|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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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
|
-
|
4,853
|
5,284
|
3,124
|
6,817
|
8,023
|
6,056
|
3,617
|
5,660
|
6,192
|
7,446
|
4,524
|
5,802
|
10,124
|
8,850
|
4,477
|
6,127
|
5,961
|
7,180
|
5,202
|
5,195
|
6,097
|
8,155
|
5,520
|
5,762
|
6,515
|
8,527
|
4,947
|
6,620
|
7,887
|
9,026
|
6,205
|
8,270
|
8,494
|
8,976
|
6,509
|
7,787
|
8,587
|
10,469
|
6,897
|
9,862
|
|
売上原価
|
-
|
3,561
|
3,925
|
2,320
|
5,435
|
6,601
|
4,448
|
2,712
|
4,045
|
4,367
|
5,384
|
3,226
|
4,171
|
7,382
|
6,654
|
3,250
|
4,567
|
4,323
|
5,261
|
3,948
|
3,840
|
4,302
|
5,858
|
4,005
|
4,084
|
4,559
|
6,030
|
3,674
|
4,833
|
5,778
|
6,417
|
4,526
|
6,111
|
6,061
|
6,631
|
5,010
|
5,670
|
5,987
|
7,336
|
5,018
|
6,935
|
|
売上総利益
|
-
|
1,291
|
1,359
|
803
|
1,381
|
1,422
|
1,608
|
905
|
1,615
|
1,825
|
2,061
|
1,298
|
1,630
|
2,742
|
2,196
|
1,226
|
1,560
|
1,637
|
1,918
|
1,253
|
1,355
|
1,794
|
2,296
|
1,514
|
1,677
|
1,956
|
2,496
|
1,272
|
1,786
|
2,109
|
2,609
|
1,678
|
2,159
|
2,433
|
2,346
|
1,498
|
2,118
|
2,600
|
3,132
|
1,878
|
2,927
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
887
|
910
|
901
|
859
|
915
|
1,010
|
955
|
985
|
1,048
|
1,276
|
1,106
|
1,162
|
1,131
|
1,268
|
1,031
|
998
|
1,062
|
1,173
|
1,029
|
985
|
1,058
|
1,337
|
1,139
|
1,113
|
1,156
|
1,510
|
1,221
|
1,281
|
1,362
|
1,499
|
1,336
|
1,407
|
1,506
|
1,584
|
1,452
|
1,515
|
1,519
|
1,669
|
1,649
|
1,787
|
|
営業利益
|
-
|
404
|
448
|
-98
|
521
|
506
|
597
|
-50
|
629
|
776
|
785
|
192
|
467
|
1,610
|
928
|
194
|
561
|
575
|
745
|
224
|
369
|
736
|
958
|
375
|
563
|
800
|
985
|
51
|
505
|
746
|
1,107
|
342
|
751
|
927
|
762
|
46
|
603
|
1,080
|
1,463
|
229
|
1,140
|
|
経常（税引前）利益
|
-
|
423
|
482
|
-69
|
521
|
527
|
613
|
-24
|
615
|
810
|
800
|
230
|
473
|
1,648
|
975
|
238
|
576
|
617
|
774
|
271
|
365
|
778
|
982
|
405
|
574
|
840
|
1,006
|
93
|
514
|
799
|
1,122
|
390
|
729
|
978
|
779
|
87
|
597
|
1,125
|
1,462
|
280
|
1,124
|
|
法人税等合計
|
-
|
138
|
179
|
1
|
170
|
152
|
-150
|
22
|
189
|
236
|
213
|
108
|
136
|
505
|
293
|
97
|
183
|
196
|
-151
|
78
|
115
|
228
|
333
|
128
|
186
|
263
|
327
|
23
|
166
|
224
|
265
|
131
|
226
|
278
|
198
|
20
|
208
|
339
|
381
|
96
|
541
|
|
純利益
|
-
|
272
|
297
|
-61
|
350
|
374
|
-256
|
-45
|
426
|
573
|
553
|
122
|
336
|
1,142
|
681
|
14
|
389
|
549
|
427
|
190
|
249
|
544
|
648
|
276
|
388
|
597
|
680
|
77
|
342
|
529
|
855
|
257
|
499
|
642
|
579
|
66
|
386
|
771
|
1,127
|
200
|
1,194
|
|
一株あたり利益
|
14.83
|
17.99
|
19.66
|
-4.03
|
23.17
|
24.71
|
-16.89
|
-2.97
|
28.14
|
37.82
|
36.56
|
8.11
|
22.21
|
75.41
|
44.99
|
0.96
|
25.74
|
36.28
|
28.25
|
12.59
|
16.46
|
36.02
|
42.94
|
18.34
|
25.75
|
39.56
|
45.04
|
5.14
|
22.72
|
35.08
|
56.71
|
17.09
|
33.04
|
42.51
|
38.3
|
4.41
|
25.56
|
51.01
|
74.63
|
13.3
|
78.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
15.5
|
-
|
14
|
-
|
19.5
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
42
|
-
|
42
|
-
|
42
|