|
（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
|
-
|
10,669
|
13,175
|
8,882
|
10,061
|
10,189
|
14,011
|
9,340
|
11,890
|
10,576
|
13,661
|
9,763
|
10,583
|
12,009
|
14,034
|
10,759
|
12,762
|
11,353
|
14,801
|
10,252
|
11,503
|
12,459
|
14,938
|
10,128
|
11,494
|
12,532
|
15,732
|
10,420
|
11,454
|
13,347
|
17,665
|
11,043
|
13,087
|
15,487
|
18,615
|
12,748
|
14,182
|
17,257
|
20,251
|
13,893
|
15,511
|
|
売上原価
|
-
|
8,965
|
10,871
|
7,179
|
8,223
|
8,433
|
11,502
|
7,649
|
9,624
|
8,849
|
11,121
|
7,934
|
8,478
|
9,955
|
11,474
|
8,742
|
10,268
|
9,381
|
11,912
|
8,443
|
9,403
|
10,160
|
12,029
|
8,357
|
9,432
|
10,261
|
13,030
|
8,672
|
9,427
|
10,991
|
14,467
|
9,175
|
10,541
|
12,516
|
15,025
|
10,306
|
11,181
|
13,802
|
16,190
|
10,959
|
12,046
|
|
売上総利益
|
-
|
1,704
|
2,303
|
1,702
|
1,838
|
1,757
|
2,509
|
1,691
|
2,266
|
1,727
|
2,540
|
1,829
|
2,105
|
2,053
|
2,560
|
2,016
|
2,494
|
1,973
|
2,888
|
1,809
|
2,099
|
2,300
|
2,908
|
1,770
|
2,062
|
2,271
|
2,703
|
1,748
|
2,027
|
2,356
|
3,198
|
1,868
|
2,546
|
2,970
|
3,591
|
2,442
|
3,000
|
3,455
|
4,061
|
2,933
|
3,465
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,269
|
1,495
|
1,349
|
1,251
|
1,248
|
1,563
|
1,408
|
1,296
|
1,307
|
1,732
|
1,476
|
1,297
|
1,345
|
1,828
|
1,458
|
1,428
|
1,492
|
1,887
|
1,531
|
1,329
|
1,406
|
1,842
|
1,551
|
1,368
|
1,575
|
1,695
|
1,642
|
1,459
|
1,564
|
1,816
|
1,708
|
1,583
|
1,726
|
2,327
|
1,879
|
1,771
|
2,589
|
2,528
|
2,095
|
1,993
|
|
営業利益
|
-
|
434
|
809
|
353
|
587
|
508
|
946
|
282
|
970
|
420
|
809
|
352
|
809
|
708
|
731
|
557
|
1,067
|
480
|
1,001
|
278
|
770
|
894
|
1,065
|
219
|
694
|
696
|
1,008
|
106
|
567
|
792
|
1,382
|
159
|
964
|
1,244
|
1,263
|
563
|
1,228
|
867
|
1,533
|
837
|
1,473
|
|
経常（税引前）利益
|
-
|
442
|
811
|
373
|
623
|
536
|
950
|
313
|
996
|
457
|
813
|
387
|
847
|
750
|
741
|
594
|
1,111
|
537
|
973
|
315
|
787
|
947
|
1,093
|
255
|
732
|
766
|
1,048
|
195
|
626
|
821
|
1,409
|
257
|
1,021
|
1,287
|
1,298
|
685
|
1,198
|
994
|
1,496
|
952
|
1,504
|
|
法人税等合計
|
-
|
230
|
43
|
179
|
211
|
183
|
260
|
191
|
329
|
158
|
248
|
179
|
235
|
197
|
256
|
262
|
356
|
184
|
369
|
205
|
264
|
300
|
358
|
186
|
587
|
245
|
327
|
147
|
206
|
262
|
407
|
167
|
329
|
389
|
240
|
314
|
376
|
329
|
231
|
423
|
450
|
|
純利益
|
-
|
249
|
147
|
193
|
412
|
338
|
578
|
127
|
666
|
297
|
481
|
208
|
609
|
552
|
443
|
327
|
755
|
356
|
471
|
110
|
524
|
647
|
730
|
68
|
1,533
|
521
|
710
|
48
|
420
|
559
|
924
|
89
|
694
|
899
|
1,050
|
371
|
810
|
665
|
1,260
|
529
|
1,051
|
|
一株あたり利益
|
25.65
|
11.65
|
-18.2
|
5.28
|
11.52
|
9.51
|
16.46
|
3.47
|
18.92
|
8.43
|
13.72
|
5.63
|
17.3
|
15.62
|
12.56
|
9.26
|
21.45
|
9.97
|
13.36
|
3.08
|
14.74
|
18.14
|
20.78
|
1.92
|
44.08
|
14.85
|
20.54
|
1.28
|
12.25
|
16.17
|
26.98
|
2.55
|
20.08
|
26.15
|
30.59
|
10.73
|
23.51
|
19.27
|
36.47
|
15.3
|
30.37
|
|
希薄化後一株あたり利益
|
-
|
11.46
|
-17.93
|
5.21
|
11.35
|
9.35
|
16.19
|
3.42
|
18.61
|
8.27
|
13.48
|
5.53
|
17
|
15.32
|
12.32
|
9.09
|
21.03
|
9.79
|
13.11
|
3.03
|
14.48
|
17.84
|
20.42
|
1.89
|
43.31
|
14.63
|
20.22
|
1.26
|
12.05
|
15.94
|
26.59
|
2.52
|
19.83
|
25.83
|
30.19
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
15.5
|
-
|
12.5
|
-
|
16
|
-
|
27.5
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
24
|
-
|
20
|
-
|
25
|
-
|
23
|