|
（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
|
-
|
4,438
|
5,515
|
2,488
|
3,350
|
4,088
|
6,529
|
3,654
|
3,596
|
5,856
|
8,497
|
5,990
|
5,475
|
6,907
|
6,760
|
3,905
|
5,191
|
5,364
|
6,589
|
4,352
|
8,454
|
9,094
|
8,461
|
5,827
|
7,792
|
8,932
|
9,350
|
8,937
|
10,594
|
13,505
|
16,560
|
12,768
|
23,788
|
24,743
|
11,724
|
7,629
|
10,413
|
13,813
|
64,504
|
12,403
|
12,790
|
|
売上原価
|
-
|
3,627
|
4,703
|
2,074
|
2,552
|
3,044
|
5,073
|
2,947
|
2,822
|
4,543
|
6,952
|
5,133
|
4,452
|
5,685
|
5,526
|
3,135
|
4,046
|
3,962
|
4,887
|
3,371
|
6,412
|
6,874
|
6,577
|
4,171
|
5,723
|
7,357
|
6,994
|
7,476
|
8,718
|
10,988
|
12,041
|
10,051
|
18,595
|
20,654
|
8,314
|
5,896
|
7,825
|
9,936
|
51,593
|
9,621
|
9,836
|
|
売上総利益
|
-
|
810
|
811
|
413
|
797
|
1,044
|
1,456
|
707
|
774
|
1,313
|
1,545
|
857
|
1,023
|
1,222
|
1,234
|
769
|
1,145
|
1,402
|
1,701
|
981
|
2,042
|
2,220
|
1,883
|
1,656
|
2,069
|
1,574
|
2,357
|
1,460
|
1,875
|
2,516
|
4,519
|
2,717
|
5,192
|
4,088
|
3,410
|
1,733
|
2,589
|
3,877
|
12,912
|
2,782
|
2,954
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
756
|
773
|
689
|
675
|
765
|
811
|
676
|
689
|
801
|
931
|
721
|
770
|
786
|
845
|
741
|
798
|
815
|
817
|
704
|
730
|
783
|
936
|
775
|
749
|
810
|
888
|
843
|
902
|
984
|
1,090
|
1,052
|
1,133
|
1,359
|
1,213
|
1,371
|
1,398
|
1,495
|
1,473
|
1,403
|
1,471
|
|
営業利益
|
-
|
54
|
37
|
-276
|
121
|
278
|
644
|
30
|
85
|
511
|
613
|
136
|
252
|
435
|
389
|
28
|
347
|
587
|
883
|
276
|
1,312
|
1,436
|
947
|
881
|
1,320
|
763
|
1,468
|
617
|
972
|
1,531
|
3,429
|
1,664
|
4,059
|
2,728
|
2,197
|
362
|
1,190
|
2,381
|
11,439
|
1,378
|
1,483
|
|
経常（税引前）利益
|
-
|
62
|
-62
|
-546
|
85
|
670
|
535
|
37
|
87
|
508
|
497
|
236
|
241
|
377
|
380
|
-25
|
324
|
623
|
857
|
267
|
1,300
|
1,070
|
997
|
892
|
1,339
|
806
|
1,543
|
718
|
1,106
|
1,372
|
3,219
|
2,095
|
4,147
|
2,206
|
2,372
|
494
|
-435
|
2,758
|
10,582
|
782
|
1,278
|
|
法人税等合計
|
-
|
-5
|
-32
|
0
|
11
|
36
|
3
|
17
|
25
|
111
|
-29
|
62
|
81
|
83
|
113
|
29
|
50
|
109
|
327
|
109
|
394
|
419
|
67
|
304
|
384
|
177
|
420
|
276
|
290
|
319
|
757
|
975
|
1,212
|
464
|
196
|
83
|
-52
|
719
|
2,449
|
326
|
337
|
|
純利益
|
-
|
42
|
-30
|
-543
|
67
|
633
|
531
|
19
|
60
|
397
|
525
|
173
|
167
|
486
|
202
|
-56
|
273
|
514
|
540
|
159
|
907
|
627
|
924
|
584
|
955
|
628
|
1,122
|
441
|
816
|
1,053
|
3,496
|
1,117
|
2,944
|
1,741
|
2,175
|
411
|
-384
|
2,038
|
8,133
|
464
|
949
|
|
一株あたり利益
|
37.91
|
4.77
|
-3.35
|
-61.01
|
7.57
|
71.33
|
59.83
|
2.2
|
6.72
|
43.96
|
58.11
|
19.1
|
18.32
|
53.4
|
22.18
|
-6.13
|
29.87
|
56.13
|
59.02
|
17.36
|
98.61
|
85.55
|
100.49
|
63.54
|
103.74
|
68.3
|
121.98
|
47.96
|
88.4
|
113.55
|
377.44
|
120.06
|
315.12
|
186.17
|
-408.16
|
10.95
|
-10.21
|
54.17
|
215.84
|
12.27
|
24.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.18
|
6.7
|
43.76
|
57.75
|
19.04
|
18.29
|
53.27
|
22.14
|
-
|
-
|
56.15
|
58.93
|
-
|
-
|
-
|
99.67
|
62.97
|
102.74
|
67.59
|
120.9
|
47.56
|
87.78
|
112.71
|
374.08
|
118.27
|
310.14
|
179.72
|
-398.43
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
65
|
-
|
30
|
-
|
65
|
-
|
40
|
-
|
110
|
-
|
60
|
-
|
190
|
-
|
20
|
-
|
60
|
-
|
20
|