|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
2,461
|
4,196
|
2,261
|
3,006
|
2,439
|
3,406
|
2,013
|
2,844
|
2,536
|
4,438
|
1,958
|
2,742
|
3,129
|
4,726
|
2,730
|
3,605
|
3,678
|
5,226
|
3,429
|
4,015
|
3,561
|
5,286
|
4,681
|
3,946
|
4,140
|
4,255
|
4,522
|
4,437
|
3,543
|
5,820
|
4,460
|
4,992
|
5,011
|
6,190
|
4,920
|
4,701
|
4,743
|
6,188
|
4,235
|
4,987
|
|
売上原価
|
-
|
1,616
|
2,565
|
1,466
|
1,945
|
1,503
|
2,117
|
1,251
|
1,755
|
1,546
|
2,749
|
1,158
|
1,717
|
2,038
|
2,988
|
1,737
|
2,468
|
2,652
|
3,541
|
2,334
|
2,644
|
2,396
|
3,530
|
2,938
|
2,515
|
2,761
|
2,650
|
2,974
|
2,686
|
2,127
|
3,801
|
2,783
|
3,094
|
3,041
|
3,982
|
3,161
|
2,898
|
2,828
|
3,795
|
2,729
|
3,091
|
|
売上総利益
|
-
|
844
|
1,630
|
794
|
1,060
|
935
|
1,288
|
762
|
1,088
|
989
|
1,688
|
799
|
1,024
|
1,090
|
1,738
|
992
|
1,137
|
1,026
|
1,685
|
1,095
|
1,371
|
1,164
|
1,755
|
1,743
|
1,431
|
1,378
|
1,603
|
1,548
|
1,751
|
1,415
|
2,019
|
1,677
|
1,898
|
1,969
|
2,209
|
1,759
|
1,802
|
1,915
|
2,393
|
1,506
|
1,896
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
693
|
788
|
712
|
677
|
715
|
703
|
714
|
757
|
748
|
771
|
701
|
713
|
764
|
835
|
799
|
662
|
821
|
829
|
805
|
803
|
742
|
848
|
778
|
677
|
761
|
907
|
814
|
909
|
840
|
952
|
945
|
949
|
964
|
1,155
|
1,000
|
1,047
|
1,055
|
1,234
|
1,074
|
1,171
|
|
営業利益
|
-
|
151
|
842
|
82
|
383
|
219
|
584
|
47
|
331
|
240
|
916
|
98
|
310
|
325
|
902
|
192
|
475
|
205
|
856
|
289
|
567
|
423
|
906
|
964
|
752
|
617
|
697
|
733
|
841
|
575
|
1,067
|
731
|
949
|
1,003
|
1,053
|
759
|
755
|
860
|
1,158
|
431
|
725
|
|
経常（税引前）利益
|
-
|
172
|
840
|
114
|
389
|
241
|
586
|
78
|
344
|
269
|
911
|
134
|
315
|
356
|
901
|
228
|
491
|
243
|
875
|
320
|
586
|
472
|
937
|
987
|
772
|
653
|
694
|
770
|
850
|
606
|
1,050
|
765
|
957
|
1,048
|
1,075
|
814
|
765
|
917
|
1,172
|
492
|
762
|
|
法人税等合計
|
-
|
64
|
305
|
43
|
131
|
81
|
178
|
25
|
94
|
88
|
353
|
41
|
106
|
115
|
295
|
67
|
159
|
82
|
299
|
106
|
173
|
139
|
246
|
329
|
253
|
220
|
194
|
249
|
265
|
203
|
273
|
227
|
308
|
331
|
211
|
265
|
257
|
291
|
-58
|
137
|
241
|
|
純利益
|
-
|
108
|
535
|
82
|
260
|
160
|
405
|
52
|
192
|
177
|
706
|
93
|
209
|
241
|
610
|
163
|
332
|
161
|
576
|
215
|
443
|
333
|
691
|
659
|
521
|
432
|
499
|
520
|
590
|
403
|
777
|
537
|
651
|
717
|
863
|
549
|
510
|
626
|
1,228
|
354
|
633
|
|
一株あたり利益
|
9.72
|
3.6
|
18.76
|
2.78
|
9.17
|
5.69
|
14.29
|
1.86
|
6.73
|
6.17
|
25
|
3.35
|
7.61
|
8.59
|
22.21
|
5.95
|
12.13
|
5.89
|
21.02
|
7.91
|
16.23
|
12.15
|
25.26
|
24.03
|
18.98
|
15.71
|
18.14
|
18.88
|
21.4
|
14.59
|
28.1
|
19.44
|
23.99
|
26.59
|
31.86
|
20.29
|
18.83
|
23.17
|
45.8
|
13.42
|
23.95
|
|
希薄化後一株あたり利益
|
-
|
3.56
|
18.53
|
2.76
|
9.1
|
5.67
|
14.24
|
1.86
|
6.73
|
6.17
|
24.97
|
3.34
|
7.55
|
8.49
|
21.96
|
5.94
|
12
|
5.85
|
20.89
|
7.91
|
16.17
|
12.06
|
25.12
|
23.94
|
18.9
|
15.64
|
18.07
|
18.83
|
21.35
|
14.54
|
28.02
|
19.39
|
23.9
|
26.45
|
31.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
25
|
-
|
25
|
-
|
30
|