|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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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
|
-
|
5,350
|
5,796
|
6,739
|
7,416
|
7,387
|
6,091
|
7,068
|
8,538
|
7,072
|
8,333
|
7,612
|
7,686
|
6,043
|
6,931
|
4,731
|
6,910
|
7,160
|
6,454
|
5,770
|
7,100
|
7,846
|
8,991
|
11,960
|
12,372
|
13,959
|
12,376
|
14,592
|
14,192
|
11,388
|
13,652
|
9,511
|
11,754
|
10,768
|
18,439
|
13,253
|
14,145
|
11,861
|
14,220
|
8,080
|
15,369
|
|
売上原価
|
-
|
3,667
|
3,821
|
4,625
|
4,687
|
4,619
|
4,017
|
4,484
|
5,604
|
4,907
|
6,212
|
5,601
|
5,874
|
4,673
|
5,138
|
3,888
|
5,071
|
5,309
|
4,399
|
4,164
|
4,802
|
5,066
|
6,057
|
7,530
|
7,878
|
8,766
|
7,839
|
9,543
|
9,051
|
7,539
|
8,880
|
6,394
|
8,006
|
6,683
|
11,192
|
8,479
|
8,449
|
7,760
|
8,884
|
5,926
|
9,575
|
|
売上総利益
|
-
|
1,683
|
1,890
|
2,114
|
2,728
|
2,768
|
2,074
|
2,584
|
2,934
|
2,166
|
2,120
|
2,011
|
1,812
|
1,369
|
1,792
|
843
|
1,839
|
1,850
|
2,054
|
1,605
|
2,298
|
2,779
|
2,935
|
4,430
|
4,494
|
5,193
|
4,537
|
5,049
|
5,140
|
3,848
|
4,771
|
3,117
|
3,748
|
4,085
|
7,247
|
4,774
|
5,697
|
4,100
|
5,336
|
2,154
|
5,794
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,351
|
1,433
|
1,465
|
1,408
|
1,467
|
1,512
|
1,570
|
1,456
|
1,426
|
1,669
|
1,374
|
1,575
|
1,636
|
1,462
|
1,419
|
1,445
|
1,474
|
1,436
|
1,329
|
1,485
|
1,539
|
1,642
|
1,668
|
1,580
|
1,815
|
2,083
|
2,190
|
2,136
|
2,198
|
2,248
|
2,197
|
2,280
|
2,398
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2,661
|
2,561
|
2,648
|
2,840
|
2,978
|
2,735
|
2,719
|
|
営業利益
|
-
|
331
|
457
|
648
|
1,320
|
1,301
|
561
|
1,014
|
1,477
|
739
|
451
|
636
|
236
|
-267
|
330
|
-576
|
393
|
376
|
617
|
275
|
811
|
1,240
|
1,290
|
2,762
|
2,914
|
3,376
|
2,454
|
2,859
|
3,004
|
1,649
|
2,524
|
920
|
1,468
|
1,687
|
4,586
|
2,212
|
3,049
|
1,260
|
2,359
|
-581
|
3,074
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|
経常（税引前）利益
|
-
|
362
|
489
|
618
|
1,424
|
1,520
|
568
|
1,004
|
1,466
|
718
|
349
|
694
|
259
|
-348
|
333
|
-656
|
372
|
441
|
488
|
283
|
944
|
1,200
|
1,391
|
2,716
|
2,991
|
3,380
|
2,637
|
3,223
|
3,267
|
1,172
|
2,543
|
1,139
|
1,624
|
1,554
|
4,762
|
2,420
|
2,809
|
1,853
|
2,318
|
-732
|
3,126
|
|
法人税等合計
|
-
|
61
|
124
|
115
|
265
|
181
|
-347
|
331
|
460
|
165
|
-400
|
225
|
-148
|
-5
|
53
|
-154
|
79
|
168
|
200
|
79
|
267
|
313
|
487
|
734
|
812
|
904
|
1,092
|
855
|
846
|
307
|
821
|
357
|
446
|
428
|
1,438
|
720
|
662
|
532
|
1,171
|
-206
|
834
|
|
純利益
|
-
|
304
|
361
|
503
|
1,160
|
1,358
|
916
|
668
|
1,003
|
553
|
822
|
481
|
400
|
-342
|
336
|
-499
|
296
|
280
|
289
|
206
|
685
|
884
|
891
|
1,981
|
2,173
|
2,475
|
1,513
|
2,362
|
2,415
|
864
|
1,715
|
782
|
1,175
|
1,153
|
3,331
|
1,690
|
2,135
|
1,326
|
2,968
|
-529
|
2,379
|
|
一株あたり利益
|
22.13
|
11.59
|
14.74
|
19.06
|
45.27
|
54.34
|
35.97
|
26.62
|
39.65
|
21.86
|
32.89
|
19.26
|
16
|
-13.64
|
13.47
|
-19.92
|
11.87
|
11.21
|
11.58
|
8.26
|
27.3
|
35.29
|
-35.34
|
79.11
|
86.64
|
98.83
|
-156.21
|
94.28
|
96.37
|
34.5
|
-127.24
|
31.29
|
47.01
|
46.16
|
133.24
|
67.62
|
-16.6
|
17.68
|
39.58
|
-7.05
|
31.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|