|
（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
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
10,031
|
14,517
|
6,005
|
8,138
|
8,499
|
13,462
|
5,413
|
7,722
|
7,071
|
12,130
|
6,512
|
8,494
|
10,446
|
12,727
|
8,067
|
10,669
|
11,966
|
14,360
|
9,640
|
11,567
|
11,515
|
16,031
|
9,440
|
11,959
|
10,538
|
13,501
|
8,957
|
12,243
|
10,175
|
13,215
|
9,243
|
12,902
|
12,075
|
13,554
|
11,944
|
14,679
|
14,690
|
17,889
|
15,813
|
20,310
|
|
売上原価
|
-
|
8,284
|
12,034
|
4,751
|
6,557
|
6,859
|
10,872
|
4,454
|
6,161
|
5,534
|
9,570
|
5,387
|
6,722
|
8,452
|
10,658
|
6,735
|
8,964
|
9,782
|
12,042
|
7,974
|
9,569
|
9,497
|
13,694
|
7,779
|
9,572
|
9,123
|
10,649
|
7,121
|
9,152
|
8,463
|
11,179
|
7,167
|
9,226
|
9,407
|
10,614
|
9,097
|
11,746
|
11,567
|
13,585
|
12,401
|
15,867
|
|
売上総利益
|
-
|
1,748
|
2,483
|
1,253
|
1,582
|
1,640
|
2,590
|
959
|
1,560
|
1,538
|
2,560
|
1,124
|
1,772
|
1,994
|
2,069
|
1,331
|
1,706
|
2,183
|
2,319
|
1,665
|
1,999
|
2,018
|
2,337
|
1,661
|
2,386
|
1,415
|
2,853
|
1,836
|
3,090
|
1,713
|
2,035
|
2,076
|
3,675
|
2,668
|
2,940
|
2,846
|
2,934
|
3,123
|
4,303
|
3,412
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4,442
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,258
|
1,539
|
1,547
|
1,368
|
1,361
|
1,494
|
1,357
|
1,355
|
1,373
|
1,514
|
1,442
|
1,459
|
1,460
|
1,501
|
1,317
|
1,270
|
1,233
|
1,496
|
1,220
|
1,265
|
1,346
|
1,443
|
1,382
|
1,298
|
1,347
|
1,518
|
1,492
|
1,531
|
1,512
|
1,618
|
1,740
|
1,834
|
1,540
|
1,834
|
1,746
|
1,768
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1,760
|
2,237
|
1,970
|
2,203
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|
営業利益
|
-
|
491
|
944
|
-293
|
214
|
278
|
1,095
|
-397
|
204
|
165
|
1,046
|
-317
|
313
|
533
|
568
|
14
|
436
|
949
|
823
|
445
|
733
|
673
|
894
|
279
|
1,088
|
67
|
1,336
|
343
|
1,559
|
202
|
417
|
335
|
1,842
|
1,128
|
1,105
|
1,099
|
1,166
|
1,364
|
2,065
|
1,441
|
2,240
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|
経常（税引前）利益
|
-
|
604
|
930
|
-458
|
140
|
557
|
1,113
|
-307
|
228
|
267
|
1,112
|
-75
|
164
|
588
|
590
|
67
|
431
|
1,103
|
811
|
538
|
733
|
729
|
939
|
392
|
1,115
|
238
|
1,485
|
672
|
1,491
|
254
|
442
|
595
|
1,801
|
1,157
|
1,156
|
1,309
|
898
|
1,662
|
1,757
|
1,754
|
2,110
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|
法人税等合計
|
-
|
33
|
281
|
-131
|
141
|
141
|
271
|
-1,457
|
118
|
160
|
655
|
-64
|
108
|
223
|
-131
|
-7
|
139
|
337
|
317
|
156
|
229
|
195
|
460
|
156
|
317
|
230
|
386
|
193
|
369
|
273
|
-485
|
145
|
631
|
1,133
|
-150
|
391
|
334
|
523
|
739
|
587
|
582
|
|
純利益
|
-
|
570
|
650
|
-310
|
-1
|
445
|
842
|
1,150
|
127
|
107
|
1,565
|
-10
|
55
|
474
|
596
|
74
|
292
|
766
|
770
|
390
|
516
|
464
|
1,191
|
450
|
724
|
82
|
1,292
|
440
|
1,096
|
27
|
1,480
|
441
|
1,161
|
2,675
|
1,120
|
917
|
546
|
1,049
|
2,367
|
1,166
|
1,513
|
|
一株あたり利益
|
-1.77
|
7.22
|
139.22
|
-3.92
|
-0.02
|
5.64
|
121.83
|
14.55
|
16.2
|
13.62
|
198.73
|
-1.38
|
26.1
|
60.33
|
75.83
|
9.31
|
36.03
|
95.81
|
97.58
|
51.43
|
68.02
|
55.49
|
156.07
|
59.2
|
95.2
|
10.82
|
169.88
|
57.83
|
143.88
|
3.63
|
-72.14
|
57.91
|
152.48
|
351.22
|
-325.37
|
120.65
|
71.78
|
137.86
|
-116.5
|
51.2
|
66.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
30
|
-
|
80
|
-
|
50
|
-
|
160
|
-
|
40
|