|
（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
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3Q22
|
4Q22
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1Q23
|
2Q23
|
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
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|
売上高
|
7,431
|
10,823
|
7,416
|
12,618
|
7,557
|
10,716
|
8,626
|
12,376
|
8,118
|
10,148
|
8,231
|
12,711
|
8,635
|
10,480
|
9,701
|
12,470
|
8,538
|
11,734
|
9,085
|
13,404
|
8,603
|
9,689
|
7,514
|
11,398
|
8,100
|
8,758
|
9,263
|
9,802
|
8,980
|
10,278
|
9,889
|
10,053
|
8,960
|
10,596
|
10,856
|
10,870
|
9,760
|
10,486
|
11,495
|
11,680
|
10,280
|
11,591
|
|
売上原価
|
5,670
|
8,555
|
5,315
|
10,440
|
5,640
|
8,313
|
6,429
|
9,777
|
6,111
|
7,683
|
6,014
|
10,057
|
6,442
|
7,938
|
6,933
|
10,069
|
6,208
|
8,800
|
6,489
|
10,535
|
6,490
|
7,847
|
5,531
|
9,022
|
6,419
|
6,742
|
7,393
|
7,335
|
7,370
|
8,119
|
8,186
|
7,455
|
7,211
|
8,163
|
8,584
|
8,039
|
7,734
|
7,937
|
9,056
|
8,872
|
8,012
|
8,908
|
|
売上総利益
|
1,761
|
2,267
|
2,101
|
2,179
|
1,916
|
2,403
|
2,197
|
2,600
|
2,006
|
2,466
|
2,217
|
2,653
|
2,192
|
2,543
|
2,768
|
2,400
|
2,329
|
2,935
|
2,595
|
2,869
|
2,113
|
1,842
|
1,982
|
2,376
|
1,681
|
2,016
|
1,869
|
2,467
|
1,610
|
2,159
|
1,703
|
2,597
|
1,749
|
2,432
|
2,273
|
2,830
|
2,025
|
2,549
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2,440
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2,808
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2,268
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2,683
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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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|
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|
営業費用
|
1,599
|
1,664
|
1,684
|
1,753
|
1,656
|
1,620
|
1,757
|
1,715
|
1,690
|
1,714
|
1,759
|
1,779
|
1,785
|
1,744
|
1,847
|
1,870
|
1,826
|
1,821
|
1,957
|
1,943
|
1,709
|
1,721
|
1,731
|
1,681
|
1,660
|
1,643
|
1,658
|
1,632
|
1,608
|
1,627
|
1,689
|
1,655
|
1,692
|
1,711
|
1,761
|
1,801
|
1,847
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1,844
|
2,093
|
2,121
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2,156
|
2,143
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|
営業利益
|
161
|
603
|
418
|
426
|
260
|
783
|
440
|
884
|
316
|
751
|
458
|
875
|
407
|
798
|
922
|
529
|
503
|
1,114
|
638
|
926
|
404
|
121
|
250
|
695
|
21
|
372
|
211
|
836
|
1
|
533
|
13
|
942
|
56
|
722
|
511
|
1,029
|
178
|
704
|
347
|
687
|
111
|
540
|
|
経常（税引前）利益
|
95
|
504
|
349
|
311
|
209
|
695
|
408
|
872
|
248
|
709
|
426
|
834
|
364
|
776
|
893
|
591
|
489
|
1,153
|
654
|
855
|
413
|
171
|
289
|
705
|
47
|
377
|
240
|
899
|
59
|
560
|
-43
|
877
|
114
|
750
|
493
|
1,046
|
183
|
696
|
323
|
683
|
71
|
519
|
|
法人税等合計
|
14
|
-108
|
21
|
152
|
21
|
209
|
27
|
-301
|
83
|
128
|
126
|
55
|
158
|
220
|
242
|
-320
|
147
|
376
|
193
|
260
|
138
|
-53
|
101
|
271
|
-3
|
67
|
76
|
69
|
-4
|
194
|
-4
|
142
|
391
|
243
|
172
|
228
|
39
|
251
|
136
|
621
|
18
|
-65
|
|
純利益
|
81
|
569
|
254
|
67
|
182
|
477
|
378
|
946
|
164
|
315
|
265
|
654
|
282
|
435
|
580
|
676
|
322
|
777
|
362
|
531
|
261
|
-133
|
186
|
413
|
-27
|
68
|
100
|
817
|
-20
|
350
|
-38
|
639
|
1,089
|
545
|
299
|
766
|
131
|
402
|
182
|
-835
|
282
|
476
|
|
一株あたり利益
|
1.05
|
7.34
|
3.26
|
0.87
|
2.35
|
6.14
|
4.88
|
242.15
|
2.11
|
40.81
|
34.65
|
85.26
|
37.11
|
57.04
|
76.04
|
88.7
|
42.27
|
101.86
|
47.49
|
69.6
|
34.26
|
-17.44
|
24.47
|
54.08
|
-3.64
|
9.05
|
13.09
|
106.85
|
-2.71
|
45.96
|
-4.99
|
83.5
|
142.39
|
71.11
|
39.04
|
100.02
|
17.22
|
52.33
|
23.79
|
-109.11
|
36.83
|
62.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|