|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
10,260
|
17,191
|
14,500
|
17,004
|
20,614
|
28,424
|
25,931
|
21,419
|
19,594
|
27,219
|
14,621
|
20,235
|
20,252
|
22,195
|
13,828
|
14,588
|
14,540
|
22,656
|
17,490
|
15,310
|
13,957
|
18,499
|
15,826
|
16,763
|
17,138
|
17,361
|
16,740
|
17,929
|
20,514
|
23,261
|
19,155
|
18,240
|
23,615
|
21,831
|
20,368
|
19,997
|
21,958
|
26,160
|
22,128
|
23,520
|
|
売上原価
|
-
|
8,025
|
14,201
|
11,036
|
13,307
|
16,661
|
23,152
|
20,357
|
16,981
|
15,446
|
22,962
|
10,908
|
15,873
|
16,598
|
18,354
|
10,953
|
11,966
|
12,083
|
18,944
|
13,816
|
12,085
|
11,184
|
14,508
|
12,536
|
13,567
|
13,872
|
14,405
|
13,545
|
14,212
|
16,058
|
18,790
|
15,015
|
13,911
|
18,252
|
17,867
|
16,388
|
15,536
|
17,216
|
20,381
|
17,520
|
17,606
|
|
売上総利益
|
-
|
2,234
|
2,990
|
3,464
|
3,697
|
3,954
|
5,272
|
5,574
|
4,438
|
4,149
|
4,257
|
3,713
|
4,361
|
3,654
|
3,842
|
2,874
|
2,622
|
2,457
|
3,711
|
3,674
|
3,225
|
2,773
|
3,991
|
3,291
|
3,196
|
3,266
|
2,956
|
3,195
|
3,718
|
4,456
|
4,471
|
4,140
|
4,329
|
5,362
|
3,964
|
3,980
|
4,461
|
4,742
|
5,780
|
4,609
|
5,913
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,665
|
2,347
|
1,944
|
1,929
|
1,931
|
2,335
|
2,392
|
1,812
|
2,096
|
2,745
|
2,241
|
2,308
|
2,204
|
2,567
|
2,280
|
2,112
|
2,084
|
2,452
|
2,155
|
2,001
|
1,856
|
2,655
|
1,954
|
2,004
|
2,073
|
2,820
|
2,183
|
2,352
|
2,360
|
3,024
|
2,636
|
2,721
|
2,570
|
3,820
|
2,766
|
2,911
|
2,813
|
3,575
|
2,895
|
2,805
|
|
営業利益
|
-
|
569
|
642
|
1,519
|
1,767
|
2,022
|
2,938
|
3,182
|
2,626
|
2,052
|
1,511
|
1,471
|
2,053
|
1,449
|
1,275
|
593
|
510
|
372
|
1,259
|
1,518
|
1,222
|
918
|
1,336
|
1,335
|
1,192
|
1,192
|
135
|
1,011
|
1,366
|
2,096
|
1,446
|
1,503
|
1,607
|
2,791
|
144
|
1,214
|
1,551
|
1,928
|
2,205
|
1,713
|
3,109
|
|
経常（税引前）利益
|
-
|
602
|
585
|
1,335
|
1,629
|
2,084
|
2,990
|
3,096
|
2,521
|
2,100
|
1,529
|
1,691
|
2,031
|
1,360
|
1,222
|
627
|
623
|
377
|
1,233
|
1,552
|
1,288
|
936
|
1,398
|
1,296
|
1,514
|
1,214
|
233
|
1,152
|
1,102
|
2,192
|
1,355
|
1,580
|
1,701
|
2,823
|
155
|
1,279
|
1,429
|
1,794
|
2,387
|
1,638
|
3,373
|
|
法人税等合計
|
-
|
187
|
156
|
550
|
511
|
662
|
727
|
1,010
|
609
|
714
|
169
|
569
|
535
|
332
|
131
|
194
|
274
|
175
|
460
|
594
|
469
|
330
|
-276
|
344
|
472
|
463
|
272
|
352
|
188
|
705
|
385
|
509
|
541
|
1,067
|
449
|
594
|
368
|
645
|
566
|
486
|
1,099
|
|
純利益
|
-
|
421
|
333
|
789
|
1,113
|
1,782
|
2,267
|
2,084
|
1,919
|
1,385
|
1,319
|
1,129
|
1,496
|
1,016
|
1,007
|
430
|
355
|
216
|
762
|
957
|
829
|
620
|
1,674
|
931
|
1,066
|
768
|
-54
|
817
|
926
|
1,479
|
1,046
|
1,105
|
1,198
|
2,344
|
-375
|
722
|
1,081
|
1,136
|
1,838
|
1,166
|
2,272
|
|
一株あたり利益
|
48.07
|
43.22
|
35.84
|
83.71
|
118.04
|
186.68
|
235.95
|
214.55
|
178.66
|
129.38
|
122.39
|
105.31
|
140.18
|
97.74
|
97.32
|
41.52
|
32.21
|
20.9
|
73.52
|
91.72
|
79.91
|
59.82
|
-100.54
|
88.4
|
102.69
|
73.51
|
-178.46
|
78.71
|
89.26
|
142.44
|
-173.34
|
106.48
|
115.35
|
225.65
|
-308.08
|
69.57
|
104.1
|
110.07
|
-129.41
|
38.15
|
74.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
126.89
|
122.19
|
105.22
|
139.96
|
98.05
|
97.22
|
41.45
|
32.21
|
20.86
|
73.42
|
91.62
|
79.82
|
59.74
|
-100.44
|
88.37
|
102.66
|
73.48
|
-178.4
|
78.69
|
89.26
|
142.45
|
-173.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
120
|
-
|
0
|