|
（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
|
-
|
4,652
|
7,412
|
2,347
|
3,938
|
5,216
|
8,150
|
6,772
|
4,633
|
6,090
|
3,244
|
7,212
|
6,219
|
9,140
|
10,089
|
4,738
|
11,115
|
6,275
|
9,554
|
4,503
|
4,450
|
7,712
|
9,136
|
8,848
|
9,758
|
8,961
|
10,301
|
9,226
|
9,044
|
11,958
|
12,196
|
12,585
|
9,762
|
12,363
|
12,237
|
12,099
|
12,289
|
14,584
|
9,384
|
10,719
|
7,438
|
|
売上原価
|
-
|
3,737
|
5,468
|
2,021
|
2,931
|
3,870
|
6,084
|
5,501
|
3,485
|
4,616
|
2,430
|
5,785
|
4,873
|
7,052
|
8,005
|
3,831
|
7,829
|
5,569
|
8,142
|
3,704
|
3,584
|
6,425
|
7,103
|
6,921
|
7,530
|
7,688
|
8,672
|
7,748
|
7,510
|
10,120
|
10,367
|
10,769
|
8,547
|
9,550
|
10,568
|
10,623
|
10,332
|
12,514
|
8,365
|
8,776
|
6,138
|
|
売上総利益
|
-
|
914
|
1,944
|
326
|
1,006
|
1,346
|
2,065
|
1,271
|
1,147
|
1,473
|
813
|
1,427
|
1,345
|
2,088
|
2,083
|
906
|
3,286
|
706
|
1,411
|
799
|
865
|
1,286
|
2,033
|
1,927
|
2,228
|
1,273
|
1,628
|
1,478
|
1,534
|
1,838
|
1,828
|
1,815
|
1,214
|
2,813
|
1,668
|
1,476
|
1,957
|
2,070
|
1,017
|
1,942
|
1,300
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
532
|
634
|
395
|
435
|
406
|
486
|
480
|
434
|
498
|
368
|
497
|
524
|
624
|
457
|
529
|
865
|
547
|
683
|
608
|
395
|
723
|
696
|
708
|
726
|
804
|
831
|
803
|
712
|
1,018
|
1,050
|
1,186
|
1,073
|
944
|
1,071
|
1,184
|
1,225
|
1,265
|
1,166
|
1,121
|
912
|
|
営業利益
|
-
|
382
|
1,310
|
-70
|
571
|
940
|
1,579
|
791
|
712
|
975
|
445
|
929
|
821
|
1,463
|
1,625
|
376
|
2,420
|
159
|
728
|
190
|
470
|
562
|
1,337
|
1,219
|
1,501
|
469
|
796
|
674
|
822
|
819
|
777
|
629
|
140
|
1,869
|
597
|
292
|
732
|
806
|
-149
|
821
|
388
|
|
経常（税引前）利益
|
-
|
403
|
1,326
|
-46
|
551
|
981
|
1,588
|
827
|
718
|
996
|
440
|
959
|
829
|
1,475
|
1,631
|
412
|
2,427
|
202
|
732
|
245
|
470
|
598
|
1,346
|
1,274
|
1,515
|
495
|
836
|
734
|
822
|
864
|
798
|
675
|
138
|
1,926
|
653
|
427
|
774
|
866
|
-173
|
900
|
375
|
|
法人税等合計
|
-
|
140
|
-69
|
24
|
139
|
146
|
-55
|
297
|
190
|
271
|
124
|
305
|
345
|
474
|
-119
|
119
|
740
|
61
|
491
|
119
|
125
|
154
|
-36
|
412
|
472
|
9
|
258
|
227
|
250
|
267
|
19
|
207
|
52
|
566
|
266
|
98
|
228
|
228
|
-459
|
259
|
114
|
|
純利益
|
-
|
262
|
871
|
-71
|
419
|
834
|
1,097
|
530
|
527
|
725
|
305
|
655
|
483
|
1,001
|
1,284
|
292
|
1,626
|
194
|
238
|
125
|
345
|
350
|
963
|
892
|
1,096
|
536
|
578
|
505
|
572
|
596
|
568
|
467
|
96
|
1,360
|
513
|
328
|
538
|
637
|
-599
|
641
|
260
|
|
一株あたり利益
|
14.5
|
17.47
|
57.94
|
-4.66
|
27.88
|
55.49
|
72.96
|
35.23
|
35.08
|
48.19
|
20.31
|
43.56
|
32.16
|
66.56
|
85.4
|
19.44
|
108.07
|
12.94
|
15.85
|
8.34
|
22.97
|
23.31
|
64
|
59.25
|
72.79
|
35.63
|
38.4
|
33.58
|
38.01
|
39.57
|
37.7
|
31.05
|
6.37
|
90.2
|
34.05
|
21.75
|
35.62
|
42.13
|
-39.59
|
42.4
|
17.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
28
|
-
|
15
|
-
|
22
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
60
|
-
|
45
|
-
|
45
|
-
|
42
|