|
（単位：百万円）
|
2Q16
|
3Q16
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4Q16
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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
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2Q25
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3Q25
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4Q25
|
2Q26
|
|
売上高
|
-
|
8,966
|
10,529
|
7,488
|
6,337
|
7,865
|
5,574
|
4,397
|
5,837
|
5,406
|
6,453
|
5,724
|
5,380
|
7,012
|
8,309
|
3,705
|
9,149
|
5,692
|
9,062
|
3,363
|
5,503
|
5,482
|
8,739
|
3,354
|
7,834
|
4,221
|
8,173
|
3,564
|
5,249
|
6,904
|
10,788
|
4,020
|
5,946
|
6,935
|
4,838
|
3,854
|
4,552
|
5,527
|
6,018
|
-
|
|
売上原価
|
-
|
7,342
|
8,444
|
6,237
|
5,457
|
6,721
|
4,475
|
3,817
|
4,811
|
4,864
|
5,631
|
4,886
|
4,308
|
6,052
|
6,610
|
3,114
|
7,450
|
4,603
|
7,582
|
2,730
|
4,456
|
4,478
|
6,978
|
2,495
|
6,220
|
3,209
|
6,319
|
2,875
|
4,355
|
5,094
|
8,429
|
3,501
|
4,508
|
5,251
|
3,873
|
3,161
|
3,849
|
4,904
|
5,393
|
-
|
|
売上総利益
|
-
|
1,624
|
2,085
|
1,250
|
879
|
1,144
|
1,099
|
579
|
1,026
|
542
|
821
|
838
|
1,071
|
959
|
1,699
|
591
|
1,699
|
1,089
|
1,480
|
633
|
1,047
|
1,004
|
1,760
|
858
|
1,613
|
1,011
|
1,853
|
689
|
894
|
1,810
|
2,359
|
519
|
1,436
|
1,684
|
964
|
692
|
703
|
622
|
625
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
469
|
610
|
495
|
589
|
690
|
495
|
571
|
500
|
684
|
540
|
630
|
582
|
597
|
679
|
578
|
619
|
581
|
651
|
639
|
560
|
596
|
757
|
710
|
708
|
849
|
924
|
911
|
1,121
|
871
|
1,045
|
880
|
863
|
807
|
1,025
|
824
|
750
|
745
|
629
|
-
|
|
営業利益
|
-
|
1,154
|
1,475
|
754
|
290
|
453
|
603
|
8
|
526
|
-142
|
280
|
207
|
488
|
362
|
1,019
|
12
|
1,079
|
508
|
828
|
-6
|
486
|
408
|
1,003
|
148
|
904
|
163
|
929
|
-223
|
-227
|
938
|
1,313
|
-362
|
572
|
876
|
-61
|
-133
|
-47
|
-123
|
-5
|
-
|
|
経常（税引前）利益
|
-
|
1,158
|
1,526
|
745
|
304
|
465
|
709
|
26
|
537
|
-110
|
295
|
222
|
533
|
432
|
1,068
|
32
|
1,031
|
463
|
904
|
-53
|
525
|
437
|
1,192
|
246
|
983
|
214
|
978
|
-18
|
-93
|
1,020
|
1,308
|
-271
|
784
|
949
|
-37
|
-40
|
-91
|
-45
|
25
|
-
|
|
法人税等合計
|
-
|
339
|
445
|
314
|
140
|
168
|
520
|
-25
|
115
|
14
|
-47
|
46
|
131
|
137
|
295
|
21
|
332
|
117
|
147
|
-10
|
121
|
103
|
282
|
112
|
260
|
93
|
161
|
49
|
178
|
215
|
332
|
-49
|
118
|
205
|
367
|
1,253
|
1
|
-10
|
167
|
-
|
|
純利益
|
-
|
818
|
1,080
|
429
|
161
|
345
|
188
|
53
|
422
|
-124
|
313
|
177
|
401
|
294
|
771
|
10
|
691
|
348
|
707
|
-44
|
403
|
351
|
909
|
133
|
717
|
121
|
764
|
-69
|
704
|
827
|
1,201
|
-224
|
460
|
784
|
358
|
-759
|
53
|
-29
|
-55
|
-
|
|
一株あたり利益
|
68.89
|
124.67
|
164.44
|
65.46
|
24.65
|
52.65
|
28.77
|
8.09
|
64.29
|
-18.87
|
-28.19
|
26.95
|
61.21
|
44.84
|
117.54
|
1.65
|
105.28
|
53
|
-93.03
|
-6.66
|
15.35
|
13.37
|
34.64
|
5.07
|
27.29
|
4.62
|
29.09
|
-2.62
|
24.15
|
31.41
|
45.63
|
-8.5
|
17.43
|
29.68
|
13.57
|
-28.69
|
2.03
|
-1.07
|
-2.05
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
52.65
|
-99.81
|
8.08
|
64.17
|
-18.85
|
47.68
|
26.88
|
61.01
|
44.67
|
-70.14
|
1.65
|
104.83
|
52.73
|
107.16
|
-
|
-
|
13.29
|
34.45
|
5.04
|
27.14
|
4.59
|
28.94
|
-
|
-
|
31.27
|
45.44
|
-
|
-
|
29.62
|
13.55
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
25
|
-
|
10
|
-
|
11.25
|
-
|
6.2
|
-
|
10
|
-
|
8.1
|
-
|
17.1
|
-
|
10
|
-
|
10
|
-
|
5
|
-
|
5
|
6
|