|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
11,336
|
14,003
|
10,551
|
16,237
|
14,300
|
14,333
|
12,332
|
13,234
|
13,756
|
16,729
|
14,032
|
14,836
|
14,763
|
16,708
|
14,184
|
17,714
|
12,894
|
13,496
|
9,449
|
11,985
|
12,061
|
15,258
|
13,333
|
14,287
|
13,494
|
17,562
|
13,267
|
14,803
|
14,203
|
17,427
|
14,366
|
15,763
|
15,660
|
15,778
|
13,674
|
14,769
|
13,341
|
15,496
|
13,476
|
15,607
|
|
売上原価
|
-
|
8,772
|
11,466
|
8,418
|
13,194
|
11,772
|
11,382
|
9,669
|
10,483
|
11,098
|
13,857
|
11,089
|
11,997
|
11,889
|
13,627
|
11,721
|
14,573
|
11,023
|
11,716
|
8,793
|
10,898
|
10,109
|
12,458
|
11,319
|
12,351
|
11,858
|
14,795
|
11,486
|
13,372
|
13,035
|
15,298
|
12,262
|
13,856
|
13,548
|
13,393
|
11,786
|
12,697
|
10,654
|
13,033
|
11,217
|
13,028
|
|
売上総利益
|
-
|
2,565
|
2,537
|
2,133
|
3,043
|
2,528
|
2,950
|
2,662
|
2,752
|
2,657
|
2,873
|
2,942
|
2,840
|
2,873
|
3,082
|
2,463
|
3,140
|
1,872
|
1,780
|
656
|
1,087
|
1,952
|
2,800
|
2,014
|
1,936
|
1,636
|
2,766
|
1,781
|
1,430
|
1,168
|
2,130
|
2,103
|
1,907
|
2,113
|
2,385
|
1,887
|
2,072
|
2,687
|
2,463
|
2,258
|
2,580
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,427
|
1,589
|
1,536
|
1,519
|
1,518
|
1,826
|
1,587
|
1,600
|
1,587
|
1,685
|
1,473
|
1,521
|
1,558
|
1,722
|
1,592
|
1,624
|
1,507
|
1,624
|
1,368
|
1,367
|
1,463
|
1,746
|
1,450
|
1,525
|
1,500
|
1,776
|
1,533
|
1,628
|
1,598
|
1,556
|
1,517
|
1,691
|
1,711
|
1,908
|
1,754
|
1,803
|
1,682
|
1,997
|
1,742
|
1,723
|
|
営業利益
|
-
|
1,138
|
948
|
597
|
1,524
|
1,010
|
1,124
|
1,075
|
1,151
|
1,071
|
1,187
|
1,469
|
1,319
|
1,314
|
1,361
|
870
|
1,516
|
366
|
155
|
-711
|
-281
|
489
|
-560
|
563
|
412
|
136
|
990
|
248
|
-198
|
-430
|
574
|
586
|
216
|
402
|
476
|
133
|
269
|
1,005
|
465
|
516
|
857
|
|
経常（税引前）利益
|
-
|
1,214
|
372
|
203
|
1,689
|
1,331
|
1,089
|
1,248
|
1,334
|
1,230
|
1,340
|
1,602
|
1,548
|
1,357
|
1,425
|
991
|
1,593
|
538
|
197
|
-420
|
-300
|
658
|
1,229
|
718
|
519
|
417
|
1,408
|
714
|
-107
|
-354
|
781
|
955
|
352
|
527
|
575
|
507
|
227
|
1,251
|
330
|
551
|
780
|
|
法人税等合計
|
-
|
388
|
147
|
66
|
464
|
474
|
400
|
423
|
397
|
437
|
179
|
470
|
449
|
449
|
610
|
314
|
641
|
270
|
-143
|
229
|
-192
|
184
|
-4
|
177
|
420
|
188
|
-96
|
161
|
205
|
190
|
500
|
473
|
201
|
230
|
302
|
199
|
201
|
427
|
258
|
484
|
262
|
|
純利益
|
-
|
823
|
214
|
120
|
1,201
|
843
|
-49
|
809
|
925
|
754
|
1,089
|
1,132
|
1,068
|
900
|
787
|
663
|
945
|
363
|
-276
|
-650
|
-150
|
413
|
635
|
488
|
177
|
268
|
-1,875
|
351
|
-307
|
-397
|
-51
|
1,040
|
120
|
270
|
-160
|
341
|
29
|
803
|
74
|
1,985
|
371
|
|
一株あたり利益
|
6.22
|
8.39
|
249.7
|
0.85
|
122.23
|
88.42
|
-5.31
|
82.87
|
94.51
|
80.48
|
114.24
|
120.13
|
111.29
|
96.13
|
84
|
69.55
|
100.93
|
38.06
|
-32.86
|
-69.86
|
-16.08
|
44.14
|
67.94
|
51.26
|
18.85
|
28.63
|
-200.33
|
36.26
|
-33.25
|
-43.07
|
-5.47
|
112.4
|
12.95
|
29.24
|
-17.33
|
36.98
|
3.15
|
86.83
|
8.04
|
214.79
|
40.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
0
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
40
|
-
|
25
|
-
|
25
|
-
|
35
|