|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
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4Q25
|
1Q26
|
|
売上高
|
1,605
|
1,970
|
1,294
|
1,716
|
1,735
|
2,061
|
1,399
|
1,802
|
1,750
|
2,207
|
1,430
|
1,926
|
1,939
|
2,539
|
1,677
|
2,165
|
2,255
|
-
|
2,576
|
1,757
|
2,111
|
2,720
|
-
|
3,505
|
2,442
|
3,135
|
3,261
|
-
|
4,041
|
3,118
|
3,938
|
3,789
|
-
|
4,778
|
3,796
|
4,681
|
4,762
|
-
|
5,940
|
4,407
|
5,465
|
5,412
|
-
|
6,687
|
5,144
|
5,851
|
5,774
|
|
売上原価
|
497
|
627
|
386
|
546
|
539
|
574
|
386
|
502
|
480
|
606
|
379
|
503
|
505
|
574
|
404
|
536
|
596
|
-
|
-
|
267
|
474
|
569
|
-
|
652
|
501
|
691
|
666
|
-
|
675
|
600
|
770
|
674
|
-
|
-
|
-2,624
|
880
|
882
|
-
|
1,061
|
858
|
956
|
1,039
|
-
|
4,445
|
2,718
|
2,811
|
3,068
|
|
売上総利益
|
1,108
|
1,342
|
907
|
1,169
|
1,195
|
1,487
|
1,012
|
1,300
|
1,269
|
1,600
|
1,050
|
1,423
|
1,433
|
-
|
939
|
1,628
|
1,658
|
-
|
1,490
|
1,360
|
1,637
|
2,151
|
-
|
2,755
|
1,940
|
2,444
|
2,595
|
-
|
-
|
1,440
|
3,168
|
3,114
|
-
|
3,148
|
3,088
|
3,801
|
3,880
|
-
|
4,879
|
3,548
|
-1,412
|
4,372
|
-
|
2,242
|
2,426
|
3,040
|
2,707
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
887
|
913
|
867
|
1,044
|
950
|
1,043
|
901
|
1,086
|
1,060
|
1,109
|
1,082
|
1,221
|
1,220
|
-
|
843
|
1,287
|
1,367
|
-
|
1,571
|
920
|
1,262
|
1,439
|
-
|
1,649
|
900
|
1,733
|
1,796
|
-
|
1,691
|
1,739
|
1,935
|
1,943
|
-
|
-
|
3,568
|
2,361
|
2,703
|
-
|
4,234
|
2,475
|
2,801
|
2,875
|
-
|
-294
|
1,087
|
1,311
|
1,325
|
|
営業利益
|
220
|
429
|
40
|
125
|
245
|
443
|
111
|
214
|
209
|
491
|
-32
|
202
|
212
|
631
|
100
|
341
|
291
|
-
|
-
|
-825
|
374
|
711
|
-
|
1,105
|
-6
|
710
|
798
|
-
|
1,518
|
77
|
1,232
|
1,170
|
-
|
2,218
|
715
|
1,439
|
1,176
|
-
|
2,143
|
1,071
|
1,709
|
1,497
|
-
|
2,535
|
1,338
|
1,728
|
1,380
|
|
経常（税引前）利益
|
222
|
428
|
15
|
146
|
247
|
440
|
113
|
215
|
209
|
500
|
-27
|
206
|
216
|
640
|
98
|
346
|
300
|
-
|
556
|
144
|
372
|
713
|
-
|
1,106
|
494
|
708
|
808
|
-
|
1,521
|
770
|
1,224
|
1,180
|
-
|
1,862
|
1,009
|
1,417
|
1,181
|
-
|
2,143
|
1,067
|
1,683
|
1,503
|
-
|
2,509
|
1,345
|
1,773
|
1,352
|
|
法人税等合計
|
82
|
146
|
17
|
9
|
79
|
133
|
41
|
-2
|
76
|
163
|
-1
|
51
|
79
|
-
|
23
|
68
|
109
|
-
|
196
|
16
|
72
|
226
|
-
|
-6
|
17
|
-3
|
252
|
-
|
462
|
252
|
262
|
371
|
-
|
568
|
-45
|
232
|
381
|
-
|
674
|
348
|
239
|
482
|
-
|
784
|
432
|
545
|
441
|
|
純利益
|
139
|
279
|
1
|
108
|
155
|
266
|
63
|
163
|
133
|
333
|
-39
|
154
|
130
|
411
|
52
|
250
|
190
|
-
|
395
|
91
|
235
|
464
|
-
|
756
|
333
|
577
|
555
|
-
|
1,056
|
519
|
962
|
807
|
-
|
1,280
|
687
|
1,182
|
798
|
-
|
1,464
|
713
|
1,444
|
1,019
|
-
|
1,728
|
913
|
1,228
|
910
|
|
一株あたり利益
|
21
|
40.87
|
0.24
|
14.67
|
21.35
|
37.83
|
9.08
|
-45.35
|
9.47
|
23.64
|
-2.75
|
-9.68
|
9.26
|
29.21
|
3.71
|
-12.19
|
13.47
|
-
|
28.01
|
6.5
|
16.63
|
16.44
|
-
|
26.76
|
11.8
|
20.65
|
20.37
|
-
|
38.72
|
19.05
|
35.27
|
29.58
|
-
|
46.94
|
25.2
|
43.34
|
29.28
|
-
|
53.67
|
26.13
|
52.94
|
37.36
|
-
|
63.3
|
33.45
|
45.03
|
33.35
|
|
希薄化後一株あたり利益
|
19.99
|
40.07
|
0.19
|
-22.78
|
21.24
|
37.32
|
9.28
|
-22.39
|
9.43
|
23.56
|
-2.74
|
10.95
|
9.24
|
29.13
|
3.7
|
17.74
|
13.45
|
-
|
28.01
|
6.49
|
16.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
31
|
-
|
0
|
-
|
-
|
43
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
60
|
-
|