|
（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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,906
|
7,305
|
4,027
|
6,882
|
5,607
|
7,233
|
5,675
|
8,067
|
6,698
|
8,387
|
6,871
|
8,921
|
8,358
|
11,917
|
6,768
|
10,527
|
7,216
|
9,794
|
6,038
|
7,761
|
6,861
|
9,712
|
7,954
|
9,236
|
9,199
|
11,158
|
10,070
|
12,312
|
10,846
|
12,296
|
12,122
|
12,551
|
10,388
|
15,137
|
7,716
|
12,325
|
10,053
|
13,640
|
8,795
|
11,322
|
|
売上原価
|
-
|
4,190
|
5,067
|
3,080
|
4,550
|
3,990
|
5,044
|
3,979
|
5,588
|
4,663
|
5,725
|
4,600
|
6,150
|
5,580
|
7,881
|
4,634
|
7,256
|
5,104
|
6,980
|
4,469
|
5,685
|
4,943
|
6,780
|
5,716
|
6,330
|
6,146
|
7,428
|
6,822
|
8,482
|
7,301
|
8,546
|
8,436
|
8,709
|
7,330
|
10,196
|
5,764
|
8,557
|
7,040
|
9,545
|
6,225
|
8,142
|
|
売上総利益
|
-
|
1,715
|
2,239
|
947
|
2,331
|
1,618
|
2,189
|
1,696
|
2,479
|
2,035
|
2,662
|
2,271
|
2,771
|
2,777
|
4,037
|
2,133
|
3,271
|
2,112
|
2,814
|
1,569
|
2,076
|
1,917
|
2,932
|
2,237
|
2,907
|
3,053
|
3,729
|
3,248
|
3,830
|
3,545
|
3,749
|
3,685
|
3,842
|
3,058
|
4,942
|
1,951
|
3,768
|
3,013
|
4,096
|
2,569
|
3,181
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,565
|
1,605
|
1,392
|
1,520
|
1,483
|
1,550
|
1,593
|
1,784
|
1,687
|
1,790
|
1,745
|
1,921
|
1,985
|
2,275
|
1,833
|
2,073
|
1,885
|
1,949
|
1,532
|
1,648
|
1,590
|
1,818
|
1,784
|
1,876
|
2,021
|
2,164
|
2,168
|
2,247
|
2,084
|
2,275
|
2,215
|
2,404
|
2,315
|
2,459
|
2,302
|
2,526
|
2,415
|
2,569
|
2,416
|
2,448
|
|
営業利益
|
-
|
150
|
634
|
-444
|
810
|
135
|
638
|
103
|
694
|
349
|
871
|
526
|
850
|
791
|
1,762
|
300
|
1,198
|
226
|
865
|
36
|
428
|
327
|
1,114
|
452
|
1,031
|
1,032
|
1,566
|
1,080
|
1,582
|
1,462
|
1,474
|
1,469
|
1,439
|
743
|
2,482
|
-351
|
1,242
|
598
|
1,526
|
153
|
732
|
|
経常（税引前）利益
|
-
|
43
|
544
|
-541
|
676
|
77
|
556
|
68
|
627
|
248
|
764
|
450
|
658
|
698
|
1,716
|
210
|
1,112
|
149
|
949
|
12
|
485
|
264
|
1,108
|
490
|
1,106
|
1,010
|
1,591
|
1,154
|
1,547
|
1,354
|
1,497
|
1,506
|
1,438
|
707
|
2,633
|
-443
|
968
|
690
|
1,701
|
136
|
727
|
|
法人税等合計
|
-
|
57
|
142
|
32
|
72
|
31
|
137
|
30
|
151
|
-9
|
-453
|
103
|
85
|
128
|
-21
|
123
|
123
|
54
|
534
|
54
|
93
|
26
|
233
|
269
|
149
|
339
|
554
|
318
|
505
|
434
|
251
|
546
|
524
|
406
|
607
|
-54
|
261
|
283
|
298
|
119
|
270
|
|
純利益
|
-
|
-14
|
398
|
-573
|
636
|
96
|
418
|
37
|
477
|
257
|
1,212
|
346
|
573
|
571
|
1,734
|
87
|
988
|
95
|
412
|
-42
|
392
|
238
|
870
|
221
|
957
|
671
|
1,043
|
836
|
1,042
|
905
|
1,246
|
946
|
914
|
705
|
1,991
|
-392
|
704
|
409
|
1,303
|
16
|
442
|
|
一株あたり利益
|
2.92
|
-0.32
|
8.98
|
-12.96
|
14.4
|
2.16
|
126.82
|
0.85
|
107.72
|
58.14
|
273.9
|
82.27
|
143.1
|
142.47
|
427.99
|
21.86
|
246.81
|
23.8
|
102.84
|
-10.63
|
98.16
|
59.62
|
217.24
|
55.43
|
239.18
|
157.9
|
237.51
|
183.38
|
226.75
|
194.17
|
266.5
|
201.37
|
194.63
|
150.04
|
423.99
|
-75.53
|
129.12
|
65.23
|
207.86
|
2.48
|
66.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
154.93
|
235.97
|
182.77
|
226.77
|
193.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
30
|
-
|
50
|
-
|
60
|
-
|
80
|
-
|
80
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
80
|
-
|
80
|
-
|
80
|