|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
|
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
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
5,108
|
6,677
|
3,289
|
5,054
|
2,064
|
8,805
|
3,243
|
7,260
|
3,285
|
8,035
|
3,129
|
4,195
|
5,329
|
9,124
|
2,698
|
7,988
|
2,197
|
4,618
|
3,137
|
3,585
|
2,156
|
12,203
|
6,234
|
3,142
|
3,041
|
7,652
|
5,500
|
2,454
|
1,507
|
5,243
|
4,731
|
2,242
|
1,676
|
15,264
|
3,613
|
4,317
|
10,034
|
9,510
|
2,738
|
10,609
|
3,946
|
|
売上原価
|
-
|
4,112
|
5,177
|
2,630
|
3,443
|
1,567
|
6,371
|
2,606
|
5,254
|
2,697
|
5,870
|
2,619
|
3,474
|
3,827
|
7,263
|
2,360
|
6,606
|
1,921
|
3,953
|
2,441
|
3,038
|
1,735
|
9,959
|
4,798
|
2,566
|
1,959
|
6,345
|
4,399
|
1,911
|
1,276
|
3,927
|
4,251
|
1,438
|
1,323
|
11,551
|
3,169
|
3,199
|
6,282
|
6,962
|
2,147
|
8,243
|
2,907
|
|
売上総利益
|
-
|
996
|
1,500
|
659
|
1,611
|
497
|
2,434
|
637
|
2,006
|
587
|
2,165
|
510
|
721
|
1,502
|
1,861
|
338
|
1,382
|
275
|
664
|
695
|
547
|
420
|
2,244
|
1,436
|
575
|
1,081
|
1,306
|
1,100
|
541
|
231
|
1,316
|
480
|
802
|
353
|
3,713
|
443
|
1,118
|
3,752
|
2,548
|
590
|
2,366
|
1,039
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.39
|
26.8
|
21.58
|
22.3
|
26.33
|
|
営業費用
|
-
|
461
|
607
|
462
|
491
|
522
|
798
|
484
|
557
|
488
|
697
|
511
|
553
|
515
|
667
|
428
|
489
|
455
|
558
|
475
|
460
|
430
|
882
|
506
|
427
|
362
|
728
|
400
|
430
|
400
|
542
|
463
|
420
|
434
|
986
|
730
|
633
|
851
|
969
|
567
|
615
|
616
|
|
営業利益
|
-
|
534
|
892
|
196
|
1,119
|
-26
|
1,635
|
152
|
1,448
|
98
|
1,467
|
-2
|
168
|
986
|
1,193
|
-91
|
892
|
-180
|
105
|
220
|
86
|
-11
|
1,361
|
929
|
148
|
719
|
577
|
699
|
158
|
-170
|
773
|
16
|
382
|
124
|
2,727
|
-286
|
484
|
2,901
|
1,579
|
23
|
1,750
|
422
|
|
経常（税引前）利益
|
-
|
547
|
898
|
204
|
1,109
|
-25
|
1,910
|
153
|
1,440
|
102
|
1,477
|
6
|
209
|
1,020
|
1,299
|
62
|
961
|
-65
|
237
|
375
|
309
|
192
|
1,544
|
1,157
|
70
|
758
|
633
|
711
|
271
|
-115
|
908
|
8
|
497
|
-28
|
2,806
|
-290
|
539
|
2,879
|
1,585
|
97
|
1,797
|
410
|
|
法人税等合計
|
-
|
226
|
498
|
69
|
392
|
-4
|
701
|
46
|
491
|
95
|
536
|
-7
|
105
|
345
|
-34
|
17
|
329
|
28
|
220
|
123
|
103
|
72
|
-65
|
385
|
24
|
244
|
280
|
247
|
115
|
48
|
-66
|
1
|
171
|
24
|
975
|
-91
|
195
|
973
|
585
|
31
|
606
|
131
|
|
純利益
|
-
|
435
|
823
|
135
|
706
|
-16
|
1,125
|
106
|
977
|
181
|
920
|
13
|
173
|
675
|
773
|
35
|
632
|
42
|
345
|
251
|
207
|
138
|
874
|
774
|
61
|
512
|
352
|
462
|
132
|
-73
|
679
|
7
|
323
|
-29
|
1,811
|
-206
|
344
|
1,903
|
1,006
|
69
|
1,189
|
278
|
|
一株あたり利益
|
37.91
|
58.95
|
111.83
|
18.63
|
97.84
|
-2.22
|
155.61
|
14.7
|
135.24
|
25.1
|
127.49
|
1.81
|
24.11
|
93.66
|
107.18
|
4.86
|
86.82
|
5.84
|
45.19
|
34.42
|
27.82
|
17.11
|
117.31
|
97.27
|
8.07
|
70.09
|
48.07
|
64.1
|
23.9
|
-10.7
|
91.1
|
-0.07
|
45.27
|
-4.3
|
255.02
|
-29.47
|
48
|
266.89
|
140
|
9.5
|
166.76
|
38.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
48.5
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|