|
（単位：百万円）
|
2Q16
|
3Q16
|
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
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
5,678
|
6,111
|
5,967
|
6,431
|
6,860
|
7,257
|
7,477
|
7,423
|
7,834
|
7,722
|
7,575
|
7,837
|
8,463
|
8,203
|
8,134
|
8,326
|
7,938
|
8,243
|
4,449
|
7,227
|
8,252
|
8,330
|
8,181
|
7,580
|
9,406
|
9,843
|
9,492
|
10,608
|
12,007
|
12,131
|
11,019
|
12,341
|
12,408
|
9,253
|
10,198
|
11,549
|
11,219
|
10,988
|
10,673
|
11,560
|
|
売上原価
|
-
|
5,290
|
5,573
|
5,427
|
5,794
|
6,170
|
6,317
|
6,758
|
6,707
|
6,932
|
6,986
|
6,850
|
7,206
|
7,499
|
7,494
|
7,278
|
7,623
|
7,163
|
7,315
|
4,564
|
6,241
|
6,905
|
6,961
|
6,753
|
6,523
|
7,932
|
8,383
|
8,180
|
9,213
|
10,410
|
10,345
|
9,923
|
10,585
|
10,933
|
8,278
|
9,200
|
9,920
|
9,799
|
9,639
|
9,607
|
9,886
|
|
売上総利益
|
-
|
387
|
537
|
540
|
637
|
690
|
940
|
718
|
716
|
901
|
736
|
724
|
630
|
963
|
708
|
856
|
702
|
774
|
928
|
-116
|
985
|
1,346
|
1,367
|
1,427
|
1,057
|
1,475
|
1,460
|
1,311
|
1,396
|
1,596
|
1,786
|
1,096
|
1,755
|
1,476
|
974
|
998
|
1,628
|
1,421
|
1,349
|
1,065
|
1,674
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
358
|
374
|
410
|
393
|
416
|
498
|
443
|
436
|
452
|
448
|
459
|
457
|
488
|
496
|
506
|
508
|
496
|
499
|
391
|
435
|
491
|
502
|
532
|
498
|
584
|
598
|
539
|
562
|
590
|
593
|
563
|
595
|
633
|
588
|
567
|
604
|
658
|
571
|
634
|
642
|
|
営業利益
|
-
|
29
|
163
|
129
|
243
|
273
|
442
|
275
|
279
|
449
|
288
|
265
|
173
|
475
|
212
|
349
|
194
|
278
|
428
|
-507
|
549
|
855
|
865
|
894
|
560
|
891
|
861
|
772
|
833
|
1,007
|
1,192
|
533
|
1,159
|
844
|
385
|
430
|
1,025
|
762
|
778
|
431
|
1,032
|
|
経常（税引前）利益
|
-
|
438
|
19
|
-315
|
258
|
899
|
301
|
262
|
306
|
453
|
-138
|
200
|
109
|
519
|
379
|
358
|
206
|
279
|
392
|
-436
|
727
|
870
|
909
|
916
|
588
|
919
|
885
|
804
|
841
|
999
|
1,222
|
656
|
1,157
|
902
|
468
|
483
|
1,114
|
825
|
831
|
519
|
1,104
|
|
法人税等合計
|
-
|
80
|
147
|
90
|
49
|
122
|
131
|
109
|
99
|
167
|
77
|
90
|
67
|
142
|
22
|
75
|
48
|
62
|
91
|
-119
|
204
|
269
|
244
|
292
|
164
|
268
|
224
|
209
|
255
|
238
|
276
|
167
|
305
|
207
|
163
|
137
|
272
|
220
|
353
|
145
|
374
|
|
純利益
|
-
|
354
|
-64
|
-420
|
73
|
776
|
253
|
122
|
207
|
286
|
-216
|
110
|
42
|
377
|
356
|
282
|
157
|
216
|
303
|
-306
|
522
|
600
|
627
|
623
|
424
|
652
|
660
|
594
|
587
|
760
|
946
|
488
|
869
|
696
|
399
|
411
|
835
|
610
|
490
|
373
|
731
|
|
一株あたり利益
|
-27.35
|
17.38
|
-49.98
|
-26.62
|
4.67
|
49.28
|
16.06
|
7.8
|
13.19
|
18.18
|
-13.67
|
7.01
|
13.35
|
119.85
|
85.47
|
77.94
|
39.74
|
56.7
|
91.52
|
-101.12
|
160.99
|
183.74
|
207.68
|
195.45
|
132.63
|
200.5
|
204.2
|
182.64
|
172.21
|
231.59
|
294.08
|
143.31
|
262.4
|
209.01
|
104.49
|
116.92
|
248.77
|
180.97
|
132.49
|
102.66
|
222.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
0
|
-
|
45
|
-
|
30
|
-
|
44
|
-
|
30
|
-
|
60
|
-
|
58
|
-
|
60
|
-
|
64
|
-
|
69
|
-
|
75
|