|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
7,213
|
10,066
|
4,580
|
6,597
|
6,514
|
9,651
|
4,752
|
6,318
|
6,975
|
9,774
|
4,779
|
6,597
|
6,871
|
9,946
|
4,814
|
6,758
|
7,404
|
9,790
|
5,158
|
5,590
|
6,334
|
8,609
|
4,437
|
5,898
|
6,968
|
7,230
|
5,157
|
6,674
|
7,845
|
8,607
|
6,217
|
7,607
|
8,935
|
7,725
|
6,293
|
7,057
|
8,334
|
7,832
|
5,811
|
6,911
|
|
売上原価
|
-
|
5,273
|
7,516
|
3,309
|
4,736
|
4,626
|
7,224
|
3,455
|
4,601
|
5,087
|
7,303
|
3,532
|
4,880
|
4,945
|
7,463
|
3,478
|
4,892
|
5,243
|
7,271
|
3,664
|
4,041
|
4,478
|
6,433
|
3,190
|
4,350
|
5,070
|
5,472
|
3,829
|
4,865
|
5,640
|
6,375
|
4,478
|
5,421
|
6,288
|
5,498
|
4,417
|
5,047
|
5,896
|
5,555
|
4,113
|
4,926
|
|
売上総利益
|
-
|
1,940
|
2,550
|
1,271
|
1,860
|
1,889
|
2,426
|
1,296
|
1,718
|
1,888
|
2,471
|
1,247
|
1,716
|
1,926
|
2,484
|
1,335
|
1,866
|
2,161
|
2,519
|
1,494
|
1,548
|
1,856
|
2,176
|
1,247
|
1,547
|
1,899
|
1,757
|
1,328
|
1,809
|
2,205
|
2,232
|
1,739
|
2,185
|
2,648
|
2,227
|
1,875
|
2,010
|
2,439
|
2,277
|
1,698
|
1,985
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,625
|
1,762
|
1,565
|
1,568
|
1,696
|
1,793
|
1,626
|
1,542
|
1,683
|
1,704
|
1,573
|
1,499
|
1,685
|
1,733
|
1,502
|
1,495
|
1,560
|
1,734
|
1,439
|
1,370
|
1,452
|
1,497
|
1,365
|
1,308
|
1,452
|
1,459
|
1,376
|
1,385
|
1,516
|
1,541
|
1,468
|
1,546
|
1,684
|
1,645
|
1,577
|
1,609
|
1,702
|
1,652
|
1,599
|
1,590
|
|
営業利益
|
-
|
314
|
788
|
-294
|
293
|
192
|
633
|
-329
|
175
|
204
|
767
|
-326
|
218
|
239
|
752
|
-166
|
370
|
601
|
785
|
54
|
178
|
404
|
680
|
-118
|
239
|
446
|
299
|
-48
|
423
|
690
|
691
|
270
|
640
|
963
|
582
|
297
|
402
|
736
|
626
|
98
|
395
|
|
経常（税引前）利益
|
-
|
347
|
807
|
-263
|
318
|
222
|
653
|
-297
|
215
|
244
|
794
|
-283
|
255
|
278
|
779
|
-126
|
416
|
647
|
826
|
110
|
232
|
473
|
725
|
-60
|
288
|
508
|
348
|
16
|
484
|
749
|
739
|
333
|
692
|
1,025
|
619
|
364
|
442
|
804
|
676
|
155
|
445
|
|
法人税等合計
|
-
|
64
|
205
|
-22
|
92
|
64
|
45
|
-56
|
83
|
88
|
238
|
6
|
89
|
143
|
109
|
9
|
106
|
215
|
235
|
93
|
72
|
133
|
214
|
-35
|
83
|
157
|
142
|
52
|
141
|
227
|
358
|
152
|
265
|
319
|
137
|
225
|
114
|
220
|
131
|
61
|
145
|
|
純利益
|
-
|
285
|
599
|
-141
|
226
|
157
|
607
|
-245
|
155
|
143
|
558
|
-292
|
165
|
277
|
666
|
-152
|
300
|
410
|
624
|
16
|
160
|
341
|
510
|
-25
|
205
|
350
|
205
|
-41
|
343
|
521
|
798
|
176
|
617
|
706
|
357
|
138
|
329
|
584
|
537
|
93
|
290
|
|
一株あたり利益
|
1.09
|
8.19
|
197.7
|
-4.06
|
6.52
|
4.5
|
237.18
|
-7.04
|
44.34
|
41.52
|
161.01
|
-85.03
|
48.02
|
81.12
|
194.75
|
-44.92
|
88.79
|
120.71
|
184.05
|
4.99
|
47.13
|
100.38
|
150.38
|
-7.45
|
60.61
|
103.33
|
60.38
|
-12.16
|
101.26
|
154.23
|
236.37
|
52.41
|
183.59
|
211.62
|
109.28
|
42.07
|
102.2
|
183.2
|
169.76
|
30.69
|
95.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
50
|
-
|
40
|
-
|
65
|
-
|
50
|
-
|
55
|
-
|
100
|