|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
|
売上高
|
-
|
6,490
|
4,251
|
4,298
|
5,757
|
6,303
|
4,201
|
4,318
|
5,677
|
5,995
|
4,491
|
4,754
|
6,225
|
7,441
|
4,976
|
5,181
|
6,732
|
7,294
|
5,179
|
5,194
|
6,808
|
7,602
|
6,029
|
5,513
|
6,715
|
6,922
|
5,705
|
5,430
|
7,299
|
8,515
|
6,085
|
6,176
|
7,620
|
8,808
|
5,872
|
7,041
|
7,790
|
8,124
|
5,314
|
6,134
|
8,033
|
|
売上原価
|
-
|
4,525
|
3,218
|
2,800
|
3,811
|
4,244
|
2,973
|
2,724
|
3,723
|
4,031
|
3,144
|
3,080
|
4,269
|
4,926
|
3,501
|
3,298
|
4,556
|
4,858
|
3,698
|
3,337
|
4,600
|
5,003
|
4,232
|
3,548
|
4,545
|
4,736
|
3,963
|
3,710
|
4,957
|
5,760
|
4,221
|
4,201
|
5,092
|
5,820
|
4,148
|
4,575
|
5,173
|
5,535
|
3,810
|
3,956
|
5,217
|
|
売上総利益
|
-
|
1,965
|
1,033
|
1,498
|
1,946
|
2,058
|
1,228
|
1,594
|
1,954
|
1,963
|
1,346
|
1,674
|
1,956
|
2,515
|
1,475
|
1,882
|
2,176
|
2,436
|
1,481
|
1,857
|
2,208
|
2,600
|
1,796
|
1,965
|
2,170
|
2,186
|
1,742
|
1,719
|
2,343
|
2,754
|
1,864
|
1,974
|
2,528
|
2,987
|
1,724
|
2,465
|
2,616
|
2,589
|
1,504
|
2,179
|
2,816
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,380
|
1,467
|
1,271
|
1,494
|
1,437
|
1,554
|
1,311
|
1,518
|
1,473
|
1,707
|
1,361
|
1,707
|
1,709
|
1,763
|
1,622
|
1,810
|
1,721
|
1,809
|
1,546
|
1,707
|
1,720
|
1,979
|
1,640
|
1,809
|
1,748
|
1,785
|
1,599
|
1,813
|
1,753
|
1,819
|
1,701
|
1,819
|
1,776
|
1,788
|
1,733
|
1,834
|
1,831
|
1,781
|
1,821
|
1,941
|
|
営業利益
|
-
|
584
|
-434
|
226
|
452
|
620
|
-327
|
283
|
435
|
489
|
-361
|
312
|
248
|
805
|
-288
|
260
|
365
|
715
|
-329
|
310
|
500
|
879
|
-184
|
325
|
361
|
437
|
-43
|
120
|
528
|
1,001
|
44
|
272
|
708
|
1,210
|
-64
|
731
|
782
|
757
|
-277
|
357
|
875
|
|
経常（税引前）利益
|
-
|
577
|
-421
|
233
|
452
|
618
|
-336
|
280
|
436
|
494
|
-349
|
327
|
256
|
842
|
-256
|
263
|
383
|
719
|
-306
|
328
|
538
|
924
|
-185
|
352
|
401
|
466
|
-15
|
134
|
589
|
1,036
|
57
|
293
|
753
|
1,268
|
-63
|
768
|
754
|
828
|
-239
|
383
|
934
|
|
法人税等合計
|
-
|
190
|
-131
|
115
|
163
|
204
|
-124
|
129
|
141
|
152
|
-26
|
141
|
138
|
269
|
20
|
135
|
142
|
249
|
-67
|
151
|
196
|
297
|
12
|
148
|
162
|
168
|
-7
|
58
|
191
|
316
|
-17
|
133
|
258
|
413
|
-100
|
237
|
258
|
250
|
-59
|
144
|
193
|
|
純利益
|
-
|
386
|
-290
|
117
|
295
|
413
|
-213
|
150
|
294
|
338
|
-306
|
185
|
304
|
552
|
-280
|
130
|
240
|
454
|
-390
|
152
|
345
|
626
|
-603
|
203
|
239
|
297
|
-175
|
75
|
407
|
719
|
-35
|
160
|
494
|
854
|
-797
|
515
|
494
|
569
|
-245
|
237
|
1,013
|
|
一株あたり利益
|
9.18
|
26.66
|
-19.99
|
8.1
|
20.36
|
28.55
|
-14.63
|
10.39
|
20.29
|
23.33
|
-21.07
|
12.79
|
21
|
38.12
|
-19.24
|
9.03
|
15.63
|
31.28
|
-26.8
|
10.51
|
23.73
|
43.08
|
-41.44
|
14.02
|
16.46
|
20.39
|
-12.01
|
5.16
|
26.47
|
49.21
|
-2.38
|
10.99
|
33.75
|
58.26
|
-54.39
|
35.14
|
32.11
|
40.2
|
-16.69
|
16.45
|
71.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|