|
（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
|
-
|
5,808
|
7,998
|
6,291
|
5,949
|
6,045
|
10,837
|
6,202
|
5,823
|
6,937
|
8,316
|
11,526
|
12,430
|
13,173
|
15,666
|
9,880
|
10,124
|
10,117
|
14,957
|
8,896
|
8,205
|
8,648
|
10,789
|
7,471
|
7,041
|
8,169
|
11,723
|
6,890
|
10,476
|
9,566
|
13,752
|
10,184
|
13,191
|
12,556
|
16,376
|
13,750
|
13,600
|
12,812
|
21,699
|
15,260
|
16,721
|
|
売上原価
|
-
|
4,432
|
5,725
|
4,531
|
4,564
|
4,562
|
7,658
|
4,554
|
4,444
|
4,954
|
5,650
|
8,561
|
9,422
|
9,835
|
11,548
|
7,514
|
7,513
|
7,365
|
10,605
|
6,900
|
6,449
|
6,156
|
7,035
|
5,673
|
5,173
|
5,877
|
7,718
|
5,688
|
7,792
|
7,014
|
8,674
|
7,736
|
9,465
|
9,372
|
11,135
|
10,228
|
9,632
|
9,355
|
14,406
|
11,126
|
11,709
|
|
売上総利益
|
-
|
1,376
|
2,273
|
1,760
|
1,384
|
1,483
|
3,178
|
1,647
|
1,378
|
1,982
|
2,666
|
2,966
|
3,008
|
3,338
|
4,117
|
2,365
|
2,610
|
2,752
|
4,352
|
1,995
|
1,756
|
2,492
|
3,754
|
1,798
|
1,868
|
2,293
|
4,005
|
1,202
|
2,684
|
2,552
|
5,078
|
2,449
|
3,725
|
3,184
|
5,241
|
3,522
|
3,968
|
3,456
|
7,294
|
4,135
|
5,012
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
925
|
1,196
|
1,046
|
1,136
|
1,015
|
1,377
|
1,199
|
1,282
|
1,309
|
1,672
|
2,237
|
2,355
|
2,162
|
2,356
|
2,289
|
2,349
|
2,068
|
2,502
|
2,086
|
2,147
|
1,907
|
2,433
|
1,930
|
2,547
|
1,861
|
2,585
|
2,126
|
2,377
|
2,299
|
2,707
|
2,637
|
3,014
|
2,841
|
2,952
|
3,214
|
3,800
|
2,498
|
3,930
|
3,335
|
3,783
|
|
営業利益
|
-
|
450
|
1,077
|
714
|
248
|
467
|
1,811
|
448
|
96
|
673
|
993
|
728
|
653
|
1,175
|
1,761
|
76
|
261
|
683
|
1,850
|
-91
|
-391
|
583
|
1,321
|
-132
|
-679
|
430
|
1,420
|
-925
|
307
|
253
|
2,371
|
-189
|
711
|
342
|
2,297
|
307
|
168
|
958
|
3,364
|
799
|
1,230
|
|
経常（税引前）利益
|
-
|
533
|
1,048
|
778
|
262
|
530
|
1,825
|
495
|
167
|
685
|
988
|
752
|
629
|
1,162
|
1,739
|
192
|
214
|
673
|
1,810
|
-66
|
-318
|
607
|
1,319
|
-57
|
-318
|
814
|
1,440
|
-826
|
314
|
282
|
2,986
|
-126
|
734
|
481
|
2,514
|
519
|
223
|
1,132
|
3,420
|
960
|
1,213
|
|
法人税等合計
|
-
|
304
|
398
|
268
|
130
|
193
|
582
|
165
|
181
|
259
|
405
|
270
|
271
|
457
|
549
|
156
|
170
|
262
|
532
|
20
|
-30
|
266
|
153
|
61
|
41
|
249
|
739
|
-179
|
166
|
196
|
868
|
29
|
321
|
269
|
878
|
332
|
192
|
968
|
882
|
445
|
506
|
|
純利益
|
-
|
376
|
650
|
508
|
132
|
336
|
1,247
|
330
|
59
|
425
|
582
|
482
|
357
|
704
|
1,201
|
36
|
44
|
361
|
1,039
|
-86
|
-288
|
340
|
1,156
|
-119
|
-359
|
564
|
1,361
|
-647
|
151
|
86
|
2,113
|
-168
|
414
|
209
|
1,629
|
231
|
72
|
163
|
2,544
|
514
|
701
|
|
一株あたり利益
|
-2.1
|
20.45
|
35.32
|
27.61
|
7.19
|
18.3
|
68.36
|
17.95
|
3.24
|
23.13
|
31.67
|
26.17
|
19.38
|
38.2
|
65.11
|
1.98
|
2.4
|
19.57
|
53
|
-24.11
|
-15.77
|
17.91
|
62.56
|
-6.38
|
-19.4
|
30.5
|
73.57
|
-34.94
|
8.14
|
4.66
|
113.95
|
-9
|
22.32
|
11.24
|
86.88
|
12.43
|
3.87
|
8.04
|
136.11
|
26.94
|
38.56
|
|
希薄化後一株あたり利益
|
-
|
20.4
|
35.24
|
27.55
|
7.14
|
18.2
|
67.44
|
17.86
|
3.2
|
22.95
|
31.41
|
25.97
|
19.24
|
37.92
|
64.61
|
1.96
|
2.38
|
19.4
|
52.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72.53
|
-
|
-
|
-
|
-
|
-
|
-
|
11.07
|
85.57
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
15
|
-
|
20
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
30
|
-
|
30
|