|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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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
|
6,781
|
9,976
|
7,025
|
10,328
|
6,436
|
9,328
|
6,034
|
10,919
|
6,179
|
9,974
|
7,992
|
10,969
|
5,415
|
9,282
|
5,721
|
11,362
|
8,001
|
9,139
|
7,422
|
10,589
|
7,271
|
10,954
|
6,407
|
13,234
|
8,817
|
10,191
|
8,157
|
11,681
|
9,504
|
9,256
|
8,369
|
12,536
|
8,446
|
8,536
|
10,637
|
16,478
|
9,849
|
12,785
|
10,436
|
16,092
|
8,294
|
12,822
|
|
売上原価
|
5,145
|
7,462
|
5,319
|
7,899
|
4,717
|
6,722
|
4,419
|
8,273
|
4,583
|
7,561
|
5,995
|
8,162
|
3,798
|
7,066
|
4,197
|
8,424
|
5,838
|
6,576
|
5,519
|
7,579
|
5,060
|
8,381
|
4,584
|
9,650
|
6,449
|
7,550
|
5,895
|
8,452
|
7,068
|
6,771
|
6,085
|
9,424
|
6,201
|
5,722
|
7,675
|
12,394
|
6,780
|
9,177
|
7,270
|
11,942
|
5,487
|
9,086
|
|
売上総利益
|
1,635
|
2,515
|
1,705
|
2,430
|
1,718
|
2,606
|
1,615
|
2,647
|
1,596
|
2,412
|
1,997
|
2,807
|
1,617
|
2,215
|
1,525
|
2,938
|
2,163
|
2,562
|
1,903
|
3,011
|
2,210
|
2,573
|
1,824
|
3,584
|
2,367
|
2,642
|
2,262
|
3,229
|
2,436
|
2,485
|
2,283
|
3,113
|
2,244
|
2,814
|
2,962
|
4,085
|
3,068
|
3,608
|
3,167
|
4,149
|
2,806
|
3,737
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,623
|
1,658
|
1,580
|
1,794
|
1,605
|
1,644
|
1,582
|
1,810
|
1,548
|
1,652
|
1,604
|
1,904
|
1,644
|
1,714
|
1,691
|
1,819
|
1,886
|
1,880
|
1,821
|
1,998
|
1,802
|
1,981
|
1,920
|
2,186
|
1,992
|
2,048
|
2,204
|
2,203
|
2,252
|
2,269
|
2,316
|
2,451
|
2,343
|
2,445
|
2,514
|
2,834
|
2,605
|
2,791
|
2,900
|
2,929
|
2,861
|
2,913
|
|
営業利益
|
11
|
857
|
126
|
635
|
112
|
963
|
33
|
836
|
48
|
760
|
393
|
902
|
-26
|
500
|
-167
|
1,120
|
276
|
683
|
81
|
1,013
|
408
|
592
|
-96
|
1,398
|
375
|
593
|
59
|
1,026
|
183
|
216
|
-32
|
661
|
-99
|
368
|
449
|
1,250
|
462
|
818
|
267
|
1,219
|
-54
|
822
|
|
経常（税引前）利益
|
126
|
787
|
118
|
617
|
187
|
957
|
67
|
782
|
161
|
764
|
431
|
883
|
87
|
508
|
-142
|
1,123
|
361
|
673
|
129
|
979
|
979
|
609
|
-89
|
1,474
|
519
|
586
|
89
|
1,080
|
326
|
222
|
-19
|
726
|
67
|
388
|
520
|
1,169
|
625
|
843
|
403
|
1,200
|
68
|
842
|
|
法人税等合計
|
812
|
393
|
39
|
-51
|
81
|
222
|
82
|
186
|
133
|
236
|
144
|
-90
|
71
|
225
|
6
|
-88
|
160
|
321
|
115
|
334
|
317
|
256
|
40
|
410
|
207
|
267
|
97
|
-72
|
180
|
189
|
38
|
429
|
50
|
149
|
316
|
472
|
292
|
312
|
183
|
400
|
130
|
126
|
|
純利益
|
1,188
|
479
|
87
|
142
|
124
|
766
|
28
|
422
|
182
|
561
|
308
|
439
|
130
|
434
|
-2
|
783
|
270
|
733
|
-33
|
618
|
746
|
353
|
-133
|
1,116
|
378
|
489
|
16
|
766
|
140
|
119
|
-35
|
758
|
27
|
321
|
246
|
708
|
337
|
544
|
263
|
867
|
-61
|
755
|
|
一株あたり利益
|
28.36
|
11.41
|
2.08
|
184.35
|
3.13
|
98.69
|
3.52
|
-82.91
|
23.47
|
73
|
40.25
|
-97.79
|
17.09
|
56.58
|
-0.18
|
-38.35
|
35.27
|
19.03
|
-0.83
|
15.97
|
19.29
|
9.2
|
-3.47
|
29.15
|
9.91
|
12.81
|
0.42
|
20.03
|
3.67
|
3.12
|
-0.93
|
20.81
|
0.71
|
8.37
|
6.43
|
18.73
|
8.79
|
14.18
|
6.82
|
22.5
|
-1.59
|
19.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
20
|
-
|
15
|
-
|
18
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|