|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
7,449
|
9,023
|
6,306
|
6,893
|
7,446
|
8,730
|
6,355
|
7,771
|
8,520
|
9,666
|
8,847
|
8,523
|
8,518
|
9,953
|
8,650
|
7,800
|
8,108
|
10,007
|
6,938
|
10,455
|
12,156
|
16,537
|
15,272
|
16,279
|
14,108
|
22,040
|
14,102
|
18,485
|
27,619
|
17,936
|
9,176
|
9,940
|
10,618
|
13,771
|
8,493
|
11,265
|
9,524
|
15,757
|
9,266
|
9,528
|
|
売上原価
|
-
|
3,295
|
4,206
|
2,439
|
2,713
|
2,954
|
4,316
|
2,245
|
3,720
|
3,914
|
3,778
|
3,491
|
3,558
|
3,898
|
4,208
|
2,734
|
3,387
|
3,646
|
3,692
|
2,234
|
3,331
|
2,732
|
5,917
|
2,133
|
5,923
|
3,503
|
6,929
|
3,977
|
6,585
|
13,209
|
9,606
|
2,683
|
3,089
|
5,920
|
4,905
|
4,139
|
3,174
|
5,599
|
6,060
|
4,262
|
3,968
|
|
売上総利益
|
-
|
4,154
|
4,816
|
3,866
|
4,180
|
4,492
|
4,414
|
4,109
|
4,051
|
4,606
|
5,889
|
5,355
|
4,966
|
4,619
|
5,745
|
5,916
|
4,413
|
4,462
|
6,314
|
4,703
|
7,124
|
9,424
|
10,621
|
13,138
|
10,357
|
10,605
|
15,111
|
10,124
|
11,901
|
14,409
|
8,331
|
6,493
|
6,850
|
4,698
|
8,867
|
4,353
|
8,092
|
3,924
|
9,698
|
5,003
|
5,561
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,393
|
3,593
|
3,223
|
3,446
|
3,144
|
3,936
|
3,846
|
3,625
|
3,686
|
3,942
|
3,811
|
3,886
|
3,810
|
3,714
|
3,664
|
3,629
|
3,618
|
3,919
|
4,009
|
4,081
|
4,370
|
5,459
|
4,633
|
4,756
|
4,785
|
6,135
|
5,586
|
5,568
|
5,877
|
7,193
|
6,069
|
5,864
|
5,771
|
6,201
|
5,988
|
6,040
|
5,815
|
5,961
|
6,800
|
6,107
|
|
営業利益
|
-
|
760
|
1,223
|
643
|
734
|
1,347
|
478
|
262
|
426
|
920
|
1,947
|
1,544
|
1,079
|
809
|
2,031
|
2,251
|
784
|
844
|
2,395
|
693
|
3,043
|
5,055
|
5,161
|
8,504
|
5,601
|
5,821
|
8,976
|
4,537
|
6,333
|
8,533
|
1,138
|
423
|
987
|
-1,074
|
2,667
|
-1,634
|
2,051
|
-1,890
|
3,736
|
-1,796
|
-546
|
|
経常（税引前）利益
|
-
|
830
|
1,604
|
653
|
790
|
1,426
|
710
|
287
|
479
|
996
|
2,099
|
1,559
|
1,110
|
880
|
2,116
|
2,200
|
761
|
935
|
2,451
|
745
|
3,075
|
5,099
|
5,240
|
8,579
|
5,662
|
5,913
|
8,305
|
4,593
|
6,362
|
8,525
|
1,202
|
509
|
1,089
|
-1,012
|
2,819
|
-1,498
|
2,047
|
-1,804
|
3,847
|
-1,838
|
-647
|
|
法人税等合計
|
-
|
353
|
510
|
368
|
404
|
299
|
378
|
253
|
198
|
224
|
349
|
514
|
204
|
-106
|
537
|
595
|
275
|
295
|
436
|
326
|
664
|
1,620
|
1,361
|
2,517
|
1,631
|
1,548
|
1,928
|
1,542
|
1,717
|
2,425
|
-331
|
172
|
317
|
-166
|
1,020
|
-475
|
371
|
67
|
947
|
-289
|
855
|
|
純利益
|
-
|
470
|
722
|
285
|
382
|
894
|
-197
|
24
|
280
|
768
|
1,271
|
1,034
|
688
|
374
|
1,582
|
1,596
|
484
|
637
|
1,114
|
410
|
1,881
|
3,458
|
3,832
|
6,044
|
4,010
|
4,364
|
5,490
|
3,936
|
4,636
|
6,061
|
1,417
|
333
|
766
|
-922
|
1,326
|
-1,032
|
1,563
|
-1,878
|
2,434
|
-1,492
|
-5,398
|
|
一株あたり利益
|
1.51
|
3.89
|
5.98
|
2.37
|
3.18
|
7.42
|
-1.73
|
0.19
|
2.33
|
6.36
|
10.51
|
8.57
|
5.72
|
3.06
|
13.03
|
13.22
|
4.02
|
5.26
|
9.23
|
3.36
|
15.53
|
28.67
|
31.73
|
50.04
|
33.08
|
36.17
|
45.55
|
32.45
|
38.45
|
50.3
|
11.76
|
2.65
|
6.35
|
-7.72
|
11.02
|
-8.7
|
12.96
|
-15.71
|
20.1
|
-12.55
|
-44.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|