|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,297
|
8,758
|
5,568
|
7,203
|
6,616
|
9,639
|
6,611
|
8,259
|
7,844
|
10,207
|
6,878
|
8,437
|
8,691
|
9,434
|
7,222
|
8,736
|
7,966
|
9,405
|
6,274
|
7,426
|
8,339
|
9,629
|
7,808
|
7,261
|
7,576
|
8,758
|
8,046
|
8,578
|
8,537
|
9,375
|
7,966
|
8,316
|
9,769
|
10,052
|
9,104
|
9,554
|
10,398
|
11,044
|
10,678
|
10,830
|
|
売上原価
|
-
|
5,063
|
7,123
|
4,501
|
5,832
|
5,245
|
7,907
|
5,320
|
6,664
|
6,215
|
8,268
|
5,614
|
6,820
|
6,970
|
7,658
|
5,890
|
7,047
|
6,310
|
7,558
|
4,903
|
5,929
|
6,681
|
7,554
|
6,162
|
5,634
|
5,994
|
6,844
|
6,406
|
6,825
|
6,857
|
7,385
|
6,345
|
6,445
|
7,741
|
7,848
|
7,013
|
7,366
|
8,171
|
8,739
|
8,350
|
8,500
|
|
売上総利益
|
-
|
1,234
|
1,635
|
1,067
|
1,371
|
1,371
|
1,732
|
1,291
|
1,595
|
1,628
|
1,938
|
1,263
|
1,616
|
1,721
|
1,775
|
1,331
|
1,688
|
1,655
|
1,846
|
1,371
|
1,496
|
1,657
|
2,073
|
1,645
|
1,626
|
1,581
|
1,913
|
1,639
|
1,752
|
1,680
|
1,988
|
1,620
|
1,870
|
2,027
|
2,205
|
2,091
|
2,188
|
2,227
|
2,304
|
2,329
|
2,330
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,212
|
1,255
|
1,218
|
1,220
|
1,214
|
1,289
|
1,310
|
1,411
|
1,478
|
1,471
|
1,437
|
1,430
|
1,485
|
1,457
|
1,482
|
1,501
|
1,581
|
1,556
|
1,375
|
1,417
|
1,450
|
1,577
|
1,507
|
1,503
|
1,546
|
1,649
|
1,623
|
1,599
|
1,635
|
1,656
|
1,626
|
1,657
|
1,774
|
1,782
|
1,810
|
1,807
|
1,845
|
1,918
|
1,982
|
1,875
|
|
営業利益
|
-
|
21
|
379
|
-151
|
150
|
156
|
443
|
-20
|
183
|
150
|
467
|
-175
|
185
|
235
|
317
|
-152
|
186
|
73
|
290
|
-5
|
78
|
207
|
497
|
138
|
122
|
34
|
264
|
16
|
153
|
45
|
332
|
-6
|
212
|
253
|
421
|
281
|
380
|
382
|
386
|
346
|
455
|
|
経常（税引前）利益
|
-
|
54
|
383
|
-112
|
151
|
194
|
455
|
22
|
190
|
182
|
469
|
-145
|
186
|
267
|
316
|
-110
|
191
|
102
|
302
|
33
|
84
|
247
|
530
|
173
|
128
|
84
|
311
|
64
|
169
|
87
|
354
|
62
|
214
|
293
|
428
|
332
|
416
|
423
|
405
|
400
|
473
|
|
法人税等合計
|
-
|
-2
|
108
|
-5
|
37
|
36
|
112
|
-9
|
35
|
60
|
125
|
-37
|
67
|
82
|
89
|
-9
|
62
|
15
|
120
|
93
|
51
|
33
|
29
|
114
|
65
|
39
|
17
|
116
|
46
|
2
|
119
|
83
|
88
|
102
|
-42
|
150
|
145
|
145
|
103
|
203
|
113
|
|
純利益
|
-
|
55
|
349
|
-108
|
86
|
89
|
342
|
200
|
153
|
124
|
513
|
-110
|
118
|
156
|
222
|
-109
|
129
|
84
|
163
|
-66
|
31
|
169
|
-983
|
83
|
62
|
71
|
533
|
-52
|
-50
|
202
|
229
|
-3
|
198
|
229
|
354
|
180
|
244
|
280
|
339
|
197
|
356
|
|
一株あたり利益
|
1.28
|
8.52
|
54.04
|
-16.69
|
13.39
|
13.9
|
53.23
|
31.15
|
23.84
|
18.63
|
78.48
|
-17.37
|
17.97
|
23.96
|
34.54
|
-16.92
|
20.15
|
13.12
|
25.39
|
-10.19
|
4.97
|
26.3
|
-152.79
|
13
|
9.68
|
11.12
|
83.01
|
-8.12
|
-7.87
|
32.12
|
36.49
|
-0.4
|
30.65
|
35.46
|
54.81
|
27.93
|
37.86
|
43.47
|
52.49
|
30.62
|
55.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
10
|
-
|
12
|