|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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2Q26
|
|
売上高
|
-
|
3,871
|
5,316
|
3,255
|
5,040
|
4,045
|
5,570
|
3,428
|
5,490
|
4,333
|
5,924
|
3,680
|
5,790
|
4,613
|
6,314
|
3,787
|
-
|
6,033
|
4,774
|
6,668
|
2,134
|
-
|
6,052
|
4,770
|
6,186
|
4,323
|
-
|
6,568
|
4,939
|
6,666
|
4,248
|
-
|
6,224
|
4,846
|
6,472
|
4,077
|
-
|
6,266
|
4,853
|
6,465
|
4,223
|
-
|
6,295
|
5,043
|
6,621
|
-
|
|
売上原価
|
-
|
2,521
|
2,814
|
2,504
|
2,889
|
2,703
|
2,953
|
2,643
|
3,060
|
2,797
|
3,200
|
2,829
|
3,284
|
3,023
|
3,407
|
2,912
|
-
|
3,427
|
3,158
|
3,607
|
2,527
|
-
|
3,699
|
3,292
|
3,772
|
3,322
|
-
|
3,757
|
3,359
|
3,791
|
3,280
|
-
|
3,695
|
3,324
|
3,677
|
3,262
|
-
|
3,590
|
3,305
|
3,672
|
3,244
|
-
|
3,659
|
3,428
|
3,919
|
-
|
|
売上総利益
|
-
|
1,350
|
2,503
|
750
|
2,150
|
1,341
|
2,617
|
785
|
2,431
|
1,535
|
2,724
|
850
|
2,506
|
1,590
|
2,907
|
874
|
-
|
2,606
|
1,615
|
3,061
|
-393
|
-
|
2,353
|
1,477
|
2,414
|
1,000
|
-
|
2,810
|
1,579
|
2,875
|
968
|
-
|
2,529
|
1,522
|
2,795
|
814
|
-
|
2,676
|
1,548
|
2,793
|
979
|
-
|
2,637
|
1,614
|
2,702
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
825
|
970
|
1,705
|
1,145
|
677
|
1,025
|
1,542
|
1,211
|
806
|
1,280
|
1,470
|
1,307
|
893
|
1,392
|
1,554
|
-
|
1,340
|
913
|
1,419
|
1,369
|
-
|
1,418
|
987
|
1,464
|
1,621
|
-
|
1,493
|
1,086
|
1,667
|
1,794
|
-
|
1,630
|
1,124
|
1,440
|
1,853
|
-
|
1,713
|
1,129
|
1,527
|
1,823
|
-
|
1,701
|
1,152
|
1,656
|
-
|
|
営業利益
|
-
|
524
|
1,532
|
-955
|
1,004
|
664
|
1,591
|
-758
|
1,218
|
728
|
1,443
|
-621
|
1,198
|
697
|
1,514
|
-680
|
-
|
1,266
|
701
|
1,640
|
-1,762
|
-
|
935
|
489
|
949
|
-622
|
-
|
1,317
|
493
|
1,207
|
-827
|
-
|
897
|
398
|
1,354
|
-1,039
|
-
|
963
|
418
|
1,264
|
-845
|
-
|
934
|
462
|
1,046
|
-
|
|
経常（税引前）利益
|
-
|
526
|
1,534
|
-953
|
1,005
|
664
|
1,591
|
-757
|
1,219
|
729
|
1,443
|
-620
|
1,199
|
698
|
1,514
|
-679
|
-
|
1,267
|
702
|
1,641
|
-1,753
|
-
|
956
|
493
|
950
|
-621
|
-
|
1,319
|
494
|
1,208
|
-826
|
-
|
899
|
404
|
1,356
|
-1,038
|
-
|
963
|
420
|
1,269
|
-841
|
-
|
935
|
463
|
1,047
|
-
|
|
法人税等合計
|
-
|
193
|
-18
|
-283
|
348
|
242
|
539
|
-213
|
401
|
240
|
-18
|
-190
|
347
|
226
|
417
|
-182
|
-
|
415
|
234
|
-43
|
-571
|
-
|
348
|
169
|
102
|
-170
|
-
|
440
|
170
|
-30
|
-253
|
-
|
320
|
144
|
433
|
-292
|
-
|
304
|
149
|
-56
|
-233
|
-
|
296
|
163
|
241
|
-
|
|
純利益
|
-
|
332
|
969
|
-671
|
649
|
422
|
1,037
|
-544
|
818
|
488
|
981
|
-431
|
851
|
430
|
1,079
|
-498
|
-
|
852
|
467
|
1,113
|
-1,390
|
-
|
678
|
332
|
632
|
-451
|
-
|
879
|
323
|
827
|
-487
|
-
|
575
|
255
|
907
|
-747
|
-
|
636
|
271
|
799
|
-608
|
-
|
613
|
297
|
737
|
-
|
|
一株あたり利益
|
12.47
|
6.12
|
17.86
|
-12.36
|
11.96
|
7.78
|
19.12
|
-10.02
|
15.07
|
9
|
18.08
|
-7.92
|
15.69
|
7.93
|
19.89
|
-9.15
|
-
|
15.69
|
8.62
|
20.5
|
-25.6
|
-
|
12.5
|
6.1
|
11.66
|
-8.31
|
-
|
16.19
|
5.95
|
15.23
|
-8.97
|
-
|
10.6
|
4.69
|
16.71
|
-13.74
|
-
|
11.7
|
4.99
|
14.72
|
-11.19
|
-
|
11.28
|
5.47
|
13.58
|
-
|
|
一株あたり配当金
|
-
|
0
|
12
|
-
|
-
|
0
|
13
|
-
|
-
|
0
|
13
|
-
|
-
|
0
|
13
|
-
|
13
|
-
|
0
|
13
|
-
|
13
|
-
|
-
|
13
|
-
|
13
|
-
|
-
|
13
|
-
|
13
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
8
|
-
|
6
|
-
|
-
|
6
|
6
|