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（単位：百万円）
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1Q16
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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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
4,767
|
5,163
|
4,385
|
5,364
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2,877
|
3,062
|
2,845
|
3,943
|
3,217
|
3,842
|
4,014
|
5,179
|
7,836
|
9,199
|
10,468
|
10,432
|
8,238
|
9,585
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7,881
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9,432
|
4,806
|
5,394
|
4,740
|
6,359
|
4,613
|
5,152
|
6,431
|
6,723
|
6,375
|
6,143
|
7,526
|
10,357
|
8,157
|
8,634
|
9,419
|
11,097
|
8,400
|
7,984
|
7,359
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7,436
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4,378
|
5,921
|
|
売上原価
|
3,939
|
4,224
|
3,654
|
5,659
|
4,036
|
2,994
|
1,953
|
4,115
|
2,813
|
3,278
|
3,071
|
4,057
|
3,490
|
4,535
|
4,676
|
4,832
|
3,449
|
4,698
|
4,217
|
5,622
|
3,063
|
3,603
|
4,026
|
4,987
|
3,332
|
3,751
|
4,314
|
5,108
|
4,053
|
4,357
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4,923
|
6,834
|
4,645
|
5,215
|
5,406
|
7,324
|
4,864
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4,725
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4,595
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5,902
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2,940
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4,044
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|
売上総利益
|
827
|
939
|
732
|
-295
|
-1,158
|
67
|
892
|
-171
|
403
|
565
|
943
|
1,121
|
4,346
|
4,664
|
5,791
|
5,601
|
4,788
|
4,887
|
3,665
|
3,809
|
1,743
|
1,790
|
714
|
1,373
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1,280
|
1,401
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2,117
|
1,616
|
2,321
|
1,786
|
2,603
|
3,524
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3,512
|
3,418
|
4,013
|
3,774
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3,536
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3,258
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2,765
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1,533
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1,438
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1,876
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|
売上総利益率（％）
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|
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|
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|
|
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|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
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|
営業費用
|
630
|
743
|
615
|
640
|
485
|
504
|
481
|
529
|
319
|
528
|
561
|
602
|
806
|
891
|
906
|
871
|
813
|
830
|
787
|
896
|
608
|
592
|
584
|
755
|
665
|
714
|
913
|
900
|
907
|
855
|
878
|
1,104
|
1,034
|
1,028
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1,108
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1,330
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1,159
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1,057
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1,045
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1,008
|
828
|
906
|
|
営業利益
|
197
|
196
|
117
|
-935
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-1,644
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-436
|
411
|
-701
|
84
|
36
|
382
|
519
|
3,539
|
3,773
|
4,886
|
4,729
|
3,975
|
4,057
|
2,877
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2,914
|
1,135
|
1,198
|
130
|
618
|
615
|
686
|
1,205
|
716
|
1,414
|
930
|
1,726
|
2,420
|
2,477
|
2,391
|
2,905
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2,444
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2,377
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2,201
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1,719
|
526
|
609
|
971
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経常（税引前）利益
|
305
|
172
|
128
|
-1,218
|
-2,030
|
-551
|
774
|
-814
|
199
|
63
|
465
|
428
|
3,658
|
3,831
|
4,896
|
4,724
|
4,049
|
4,033
|
3,032
|
2,882
|
1,250
|
1,198
|
221
|
824
|
728
|
720
|
1,410
|
921
|
1,976
|
1,065
|
1,834
|
2,735
|
3,135
|
2,516
|
2,883
|
3,021
|
3,125
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1,694
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2,472
|
425
|
948
|
1,336
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法人税等合計
|
94
|
55
|
37
|
-209
|
587
|
5
|
7
|
-2
|
16
|
-7
|
6
|
-874
|
1,102
|
1,166
|
1,467
|
1,329
|
1,217
|
1,224
|
888
|
729
|
357
|
338
|
76
|
241
|
221
|
212
|
412
|
-157
|
580
|
311
|
558
|
722
|
908
|
756
|
864
|
558
|
982
|
559
|
738
|
138
|
257
|
364
|
|
純利益
|
204
|
117
|
104
|
-929
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-2,655
|
-588
|
805
|
-795
|
198
|
46
|
459
|
1,302
|
2,541
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2,653
|
3,356
|
3,289
|
2,786
|
2,900
|
2,061
|
1,890
|
887
|
854
|
184
|
571
|
503
|
506
|
981
|
1,050
|
1,392
|
745
|
1,270
|
1,997
|
2,107
|
1,757
|
2,001
|
1,435
|
2,277
|
1,286
|
1,713
|
476
|
672
|
962
|
|
一株あたり利益
|
4.97
|
2.85
|
2.52
|
-22.66
|
-64.69
|
-14.32
|
19.59
|
-728.55
|
4.82
|
11.16
|
111.72
|
317.27
|
619.21
|
649.46
|
825.37
|
808.36
|
685.33
|
713.24
|
506.84
|
-1431.4
|
218.24
|
209.97
|
45.23
|
-350.63
|
123.86
|
124.32
|
241.11
|
258.39
|
342.51
|
183.14
|
312.27
|
-572.11
|
518.48
|
432.02
|
98.47
|
70.59
|
112.17
|
63.97
|
85.44
|
24.01
|
33.54
|
47.97
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
-
|
150
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
150
|
-
|
170
|
-
|
170
|
-
|
66
|
-
|
50
|
-
|
50
|
-
|
50
|