|
（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
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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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
|
-
|
3,854
|
5,590
|
3,449
|
4,268
|
3,953
|
5,311
|
3,391
|
5,291
|
4,775
|
6,323
|
4,920
|
5,612
|
6,073
|
6,045
|
5,156
|
6,254
|
5,725
|
4,812
|
4,109
|
3,152
|
2,664
|
3,507
|
3,850
|
4,159
|
4,192
|
4,519
|
3,353
|
4,121
|
4,257
|
4,944
|
3,390
|
3,623
|
2,872
|
4,299
|
3,588
|
2,861
|
3,523
|
3,921
|
3,459
|
2,637
|
|
売上原価
|
-
|
2,884
|
4,031
|
2,691
|
3,171
|
3,014
|
3,928
|
2,446
|
3,995
|
3,525
|
4,778
|
3,751
|
4,070
|
4,525
|
4,363
|
3,873
|
4,698
|
4,400
|
3,531
|
3,110
|
2,545
|
2,197
|
2,720
|
2,887
|
3,035
|
3,143
|
3,377
|
2,482
|
3,015
|
3,265
|
3,769
|
2,539
|
2,857
|
2,206
|
3,396
|
2,902
|
2,132
|
2,642
|
2,957
|
2,634
|
1,970
|
|
売上総利益
|
-
|
971
|
1,559
|
757
|
1,098
|
938
|
1,383
|
944
|
1,297
|
1,250
|
1,545
|
1,169
|
1,542
|
1,547
|
1,682
|
1,283
|
1,555
|
1,325
|
1,281
|
999
|
607
|
467
|
787
|
962
|
1,125
|
1,048
|
1,143
|
870
|
1,106
|
992
|
1,175
|
850
|
767
|
665
|
904
|
685
|
730
|
881
|
963
|
825
|
667
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
811
|
811
|
812
|
818
|
799
|
808
|
822
|
901
|
871
|
842
|
880
|
932
|
911
|
888
|
905
|
962
|
900
|
816
|
795
|
668
|
683
|
707
|
778
|
769
|
857
|
780
|
910
|
926
|
913
|
877
|
883
|
888
|
924
|
878
|
878
|
841
|
874
|
826
|
887
|
794
|
|
営業利益
|
-
|
160
|
748
|
-54
|
278
|
139
|
575
|
122
|
395
|
379
|
703
|
288
|
610
|
636
|
795
|
378
|
592
|
426
|
464
|
203
|
-61
|
-215
|
79
|
183
|
356
|
192
|
362
|
-39
|
178
|
80
|
297
|
-32
|
-121
|
-259
|
26
|
-193
|
-111
|
7
|
137
|
-62
|
-126
|
|
経常（税引前）利益
|
-
|
172
|
736
|
-43
|
264
|
124
|
561
|
131
|
382
|
397
|
719
|
330
|
651
|
701
|
818
|
419
|
638
|
487
|
509
|
205
|
-9
|
-131
|
168
|
217
|
354
|
211
|
398
|
38
|
189
|
88
|
304
|
-8
|
-145
|
-302
|
-153
|
-181
|
-107
|
20
|
165
|
-120
|
-116
|
|
法人税等合計
|
-
|
103
|
223
|
0
|
97
|
67
|
216
|
49
|
133
|
120
|
213
|
108
|
203
|
209
|
-100
|
139
|
193
|
148
|
163
|
147
|
50
|
8
|
98
|
71
|
106
|
59
|
121
|
37
|
47
|
29
|
45
|
27
|
-23
|
-139
|
59
|
-19
|
519
|
1
|
46
|
14
|
18
|
|
純利益
|
-
|
127
|
508
|
6
|
228
|
121
|
375
|
82
|
251
|
277
|
506
|
223
|
450
|
493
|
542
|
281
|
445
|
340
|
349
|
68
|
-34
|
-131
|
-18
|
146
|
248
|
153
|
249
|
3
|
142
|
87
|
258
|
-29
|
-103
|
-147
|
-285
|
-160
|
-624
|
18
|
122
|
-134
|
-136
|
|
一株あたり利益
|
33.77
|
11.55
|
46.55
|
0.61
|
20.73
|
11.04
|
34.05
|
7.53
|
22.97
|
25.5
|
46.59
|
20.62
|
41.56
|
45.53
|
50.41
|
26.12
|
41.24
|
31.38
|
32.02
|
6.28
|
-3.15
|
-12.06
|
-1.63
|
13.38
|
22.71
|
13.99
|
22.95
|
0.29
|
13.1
|
8.04
|
23.79
|
-2.77
|
-9.51
|
-13.61
|
-26.38
|
-14.94
|
-57.95
|
1.69
|
11.25
|
-12.53
|
-12.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
22.84
|
25.3
|
46.31
|
20.45
|
41.25
|
45.22
|
49.85
|
25.96
|
41.04
|
31.28
|
31.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
9
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|