|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
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
|
-
|
10,985
|
12,300
|
8,074
|
11,754
|
9,021
|
13,083
|
9,162
|
12,938
|
9,446
|
10,212
|
7,603
|
9,497
|
9,863
|
18,225
|
7,882
|
12,619
|
11,893
|
14,124
|
9,798
|
10,380
|
11,166
|
12,273
|
18,014
|
12,643
|
12,526
|
15,994
|
10,619
|
11,046
|
11,575
|
14,111
|
9,987
|
13,153
|
13,872
|
16,775
|
13,996
|
14,479
|
14,333
|
17,666
|
12,675
|
14,805
|
|
売上原価
|
-
|
8,303
|
10,738
|
5,635
|
9,683
|
7,330
|
11,012
|
7,095
|
10,742
|
7,733
|
8,602
|
6,681
|
7,828
|
8,534
|
15,151
|
6,476
|
10,019
|
9,752
|
11,108
|
7,476
|
8,387
|
8,573
|
9,933
|
15,486
|
9,975
|
10,280
|
13,275
|
8,233
|
8,577
|
9,203
|
10,530
|
8,371
|
10,062
|
11,085
|
12,500
|
10,518
|
11,606
|
11,527
|
13,581
|
9,231
|
10,990
|
|
売上総利益
|
-
|
2,682
|
1,563
|
2,438
|
2,071
|
1,692
|
2,071
|
2,067
|
2,196
|
1,713
|
1,609
|
921
|
1,670
|
1,328
|
3,075
|
1,405
|
2,601
|
2,141
|
3,015
|
2,321
|
1,994
|
2,593
|
2,339
|
2,527
|
2,668
|
2,247
|
2,719
|
2,386
|
2,469
|
2,371
|
3,581
|
1,616
|
3,090
|
2,788
|
4,274
|
3,478
|
2,873
|
2,806
|
4,084
|
3,444
|
3,815
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,059
|
1,049
|
1,244
|
1,173
|
1,532
|
1,242
|
1,338
|
1,290
|
1,312
|
1,379
|
1,339
|
1,309
|
1,511
|
1,429
|
1,507
|
1,761
|
1,576
|
1,726
|
1,563
|
1,695
|
1,676
|
1,689
|
1,816
|
1,766
|
1,868
|
1,902
|
1,998
|
2,019
|
2,057
|
2,236
|
2,063
|
2,091
|
2,266
|
2,258
|
2,175
|
2,258
|
2,236
|
2,440
|
2,383
|
2,569
|
|
営業利益
|
-
|
1,623
|
513
|
1,193
|
899
|
160
|
828
|
728
|
906
|
401
|
230
|
-417
|
360
|
-183
|
1,646
|
-101
|
838
|
565
|
1,289
|
757
|
299
|
918
|
649
|
711
|
902
|
378
|
817
|
388
|
449
|
315
|
1,345
|
-446
|
997
|
522
|
2,017
|
1,302
|
615
|
571
|
1,643
|
1,060
|
1,247
|
|
経常（税引前）利益
|
-
|
1,786
|
349
|
1,229
|
996
|
414
|
802
|
941
|
969
|
518
|
218
|
-148
|
392
|
-159
|
1,686
|
67
|
888
|
638
|
1,377
|
735
|
429
|
927
|
962
|
919
|
985
|
493
|
1,077
|
664
|
618
|
308
|
1,306
|
-236
|
1,113
|
646
|
2,056
|
1,446
|
592
|
656
|
1,709
|
1,186
|
1,275
|
|
法人税等合計
|
-
|
572
|
177
|
383
|
132
|
641
|
49
|
229
|
290
|
190
|
-100
|
-140
|
207
|
-17
|
-30
|
122
|
319
|
345
|
284
|
262
|
132
|
301
|
420
|
337
|
344
|
164
|
537
|
290
|
179
|
-54
|
643
|
-256
|
371
|
500
|
-291
|
486
|
354
|
211
|
390
|
431
|
443
|
|
純利益
|
-
|
1,206
|
159
|
748
|
774
|
1,463
|
761
|
711
|
771
|
645
|
235
|
78
|
43
|
-189
|
1,094
|
205
|
477
|
576
|
460
|
465
|
271
|
623
|
418
|
590
|
552
|
332
|
861
|
380
|
359
|
404
|
1,236
|
-469
|
872
|
1,291
|
1,861
|
950
|
667
|
447
|
1,576
|
831
|
822
|
|
一株あたり利益
|
0.57
|
11.04
|
1.72
|
7.27
|
7.51
|
14.71
|
344.38
|
7.48
|
81.87
|
68.91
|
25.65
|
8.55
|
4.75
|
-21.06
|
120.34
|
22.86
|
53.27
|
66.19
|
53.98
|
55.08
|
32.06
|
74.28
|
51.05
|
72.26
|
67.42
|
40.49
|
105.26
|
46.72
|
44.4
|
49.98
|
152.59
|
-59.03
|
112.8
|
167.04
|
239.55
|
123.17
|
86.43
|
57.91
|
204.11
|
107.47
|
105.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
115
|
-
|
0
|
-
|
145
|
-
|
0
|
-
|
147
|
-
|
0
|
-
|
229
|
-
|
50
|
-
|
186
|
-
|
100
|