|
（単位：百万円）
|
2Q16
|
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
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
6,781
|
10,883
|
6,999
|
6,827
|
7,928
|
9,291
|
7,404
|
6,859
|
8,564
|
10,812
|
6,278
|
7,157
|
8,241
|
12,591
|
7,402
|
6,022
|
5,090
|
9,320
|
6,062
|
8,362
|
6,532
|
9,192
|
3,862
|
8,704
|
7,048
|
11,247
|
4,747
|
6,246
|
6,075
|
8,169
|
4,366
|
6,529
|
5,962
|
10,053
|
5,979
|
5,758
|
6,233
|
10,557
|
5,497
|
7,083
|
|
売上原価
|
-
|
5,444
|
8,822
|
5,716
|
5,518
|
6,136
|
7,427
|
5,767
|
5,411
|
6,679
|
8,832
|
5,048
|
5,764
|
6,301
|
10,199
|
5,836
|
5,054
|
4,357
|
8,004
|
5,518
|
7,053
|
5,266
|
7,829
|
2,881
|
7,494
|
5,498
|
9,849
|
3,552
|
5,232
|
4,924
|
7,193
|
3,553
|
5,382
|
4,951
|
8,408
|
4,889
|
4,850
|
5,337
|
8,959
|
4,470
|
5,997
|
|
売上総利益
|
-
|
1,336
|
2,061
|
1,283
|
1,308
|
1,791
|
1,864
|
1,636
|
1,448
|
1,885
|
1,980
|
1,230
|
1,393
|
1,940
|
2,392
|
1,565
|
968
|
732
|
1,315
|
544
|
1,308
|
1,266
|
1,363
|
980
|
1,209
|
1,550
|
1,398
|
1,194
|
1,013
|
1,150
|
976
|
813
|
1,146
|
1,011
|
1,645
|
1,090
|
908
|
895
|
1,598
|
1,027
|
1,085
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
909
|
1,138
|
717
|
763
|
764
|
1,164
|
882
|
837
|
804
|
1,038
|
834
|
822
|
843
|
949
|
800
|
780
|
722
|
875
|
581
|
700
|
680
|
755
|
698
|
728
|
657
|
849
|
672
|
721
|
625
|
793
|
613
|
671
|
697
|
803
|
693
|
699
|
764
|
784
|
741
|
739
|
|
営業利益
|
-
|
427
|
922
|
566
|
545
|
1,026
|
700
|
754
|
611
|
1,080
|
941
|
395
|
570
|
1,096
|
1,441
|
765
|
188
|
10
|
439
|
-38
|
607
|
586
|
607
|
282
|
481
|
893
|
548
|
522
|
292
|
525
|
182
|
199
|
475
|
314
|
841
|
396
|
209
|
132
|
814
|
285
|
347
|
|
経常（税引前）利益
|
-
|
438
|
937
|
570
|
535
|
1,011
|
694
|
757
|
606
|
1,071
|
951
|
396
|
568
|
1,094
|
1,448
|
766
|
180
|
16
|
450
|
-33
|
609
|
594
|
607
|
288
|
479
|
898
|
548
|
531
|
292
|
535
|
184
|
212
|
475
|
324
|
840
|
409
|
209
|
144
|
818
|
301
|
354
|
|
法人税等合計
|
-
|
172
|
151
|
199
|
211
|
350
|
152
|
222
|
193
|
308
|
334
|
174
|
190
|
379
|
388
|
144
|
65
|
15
|
52
|
13
|
182
|
178
|
19
|
109
|
175
|
270
|
154
|
186
|
86
|
156
|
201
|
65
|
160
|
99
|
257
|
129
|
85
|
37
|
197
|
100
|
106
|
|
純利益
|
-
|
291
|
1,139
|
405
|
362
|
681
|
511
|
534
|
365
|
757
|
585
|
247
|
396
|
744
|
441
|
132
|
52
|
-7
|
350
|
-46
|
424
|
406
|
106
|
177
|
303
|
598
|
376
|
341
|
132
|
327
|
-156
|
143
|
311
|
196
|
451
|
275
|
122
|
93
|
344
|
196
|
238
|
|
一株あたり利益
|
-0.22
|
9.31
|
36.43
|
12.97
|
11.58
|
21.79
|
15.79
|
17.1
|
11.69
|
24.16
|
17.33
|
7.91
|
12.66
|
23.79
|
20.29
|
4.23
|
1.68
|
-0.22
|
11.2
|
-1.47
|
13.58
|
12.99
|
3.39
|
5.67
|
9.7
|
19.14
|
12.02
|
10.91
|
4.25
|
10.46
|
-4.98
|
4.59
|
9.96
|
6.28
|
14.44
|
8.8
|
3.91
|
2.99
|
11.01
|
6.27
|
7.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
11
|
-
|
3
|
-
|
8
|
-
|
4
|