|
（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
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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
|
-
|
5,693
|
6,573
|
3,140
|
3,893
|
3,344
|
6,954
|
4,083
|
5,229
|
4,635
|
6,413
|
4,425
|
4,983
|
4,495
|
7,607
|
4,573
|
5,029
|
4,770
|
6,339
|
4,031
|
3,427
|
5,770
|
8,288
|
5,452
|
5,705
|
7,659
|
5,773
|
4,890
|
4,465
|
5,062
|
7,136
|
5,924
|
5,097
|
5,687
|
7,962
|
6,606
|
5,740
|
6,451
|
7,634
|
6,209
|
6,247
|
|
売上原価
|
-
|
4,948
|
5,852
|
2,668
|
3,438
|
2,736
|
5,733
|
3,276
|
4,320
|
3,926
|
5,172
|
3,395
|
4,052
|
3,673
|
6,246
|
3,697
|
4,163
|
3,893
|
5,245
|
3,481
|
2,799
|
4,762
|
6,559
|
4,367
|
4,409
|
6,097
|
4,721
|
4,029
|
3,699
|
4,112
|
5,802
|
4,889
|
4,168
|
4,441
|
6,524
|
4,833
|
4,720
|
5,031
|
6,038
|
5,115
|
4,605
|
|
売上総利益
|
-
|
745
|
721
|
472
|
455
|
607
|
1,222
|
806
|
910
|
708
|
1,242
|
1,030
|
930
|
822
|
1,361
|
875
|
867
|
876
|
1,094
|
549
|
628
|
1,008
|
1,730
|
1,085
|
1,295
|
1,562
|
1,053
|
860
|
766
|
950
|
1,334
|
1,034
|
930
|
1,246
|
1,437
|
1,772
|
1,020
|
1,421
|
1,596
|
1,093
|
1,642
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
453
|
464
|
464
|
450
|
425
|
465
|
506
|
490
|
474
|
501
|
527
|
495
|
489
|
423
|
499
|
511
|
502
|
450
|
452
|
443
|
530
|
590
|
545
|
556
|
652
|
566
|
569
|
488
|
526
|
590
|
622
|
578
|
573
|
786
|
693
|
663
|
729
|
711
|
896
|
702
|
|
営業利益
|
-
|
293
|
257
|
8
|
4
|
182
|
757
|
300
|
420
|
234
|
740
|
503
|
434
|
333
|
939
|
376
|
356
|
374
|
644
|
96
|
186
|
478
|
1,140
|
539
|
740
|
910
|
486
|
291
|
278
|
424
|
743
|
412
|
351
|
674
|
651
|
1,079
|
357
|
692
|
884
|
197
|
940
|
|
経常（税引前）利益
|
-
|
302
|
237
|
16
|
2
|
201
|
756
|
330
|
421
|
247
|
731
|
532
|
435
|
353
|
952
|
394
|
351
|
391
|
633
|
121
|
191
|
489
|
1,165
|
591
|
745
|
934
|
498
|
339
|
290
|
408
|
760
|
459
|
372
|
687
|
684
|
1,111
|
369
|
731
|
873
|
230
|
948
|
|
法人税等合計
|
-
|
94
|
175
|
13
|
7
|
85
|
190
|
113
|
128
|
80
|
211
|
177
|
140
|
113
|
293
|
133
|
115
|
129
|
176
|
45
|
68
|
169
|
348
|
193
|
241
|
301
|
132
|
114
|
72
|
107
|
177
|
151
|
123
|
234
|
188
|
366
|
106
|
250
|
154
|
72
|
324
|
|
純利益
|
-
|
208
|
62
|
-3
|
-2
|
116
|
520
|
217
|
258
|
195
|
519
|
354
|
295
|
228
|
638
|
261
|
236
|
262
|
456
|
75
|
123
|
321
|
814
|
397
|
496
|
650
|
425
|
225
|
136
|
210
|
428
|
307
|
249
|
496
|
500
|
745
|
262
|
512
|
790
|
137
|
664
|
|
一株あたり利益
|
2.4
|
10.54
|
3.13
|
-0.17
|
-0.11
|
5.92
|
26.37
|
11
|
13.09
|
9.85
|
26.27
|
17.94
|
14.92
|
11.52
|
32.24
|
13.22
|
11.93
|
13.25
|
23.06
|
3.82
|
6.21
|
16.18
|
41.08
|
20.05
|
24.94
|
32.79
|
21.66
|
11.5
|
6.87
|
10.69
|
21.7
|
15.61
|
12.6
|
25.01
|
25.25
|
37.63
|
13.26
|
25.82
|
39.9
|
6.93
|
33.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
41
|
-
|
-
|