|
（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
|
4,148
|
4,635
|
4,272
|
4,383
|
3,801
|
4,733
|
4,566
|
4,984
|
4,386
|
5,801
|
5,061
|
5,346
|
4,677
|
5,598
|
5,253
|
7,632
|
5,155
|
6,081
|
6,841
|
6,704
|
5,181
|
5,770
|
8,473
|
10,661
|
9,813
|
18,570
|
11,887
|
10,812
|
9,606
|
5,975
|
11,115
|
7,647
|
10,808
|
13,464
|
9,446
|
9,153
|
8,145
|
8,512
|
9,223
|
7,192
|
8,569
|
12,793
|
|
売上原価
|
1,623
|
1,325
|
1,651
|
1,858
|
1,229
|
1,340
|
1,563
|
1,597
|
1,392
|
1,287
|
1,576
|
1,873
|
1,581
|
1,414
|
1,612
|
1,960
|
1,607
|
1,566
|
2,716
|
2,012
|
1,532
|
1,981
|
2,298
|
2,001
|
2,124
|
2,361
|
2,341
|
3,635
|
2,933
|
1,903
|
2,063
|
1,987
|
3,363
|
2,518
|
2,542
|
3,197
|
2,073
|
2,257
|
2,677
|
4,326
|
2,357
|
1,966
|
|
売上総利益
|
2,525
|
3,309
|
2,621
|
2,525
|
2,572
|
3,392
|
3,003
|
3,387
|
2,993
|
4,515
|
3,485
|
3,472
|
3,096
|
4,184
|
3,640
|
5,672
|
3,548
|
4,515
|
4,124
|
4,693
|
3,648
|
3,790
|
6,174
|
8,660
|
7,688
|
16,210
|
9,546
|
7,176
|
6,672
|
4,072
|
9,052
|
5,660
|
7,445
|
10,946
|
6,904
|
5,956
|
6,072
|
6,254
|
6,547
|
2,865
|
6,212
|
10,826
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,069
|
2,491
|
1,965
|
2,300
|
2,209
|
2,384
|
2,515
|
2,883
|
2,384
|
2,676
|
2,630
|
2,991
|
2,556
|
2,779
|
3,062
|
3,228
|
3,087
|
3,977
|
2,971
|
3,600
|
2,864
|
3,266
|
3,529
|
4,344
|
4,704
|
5,554
|
4,829
|
5,599
|
5,136
|
4,863
|
4,844
|
5,637
|
5,379
|
6,114
|
5,993
|
6,233
|
6,368
|
6,698
|
6,561
|
8,762
|
6,818
|
7,841
|
|
営業利益
|
455
|
817
|
655
|
224
|
362
|
1,008
|
487
|
503
|
609
|
1,838
|
855
|
482
|
539
|
1,406
|
577
|
2,445
|
461
|
537
|
1,154
|
1,092
|
784
|
523
|
2,645
|
4,317
|
2,984
|
10,656
|
4,716
|
1,577
|
1,536
|
-792
|
4,209
|
22
|
2,066
|
4,832
|
911
|
-278
|
-296
|
-443
|
-15
|
-5,896
|
-606
|
2,985
|
|
経常（税引前）利益
|
566
|
896
|
660
|
320
|
374
|
988
|
576
|
594
|
628
|
1,841
|
875
|
499
|
574
|
1,432
|
610
|
2,452
|
467
|
514
|
1,190
|
1,122
|
862
|
489
|
2,694
|
4,443
|
3,000
|
10,731
|
4,993
|
1,788
|
2,083
|
-514
|
3,722
|
127
|
2,260
|
4,866
|
262
|
-124
|
-257
|
-1,364
|
241
|
-6,097
|
-749
|
3,111
|
|
法人税等合計
|
120
|
288
|
188
|
72
|
98
|
249
|
185
|
95
|
138
|
458
|
260
|
-31
|
127
|
354
|
143
|
-24
|
106
|
67
|
310
|
259
|
115
|
35
|
749
|
-537
|
463
|
3,027
|
1,305
|
91
|
713
|
-130
|
1,112
|
-70
|
653
|
1,207
|
612
|
-165
|
164
|
165
|
37
|
-1,879
|
-180
|
1,013
|
|
純利益
|
448
|
611
|
477
|
251
|
279
|
743
|
394
|
446
|
495
|
1,386
|
602
|
587
|
282
|
1,095
|
490
|
1,851
|
370
|
554
|
885
|
873
|
770
|
461
|
2,040
|
3,628
|
1,536
|
7,702
|
3,688
|
1,586
|
1,369
|
-393
|
2,608
|
204
|
1,610
|
3,653
|
-88
|
364
|
204
|
-884
|
202
|
-4,183
|
-546
|
2,277
|
|
一株あたり利益
|
14.08
|
19.16
|
14.97
|
7.91
|
8.8
|
23.53
|
12.49
|
-30.06
|
15.7
|
44.28
|
19.58
|
19.15
|
9.19
|
35.55
|
15.91
|
60.02
|
12
|
17.94
|
28.64
|
28.29
|
24.88
|
3.72
|
16.49
|
29.37
|
12.4
|
62.24
|
29.79
|
12.81
|
11.06
|
-3.27
|
20.89
|
1.62
|
12.91
|
29.19
|
-0.74
|
2.78
|
1.61
|
-7.14
|
0.9
|
-33.8
|
-4.48
|
18.51
|
|
希薄化後一株あたり利益
|
14.01
|
19.05
|
14.88
|
7.87
|
8.76
|
23.36
|
12.42
|
-29.88
|
15.61
|
43.88
|
19.59
|
-54.55
|
9.14
|
35.36
|
15.8
|
59.66
|
11.93
|
17.84
|
28.47
|
28.12
|
24.73
|
-14.84
|
16.41
|
29.23
|
12.34
|
62.02
|
29.67
|
12.77
|
11.02
|
-3.28
|
20.87
|
1.61
|
12.85
|
29.05
|
-0.74
|
2.76
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
17
|
-
|
18
|
-
|
7.5
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|