|
（単位：百万円）
|
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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
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
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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
|
-
|
16,751
|
28,489
|
15,236
|
19,128
|
16,721
|
30,029
|
13,455
|
18,548
|
18,122
|
29,101
|
16,926
|
21,856
|
22,746
|
30,745
|
20,149
|
26,526
|
20,677
|
29,163
|
19,585
|
25,737
|
23,414
|
31,902
|
22,307
|
27,694
|
27,833
|
34,235
|
27,835
|
34,282
|
33,010
|
37,299
|
29,612
|
35,857
|
40,767
|
44,120
|
31,619
|
42,704
|
41,375
|
47,571
|
38,110
|
44,683
|
|
売上原価
|
-
|
12,955
|
21,194
|
12,011
|
14,609
|
12,880
|
22,970
|
10,804
|
13,986
|
13,567
|
21,718
|
13,128
|
16,293
|
17,367
|
22,565
|
14,791
|
18,092
|
14,607
|
21,742
|
15,315
|
18,648
|
17,211
|
23,137
|
16,734
|
20,863
|
21,135
|
24,824
|
21,049
|
24,960
|
24,613
|
26,827
|
21,509
|
25,831
|
29,106
|
30,068
|
21,759
|
29,420
|
27,259
|
29,649
|
24,980
|
27,687
|
|
売上総利益
|
-
|
3,797
|
7,294
|
3,225
|
4,519
|
3,840
|
7,060
|
2,650
|
4,562
|
4,555
|
7,383
|
3,798
|
5,563
|
5,378
|
8,180
|
5,358
|
8,434
|
6,069
|
7,421
|
4,270
|
7,089
|
6,203
|
8,764
|
5,573
|
6,831
|
6,698
|
9,410
|
6,786
|
9,322
|
8,397
|
10,471
|
8,102
|
10,027
|
11,661
|
14,051
|
9,859
|
13,284
|
14,116
|
17,923
|
13,130
|
16,995
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,217
|
3,739
|
3,435
|
3,622
|
3,376
|
4,096
|
3,701
|
3,747
|
3,685
|
4,195
|
3,764
|
4,087
|
4,015
|
4,495
|
4,053
|
4,295
|
4,038
|
4,988
|
3,930
|
4,246
|
4,124
|
4,446
|
4,234
|
4,398
|
4,328
|
4,702
|
4,567
|
5,030
|
4,968
|
5,198
|
5,241
|
5,033
|
5,322
|
5,701
|
5,858
|
5,805
|
5,850
|
6,548
|
6,176
|
6,571
|
|
営業利益
|
-
|
578
|
3,556
|
-210
|
897
|
463
|
2,964
|
-1,051
|
816
|
869
|
3,187
|
33
|
1,476
|
1,363
|
3,686
|
1,305
|
4,139
|
2,031
|
2,433
|
339
|
2,843
|
2,079
|
4,318
|
1,338
|
2,433
|
2,370
|
4,709
|
2,219
|
4,291
|
3,430
|
5,272
|
2,861
|
4,994
|
6,339
|
8,350
|
4,001
|
7,479
|
8,266
|
11,374
|
6,953
|
10,425
|
|
経常（税引前）利益
|
-
|
538
|
3,554
|
-275
|
808
|
487
|
3,142
|
-1,062
|
880
|
915
|
3,200
|
25
|
1,524
|
1,357
|
3,632
|
1,367
|
3,950
|
2,102
|
2,510
|
382
|
2,894
|
2,145
|
4,479
|
1,630
|
2,563
|
2,461
|
4,891
|
2,633
|
4,818
|
3,535
|
5,034
|
3,103
|
5,436
|
6,371
|
8,515
|
4,368
|
7,578
|
7,993
|
11,700
|
6,471
|
10,878
|
|
法人税等合計
|
-
|
181
|
1,111
|
0
|
272
|
118
|
853
|
-255
|
306
|
331
|
733
|
242
|
395
|
395
|
889
|
558
|
1,117
|
595
|
408
|
437
|
770
|
514
|
887
|
805
|
696
|
1,010
|
959
|
1,134
|
1,276
|
991
|
869
|
1,494
|
1,491
|
1,737
|
1,576
|
1,689
|
2,830
|
2,155
|
1,497
|
2,868
|
3,074
|
|
純利益
|
-
|
342
|
2,427
|
-276
|
382
|
367
|
2,276
|
-805
|
572
|
580
|
2,468
|
-208
|
1,129
|
807
|
2,761
|
807
|
2,833
|
1,511
|
2,011
|
-54
|
2,138
|
1,506
|
3,499
|
820
|
1,880
|
2,601
|
3,925
|
1,502
|
3,533
|
2,534
|
4,178
|
1,600
|
3,941
|
4,724
|
7,060
|
2,683
|
5,463
|
5,839
|
10,201
|
3,642
|
7,886
|
|
一株あたり利益
|
5.6
|
5.96
|
42.05
|
-4.96
|
6.52
|
6.36
|
229.27
|
-13.98
|
47.91
|
50
|
213.52
|
-18.15
|
97.97
|
70.66
|
-53.07
|
70.68
|
247.77
|
131.9
|
-293.9
|
-5.12
|
186.58
|
130.89
|
304.2
|
71.3
|
163.47
|
226.57
|
341.26
|
130.56
|
77.02
|
55.03
|
91.06
|
34.81
|
85.82
|
102.56
|
153.7
|
58.25
|
118.72
|
126.84
|
221.56
|
79.25
|
171.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
-
|
57
|
-
|
52
|
-
|
62
|
-
|
72
|
-
|
88
|
-
|
116
|
-
|
33
|
-
|
41
|
-
|
61
|
-
|
71
|
-
|
89
|
-
|
95
|