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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
1,800
|
2,811
|
2,062
|
3,226
|
2,207
|
2,149
|
2,439
|
3,490
|
2,294
|
2,706
|
2,804
|
3,604
|
3,750
|
2,783
|
3,155
|
3,122
|
3,111
|
3,706
|
3,105
|
3,292
|
3,119
|
2,651
|
2,921
|
3,147
|
3,018
|
3,050
|
2,774
|
3,570
|
3,297
|
3,419
|
3,410
|
4,484
|
3,140
|
3,803
|
3,182
|
4,034
|
3,283
|
3,949
|
3,368
|
4,458
|
3,849
|
3,982
|
|
売上原価
|
1,460
|
2,216
|
1,625
|
2,580
|
1,681
|
1,598
|
1,951
|
2,751
|
1,712
|
1,931
|
2,102
|
2,740
|
2,632
|
2,028
|
2,355
|
2,311
|
2,284
|
2,740
|
2,307
|
2,473
|
2,230
|
1,965
|
2,129
|
2,385
|
2,140
|
2,249
|
2,243
|
2,674
|
2,382
|
2,588
|
2,510
|
3,342
|
2,397
|
2,842
|
2,311
|
2,927
|
2,420
|
2,867
|
2,497
|
3,250
|
2,809
|
3,068
|
|
売上総利益
|
339
|
595
|
436
|
646
|
525
|
549
|
487
|
739
|
581
|
774
|
701
|
864
|
1,118
|
754
|
800
|
810
|
826
|
966
|
798
|
819
|
888
|
685
|
790
|
762
|
876
|
800
|
530
|
895
|
915
|
831
|
899
|
1,142
|
743
|
961
|
871
|
1,107
|
863
|
1,082
|
870
|
1,207
|
1,039
|
914
|
|
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
|
430
|
455
|
426
|
401
|
390
|
405
|
370
|
415
|
488
|
418
|
457
|
473
|
489
|
479
|
521
|
513
|
533
|
508
|
488
|
498
|
514
|
469
|
501
|
484
|
541
|
546
|
576
|
573
|
608
|
582
|
613
|
590
|
585
|
578
|
563
|
604
|
609
|
618
|
632
|
587
|
693
|
608
|
|
営業利益
|
-91
|
139
|
9
|
244
|
134
|
144
|
116
|
323
|
93
|
356
|
244
|
391
|
629
|
274
|
279
|
296
|
292
|
458
|
309
|
320
|
374
|
215
|
288
|
277
|
335
|
253
|
-46
|
321
|
306
|
249
|
286
|
551
|
158
|
382
|
308
|
503
|
253
|
464
|
239
|
620
|
346
|
307
|
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経常（税引前）利益
|
-70
|
140
|
16
|
250
|
158
|
151
|
131
|
330
|
117
|
358
|
273
|
436
|
655
|
276
|
288
|
320
|
319
|
458
|
324
|
346
|
398
|
210
|
309
|
298
|
366
|
257
|
-19
|
340
|
346
|
263
|
341
|
576
|
190
|
411
|
357
|
509
|
304
|
470
|
268
|
638
|
385
|
336
|
|
法人税等合計
|
-9
|
47
|
31
|
84
|
40
|
48
|
43
|
82
|
56
|
110
|
69
|
107
|
194
|
82
|
99
|
111
|
106
|
141
|
86
|
93
|
125
|
54
|
85
|
96
|
99
|
89
|
11
|
97
|
102
|
65
|
106
|
184
|
66
|
123
|
107
|
176
|
101
|
131
|
66
|
163
|
118
|
125
|
|
純利益
|
-62
|
93
|
9
|
137
|
107
|
103
|
90
|
256
|
70
|
248
|
175
|
262
|
452
|
188
|
232
|
275
|
212
|
326
|
261
|
224
|
252
|
184
|
222
|
197
|
238
|
176
|
6
|
258
|
230
|
170
|
249
|
421
|
122
|
287
|
249
|
394
|
202
|
328
|
201
|
484
|
261
|
323
|
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一株あたり利益
|
-6.47
|
9.22
|
-0.27
|
13.59
|
10.68
|
9.98
|
9.03
|
24.29
|
5.82
|
25.02
|
16.68
|
26.64
|
44.45
|
18
|
22.01
|
13.24
|
19.84
|
30.85
|
25.52
|
21.94
|
24.66
|
18.01
|
21.75
|
19.28
|
23.22
|
17.26
|
0.62
|
25.24
|
22.45
|
16.66
|
24.38
|
41.11
|
12
|
28.05
|
24.35
|
38.47
|
19.76
|
32.03
|
19.67
|
47.27
|
25.48
|
31.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
18
|
-
|
16
|
-
|
19
|
-
|
21
|