|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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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
|
|
売上高
|
-
|
7,209
|
9,673
|
7,136
|
7,958
|
7,366
|
9,893
|
7,031
|
6,549
|
6,831
|
9,667
|
6,653
|
6,948
|
7,002
|
12,580
|
7,386
|
7,746
|
8,138
|
9,849
|
7,080
|
6,952
|
7,622
|
9,903
|
7,114
|
6,829
|
7,167
|
9,150
|
7,683
|
7,142
|
7,508
|
10,805
|
8,355
|
7,732
|
8,802
|
12,173
|
8,425
|
9,027
|
10,028
|
15,283
|
10,155
|
9,861
|
|
売上原価
|
-
|
6,065
|
8,009
|
6,269
|
6,691
|
6,262
|
8,109
|
6,289
|
5,619
|
5,732
|
7,938
|
5,703
|
5,802
|
5,718
|
10,597
|
6,222
|
6,454
|
6,560
|
8,009
|
5,993
|
5,826
|
6,170
|
8,000
|
5,825
|
5,589
|
5,673
|
7,222
|
6,306
|
5,788
|
5,927
|
8,558
|
6,833
|
6,094
|
6,744
|
9,556
|
6,718
|
6,956
|
7,579
|
12,281
|
8,091
|
7,499
|
|
売上総利益
|
-
|
1,143
|
1,665
|
866
|
1,267
|
1,104
|
1,785
|
742
|
930
|
1,098
|
1,730
|
950
|
1,146
|
1,283
|
1,983
|
1,164
|
1,291
|
1,578
|
1,841
|
1,087
|
1,125
|
1,452
|
1,903
|
1,289
|
1,240
|
1,494
|
1,928
|
1,377
|
1,353
|
1,582
|
2,247
|
1,521
|
1,639
|
2,057
|
2,617
|
1,706
|
2,071
|
2,449
|
3,002
|
2,064
|
2,362
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
762
|
899
|
799
|
695
|
783
|
978
|
716
|
644
|
715
|
783
|
740
|
627
|
742
|
952
|
784
|
710
|
788
|
1,010
|
827
|
732
|
789
|
931
|
884
|
828
|
871
|
1,034
|
969
|
893
|
873
|
1,150
|
1,035
|
887
|
913
|
1,418
|
1,033
|
901
|
979
|
1,498
|
1,185
|
1,035
|
|
営業利益
|
-
|
382
|
765
|
67
|
572
|
321
|
806
|
26
|
285
|
384
|
947
|
209
|
520
|
540
|
1,032
|
379
|
581
|
791
|
831
|
259
|
393
|
664
|
971
|
404
|
412
|
624
|
893
|
407
|
461
|
709
|
1,096
|
485
|
753
|
1,143
|
1,200
|
672
|
1,171
|
1,470
|
1,503
|
878
|
1,327
|
|
経常（税引前）利益
|
-
|
383
|
774
|
83
|
573
|
322
|
805
|
27
|
291
|
387
|
946
|
211
|
521
|
541
|
1,032
|
381
|
589
|
794
|
831
|
260
|
395
|
672
|
980
|
419
|
472
|
657
|
919
|
422
|
476
|
716
|
1,097
|
491
|
757
|
1,148
|
1,200
|
684
|
1,178
|
1,479
|
1,528
|
903
|
1,359
|
|
法人税等合計
|
-
|
143
|
297
|
51
|
169
|
101
|
280
|
7
|
86
|
183
|
295
|
89
|
152
|
163
|
274
|
132
|
177
|
237
|
275
|
96
|
121
|
176
|
312
|
146
|
143
|
201
|
290
|
147
|
146
|
218
|
248
|
177
|
231
|
352
|
280
|
234
|
364
|
459
|
264
|
288
|
361
|
|
純利益
|
-
|
233
|
410
|
61
|
403
|
220
|
472
|
7
|
194
|
441
|
651
|
121
|
369
|
378
|
758
|
249
|
412
|
557
|
556
|
165
|
275
|
394
|
667
|
273
|
329
|
456
|
551
|
274
|
330
|
498
|
849
|
313
|
526
|
796
|
921
|
449
|
814
|
1,021
|
1,263
|
637
|
998
|
|
一株あたり利益
|
48.85
|
32.86
|
51.35
|
9.65
|
60.56
|
31.72
|
779.05
|
0.47
|
144.04
|
309.55
|
-268.57
|
86.85
|
285.29
|
280.07
|
-413.76
|
192.54
|
314.85
|
432.04
|
-674.46
|
130.25
|
210.03
|
57.79
|
98.11
|
41.94
|
52.02
|
68.37
|
86.84
|
42.58
|
48.03
|
73.81
|
124.3
|
47.05
|
78.67
|
117.95
|
136.04
|
69.8
|
125.18
|
153.43
|
182.71
|
97.52
|
27.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
90
|
-
|
45
|
-
|
75
|
-
|
65
|
-
|
105
|
-
|
85
|