|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,384
|
6,249
|
4,883
|
6,099
|
4,797
|
7,505
|
5,401
|
9,900
|
7,147
|
8,244
|
6,947
|
7,907
|
6,485
|
10,498
|
5,185
|
9,629
|
5,549
|
7,129
|
4,024
|
6,067
|
4,901
|
7,053
|
5,531
|
4,739
|
7,653
|
10,198
|
4,407
|
11,146
|
5,883
|
8,025
|
4,195
|
8,967
|
6,176
|
11,465
|
4,319
|
9,925
|
7,307
|
11,717
|
6,337
|
12,965
|
|
売上原価
|
-
|
3,068
|
4,617
|
3,509
|
4,308
|
3,381
|
5,269
|
3,717
|
7,120
|
5,370
|
6,289
|
5,039
|
6,047
|
4,782
|
7,798
|
3,863
|
6,942
|
4,254
|
5,439
|
3,054
|
4,630
|
3,567
|
5,492
|
3,942
|
3,583
|
5,545
|
7,964
|
3,301
|
8,573
|
4,000
|
5,622
|
2,905
|
5,848
|
4,335
|
7,786
|
3,290
|
7,696
|
5,068
|
9,206
|
4,215
|
9,095
|
|
売上総利益
|
-
|
1,316
|
1,632
|
1,373
|
1,790
|
1,416
|
2,236
|
1,684
|
2,779
|
1,776
|
1,955
|
1,907
|
1,860
|
1,702
|
2,699
|
1,322
|
2,687
|
1,294
|
1,689
|
970
|
1,437
|
1,334
|
1,560
|
1,589
|
1,156
|
2,107
|
2,234
|
1,106
|
2,572
|
1,884
|
2,402
|
1,290
|
3,118
|
1,842
|
3,679
|
1,028
|
2,230
|
2,239
|
2,510
|
2,121
|
3,870
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
970
|
991
|
943
|
978
|
986
|
1,034
|
1,001
|
1,004
|
1,077
|
1,091
|
1,083
|
1,061
|
1,141
|
1,034
|
1,062
|
1,166
|
1,102
|
1,178
|
870
|
985
|
1,035
|
1,054
|
1,028
|
1,087
|
1,183
|
902
|
1,116
|
1,235
|
1,236
|
1,280
|
1,280
|
1,466
|
1,512
|
1,506
|
1,640
|
1,579
|
1,772
|
1,896
|
1,783
|
1,814
|
|
営業利益
|
-
|
345
|
640
|
430
|
811
|
429
|
1,201
|
683
|
1,775
|
698
|
863
|
823
|
799
|
560
|
1,665
|
260
|
1,520
|
191
|
511
|
99
|
452
|
298
|
505
|
561
|
68
|
925
|
1,331
|
-10
|
1,337
|
647
|
1,122
|
9
|
1,653
|
329
|
2,173
|
-611
|
650
|
467
|
613
|
338
|
2,055
|
|
経常（税引前）利益
|
-
|
377
|
689
|
501
|
840
|
474
|
1,177
|
698
|
1,755
|
714
|
893
|
853
|
838
|
575
|
1,654
|
335
|
1,564
|
204
|
562
|
150
|
464
|
288
|
445
|
615
|
145
|
940
|
1,330
|
12
|
1,395
|
694
|
1,018
|
72
|
1,639
|
404
|
2,165
|
-484
|
527
|
575
|
607
|
385
|
2,045
|
|
法人税等合計
|
-
|
49
|
307
|
153
|
268
|
150
|
201
|
227
|
524
|
222
|
-87
|
259
|
241
|
194
|
471
|
106
|
406
|
82
|
46
|
45
|
193
|
78
|
-153
|
176
|
49
|
226
|
-140
|
-20
|
448
|
164
|
-68
|
70
|
547
|
152
|
182
|
-125
|
266
|
150
|
121
|
124
|
682
|
|
純利益
|
-
|
331
|
395
|
349
|
572
|
328
|
989
|
495
|
1,230
|
491
|
988
|
594
|
599
|
380
|
1,312
|
229
|
1,158
|
153
|
610
|
105
|
592
|
222
|
372
|
443
|
102
|
715
|
1,067
|
41
|
893
|
530
|
802
|
17
|
1,092
|
252
|
1,399
|
-345
|
688
|
483
|
486
|
261
|
1,367
|
|
一株あたり利益
|
32.75
|
18.35
|
21.91
|
19.33
|
31.29
|
18.16
|
54.62
|
27.23
|
68
|
27.23
|
54.71
|
31.9
|
33.16
|
20.39
|
72.62
|
12.37
|
63.6
|
7.6
|
33.8
|
5.38
|
32.13
|
12.29
|
19.24
|
24.56
|
5.61
|
39.57
|
58.04
|
2.32
|
49.16
|
28.3
|
43.32
|
0.96
|
60.12
|
13.61
|
77.23
|
-19.15
|
38.05
|
26.95
|
28.12
|
14.4
|
81.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
21
|
-
|
21
|
-
|
30
|