|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
5,384
|
5,946
|
3,912
|
4,851
|
6,004
|
6,397
|
4,472
|
5,317
|
3,957
|
6,056
|
4,850
|
4,268
|
4,126
|
5,165
|
2,878
|
-
|
3,939
|
4,293
|
5,662
|
3,076
|
-
|
3,968
|
3,809
|
5,913
|
3,957
|
-
|
4,091
|
3,940
|
5,644
|
3,536
|
-
|
5,000
|
3,970
|
7,154
|
4,200
|
-
|
5,384
|
4,586
|
8,734
|
4,125
|
-
|
5,188
|
5,607
|
8,478
|
5,544
|
-
|
6,991
|
|
売上原価
|
-
|
3,665
|
3,990
|
2,560
|
3,341
|
4,169
|
4,274
|
2,916
|
3,402
|
2,676
|
3,992
|
3,245
|
2,855
|
2,773
|
3,346
|
1,830
|
-
|
2,570
|
2,931
|
4,013
|
2,130
|
-
|
2,650
|
2,543
|
3,803
|
2,529
|
-
|
2,715
|
2,522
|
3,855
|
2,332
|
-
|
3,522
|
2,512
|
5,300
|
2,859
|
-
|
3,751
|
3,208
|
6,042
|
2,697
|
-
|
3,414
|
3,529
|
5,683
|
3,538
|
-
|
4,522
|
|
売上総利益
|
-
|
1,719
|
1,955
|
1,352
|
1,509
|
1,835
|
2,123
|
1,556
|
1,915
|
1,280
|
2,063
|
1,604
|
1,412
|
1,352
|
1,819
|
1,047
|
-
|
1,368
|
1,362
|
1,649
|
945
|
-
|
1,317
|
1,265
|
2,109
|
1,428
|
-
|
1,375
|
1,418
|
1,789
|
1,204
|
-
|
1,477
|
1,458
|
1,853
|
1,341
|
-
|
1,632
|
1,378
|
2,691
|
1,427
|
-
|
1,774
|
2,077
|
2,794
|
2,006
|
-
|
2,469
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
1,190
|
1,336
|
1,057
|
1,117
|
1,081
|
1,523
|
1,169
|
1,227
|
1,202
|
1,245
|
1,204
|
1,218
|
1,275
|
1,266
|
1,262
|
-
|
1,150
|
1,272
|
1,183
|
1,111
|
-
|
900
|
1,125
|
1,390
|
1,233
|
-
|
1,241
|
1,288
|
1,266
|
1,308
|
-
|
1,440
|
1,345
|
1,447
|
1,371
|
-
|
1,425
|
1,437
|
1,539
|
1,691
|
-
|
1,642
|
1,608
|
1,928
|
1,531
|
-
|
1,599
|
|
営業利益
|
-
|
528
|
619
|
295
|
392
|
753
|
600
|
387
|
687
|
78
|
818
|
399
|
193
|
77
|
552
|
-215
|
-
|
218
|
89
|
465
|
-166
|
-
|
416
|
140
|
756
|
195
|
-
|
134
|
130
|
522
|
-105
|
-
|
37
|
112
|
406
|
-30
|
-
|
206
|
-59
|
1,151
|
-265
|
-
|
133
|
467
|
865
|
474
|
-
|
869
|
|
経常（税引前）利益
|
-
|
532
|
610
|
314
|
394
|
778
|
610
|
397
|
693
|
82
|
819
|
478
|
205
|
86
|
555
|
-218
|
-
|
223
|
105
|
471
|
-155
|
-
|
426
|
164
|
909
|
206
|
-
|
144
|
142
|
539
|
-44
|
-
|
76
|
100
|
426
|
-18
|
-
|
213
|
-71
|
1,159
|
-248
|
-
|
151
|
469
|
846
|
466
|
-
|
921
|
|
法人税等合計
|
-
|
211
|
-157
|
37
|
134
|
268
|
278
|
123
|
231
|
29
|
230
|
153
|
86
|
29
|
142
|
-53
|
-
|
76
|
31
|
130
|
-34
|
-
|
115
|
60
|
173
|
61
|
-
|
59
|
49
|
114
|
12
|
-
|
45
|
14
|
59
|
-9
|
-
|
72
|
-16
|
288
|
-47
|
-
|
64
|
237
|
221
|
169
|
-
|
312
|
|
純利益
|
-
|
298
|
538
|
48
|
257
|
509
|
248
|
274
|
460
|
114
|
628
|
347
|
118
|
57
|
319
|
-159
|
-
|
150
|
45
|
343
|
-122
|
-
|
305
|
93
|
718
|
145
|
-
|
80
|
43
|
273
|
-46
|
-
|
28
|
18
|
-540
|
-19
|
-
|
134
|
-62
|
710
|
-206
|
-
|
87
|
232
|
523
|
296
|
-
|
599
|
|
一株あたり利益
|
17.72
|
34.64
|
6.76
|
2.82
|
14.95
|
29.53
|
14.42
|
15.91
|
26.68
|
6.67
|
36.43
|
20.37
|
7.11
|
3.42
|
19.07
|
-9.44
|
-
|
8.98
|
2.72
|
20.54
|
-7.28
|
-
|
18.26
|
5.57
|
41.41
|
8.69
|
-
|
4.83
|
2.61
|
16.33
|
-2.73
|
-
|
1.7
|
1.08
|
-32.21
|
-1.12
|
-
|
8.02
|
-3.63
|
42.22
|
-12.16
|
-
|
5.16
|
13.77
|
30.94
|
17.54
|
-
|
35.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|