2,362
|
2,412
|
2,402
|
2,680
|
2,361
|
2,458
|
2,634
|
2,397
|
2,579
|
2,555
|
2,536
|
2,959
|
2,609
|
2,749
|
3,047
|
2,831
|
3,059
|
3,285
|
3,218
|
3,406
|
3,126
|
3,105
|
3,483
|
3,433
|
3,863
|
3,500
|
3,520
|
3,441
|
3,620
|
3,599
|
|
営業利益
|
-157
|
174
|
-13
|
824
|
189
|
337
|
371
|
1,232
|
1,303
|
744
|
945
|
911
|
615
|
514
|
1,002
|
897
|
472
|
339
|
945
|
1,146
|
2,260
|
532
|
1,469
|
1,183
|
1,571
|
1,790
|
1,621
|
1,439
|
1,001
|
962
|
1,169
|
569
|
337
|
908
|
1,167
|
1,539
|
2,842
|
1,512
|
230
|
291
|
985
|
547
|
|
経常（税引前）利益
|
-144
|
97
|
12
|
668
|
6
|
270
|
685
|
1,133
|
1,341
|
1,158
|
1,083
|
587
|
798
|
579
|
1,009
|
718
|
486
|
306
|
1,170
|
1,096
|
2,396
|
504
|
1,535
|
1,406
|
1,702
|
1,796
|
1,809
|
1,607
|
1,402
|
1,124
|
1,055
|
630
|
768
|
1,046
|
1,198
|
1,699
|
3,218
|
1,195
|
269
|
88
|
1,245
|
587
|
|
法人税等合計
|
134
|
25
|
54
|
-149
|
84
|
64
|
135
|
-17
|
174
|
135
|
192
|
-325
|
125
|
69
|
173
|
286
|
72
|
55
|
298
|
113
|
577
|
87
|
327
|
-61
|
478
|
395
|
348
|
224
|
417
|
180
|
432
|
52
|
228
|
184
|
254
|
290
|
322
|
227
|
-21
|
-274
|
253
|
-597
|
|
純利益
|
-137
|
96
|
93
|
857
|
69
|
313
|
638
|
931
|
1,168
|
1,020
|
900
|
467
|
669
|
508
|
827
|
315
|
383
|
258
|
751
|
1,016
|
1,816
|
415
|
1,173
|
1,354
|
1,223
|
1,400
|
1,351
|
439
|
966
|
976
|
674
|
573
|
532
|
823
|
940
|
917
|
2,831
|
1,109
|
334
|
348
|
1,008
|
1,179
|
|
一株あたり利益
|
-1.74
|
1.21
|
1.2
|
101.92
|
0.87
|
39.69
|
80.68
|
117.75
|
97.75
|
109.53
|
97.18
|
57.83
|
68.67
|
57.12
|
89.66
|
22.95
|
38.56
|
32.67
|
67.44
|
96.48
|
135.22
|
23.25
|
106.55
|
129.28
|
108.45
|
114.8
|
131.93
|
-149.84
|
83.94
|
92.62
|
42.49
|
61.62
|
46.63
|
67.98
|
82.45
|
-40.77
|
215.12
|
105.77
|
42.06
|
-162.91
|
38.71
|
38.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
32.5
|
-
|
32.5
|
-
|
37.5
|
-
|
37.5
|
-
|
45
|
-
|
45
|
-
|
25
|