|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
10,336
|
9,507
|
11,631
|
12,288
|
11,559
|
12,259
|
13,103
|
15,616
|
15,202
|
16,247
|
15,335
|
18,021
|
17,449
|
18,723
|
8,217
|
11,379
|
9,078
|
8,262
|
6,944
|
12,320
|
9,447
|
11,767
|
10,843
|
29,266
|
12,779
|
20,067
|
17,734
|
-3,170
|
7,769
|
7,737
|
13,187
|
9,183
|
5,171
|
10,311
|
12,436
|
5,145
|
9,999
|
10,726
|
9,569
|
10,444
|
|
売上原価
|
7,117
|
7,460
|
8,379
|
9,317
|
9,210
|
9,760
|
10,595
|
12,546
|
11,869
|
13,514
|
11,848
|
13,836
|
13,601
|
-
|
2,740
|
2,976
|
2,853
|
3,467
|
2,764
|
2,829
|
2,459
|
2,645
|
2,531
|
2,617
|
2,662
|
2,702
|
2,622
|
2,495
|
2,421
|
2,555
|
2,683
|
2,538
|
2,591
|
2,864
|
2,895
|
3,342
|
3,158
|
3,553
|
3,137
|
3,292
|
|
売上総利益
|
3,219
|
2,047
|
3,252
|
2,971
|
2,349
|
2,499
|
2,507
|
3,070
|
3,333
|
2,734
|
3,487
|
4,184
|
3,848
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,793
|
1,846
|
1,774
|
1,874
|
1,936
|
2,004
|
2,043
|
2,117
|
2,557
|
2,616
|
2,635
|
3,278
|
3,203
|
-
|
2,951
|
3,138
|
3,121
|
4,812
|
3,453
|
3,588
|
3,400
|
4,096
|
3,304
|
3,831
|
3,696
|
3,988
|
3,758
|
4,112
|
3,992
|
4,314
|
4,167
|
4,403
|
4,569
|
4,721
|
4,638
|
5,639
|
5,471
|
5,895
|
5,613
|
5,904
|
|
営業利益
|
1,425
|
201
|
1,477
|
1,097
|
412
|
493
|
464
|
952
|
776
|
118
|
852
|
906
|
645
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
1,863
|
831
|
1,887
|
1,610
|
1,781
|
1,541
|
1,111
|
1,567
|
1,509
|
830
|
1,572
|
1,852
|
1,421
|
1,423
|
2,218
|
5,108
|
3,062
|
-380
|
405
|
5,632
|
3,324
|
4,956
|
4,874
|
22,551
|
6,254
|
11,714
|
11,204
|
-17,846
|
-5,216
|
-2,023
|
6,179
|
2,087
|
-2,130
|
162
|
4,744
|
-17,274
|
4,938
|
-2,624
|
-1,345
|
2,761
|
|
法人税等合計
|
744
|
260
|
408
|
972
|
456
|
547
|
568
|
427
|
745
|
393
|
1,173
|
635
|
315
|
-
|
601
|
1,485
|
843
|
-252
|
251
|
1,902
|
1,110
|
1,535
|
1,564
|
7,453
|
2,022
|
4,206
|
3,784
|
-5,987
|
-1,533
|
-824
|
2,144
|
643
|
-883
|
-1,157
|
1,587
|
-5,444
|
1,610
|
-493
|
-586
|
272
|
|
純利益
|
1,196
|
600
|
1,525
|
1,866
|
2,692
|
1,013
|
1,267
|
1,238
|
1,579
|
1,408
|
1,887
|
1,254
|
465
|
-
|
1,624
|
3,647
|
2,253
|
-105
|
224
|
3,779
|
2,290
|
3,493
|
3,343
|
15,152
|
4,305
|
7,529
|
7,467
|
-11,818
|
-3,611
|
-1,096
|
4,096
|
1,521
|
-1,202
|
1,391
|
3,170
|
-11,752
|
3,341
|
-1,949
|
-673
|
2,514
|
|
一株あたり利益
|
25.45
|
12.75
|
32.12
|
39.51
|
57.19
|
21.49
|
26.9
|
25.95
|
33.11
|
29.83
|
40
|
26.77
|
10.12
|
43.6
|
35.35
|
79.33
|
49
|
-2.3
|
4.86
|
82.08
|
49.7
|
75.82
|
72.54
|
328.6
|
93.33
|
160.28
|
158.43
|
-250.2
|
-76.8
|
-24.34
|
88.97
|
33.68
|
-26.79
|
29.43
|
67.04
|
-250.49
|
70.63
|
-42.47
|
-14.69
|
54.83
|
|
希薄化後一株あたり利益
|
25.37
|
12.71
|
32.02
|
39.36
|
56.98
|
21.34
|
26.75
|
25.81
|
32.85
|
29.54
|
39.61
|
25.94
|
7.98
|
39.86
|
32.47
|
72.11
|
44.75
|
-1.52
|
4.81
|
74.56
|
45.35
|
68.92
|
65.94
|
296.52
|
84.62
|
145.21
|
143.67
|
-250.2
|
-76.8
|
-24.34
|
80.77
|
33.28
|
-26.79
|
29.08
|
66.31
|
-249.76
|
70.63
|
-42.47
|
-14.69
|
54.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
53
|
-
|
0
|