|
（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
|
2Q18
|
3Q18
|
4Q18
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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
|
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
|
-
|
20,487
|
26,188
|
10,953
|
18,618
|
23,246
|
32,246
|
10,671
|
16,845
|
22,741
|
35,245
|
12,127
|
19,798
|
22,276
|
37,323
|
11,277
|
20,401
|
20,126
|
35,118
|
10,404
|
17,759
|
22,365
|
34,139
|
10,411
|
16,600
|
20,499
|
36,092
|
12,417
|
15,739
|
15,648
|
37,540
|
14,598
|
19,990
|
20,120
|
40,497
|
18,622
|
24,011
|
22,862
|
46,248
|
18,260
|
28,927
|
|
売上原価
|
-
|
14,874
|
19,924
|
7,944
|
13,147
|
16,789
|
24,248
|
7,786
|
12,402
|
16,746
|
26,858
|
9,169
|
14,696
|
16,046
|
27,947
|
8,300
|
15,149
|
14,433
|
26,320
|
7,681
|
13,179
|
15,942
|
25,719
|
7,731
|
12,079
|
14,836
|
26,889
|
8,991
|
11,549
|
11,959
|
29,505
|
10,864
|
14,640
|
14,669
|
29,909
|
13,379
|
17,112
|
16,347
|
34,438
|
12,544
|
20,740
|
|
売上総利益
|
-
|
5,613
|
6,263
|
3,008
|
5,471
|
6,457
|
7,999
|
2,885
|
4,443
|
5,995
|
8,386
|
2,958
|
5,101
|
6,230
|
9,376
|
2,976
|
5,253
|
5,693
|
8,797
|
2,723
|
4,579
|
6,423
|
8,421
|
2,680
|
4,521
|
5,662
|
9,204
|
3,426
|
4,189
|
3,690
|
8,034
|
3,733
|
5,351
|
5,451
|
10,588
|
5,242
|
6,899
|
6,516
|
11,810
|
5,715
|
8,188
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,569
|
3,276
|
3,230
|
3,399
|
3,079
|
3,578
|
3,204
|
3,173
|
3,218
|
3,630
|
3,509
|
3,457
|
3,447
|
3,768
|
3,293
|
3,511
|
3,373
|
3,687
|
3,254
|
3,238
|
3,330
|
3,469
|
3,401
|
3,488
|
3,356
|
3,706
|
3,454
|
3,459
|
3,458
|
3,887
|
3,589
|
3,638
|
4,011
|
4,431
|
3,810
|
4,158
|
4,082
|
4,684
|
4,337
|
4,429
|
|
営業利益
|
-
|
3,045
|
2,986
|
-221
|
2,071
|
3,377
|
4,422
|
-319
|
1,269
|
2,777
|
4,756
|
-551
|
1,644
|
2,783
|
5,607
|
-317
|
1,741
|
2,320
|
5,111
|
-531
|
1,341
|
3,092
|
4,953
|
-721
|
1,032
|
2,307
|
5,497
|
-27
|
729
|
232
|
4,147
|
143
|
1,713
|
1,440
|
6,157
|
1,431
|
2,741
|
2,435
|
7,126
|
1,377
|
3,759
|
|
経常（税引前）利益
|
-
|
3,154
|
3,136
|
-94
|
2,146
|
3,496
|
4,581
|
-166
|
1,408
|
2,940
|
4,848
|
-407
|
1,786
|
2,969
|
5,756
|
-234
|
1,791
|
2,511
|
5,258
|
-463
|
1,481
|
3,274
|
5,187
|
-623
|
1,254
|
2,385
|
5,745
|
58
|
806
|
401
|
4,648
|
289
|
1,759
|
1,402
|
6,177
|
1,672
|
2,554
|
2,634
|
6,884
|
1,539
|
3,721
|
|
法人税等合計
|
-
|
1,061
|
700
|
92
|
634
|
1,135
|
1,301
|
128
|
402
|
981
|
1,571
|
58
|
563
|
1,045
|
1,778
|
10
|
1,115
|
699
|
1,624
|
-3
|
426
|
1,060
|
1,569
|
-13
|
367
|
721
|
1,889
|
188
|
344
|
283
|
1,298
|
235
|
739
|
552
|
1,779
|
675
|
980
|
824
|
2,022
|
775
|
1,261
|
|
純利益
|
-
|
1,817
|
1,903
|
-180
|
1,513
|
2,360
|
2,473
|
-290
|
986
|
1,958
|
3,220
|
-441
|
1,202
|
1,856
|
3,925
|
-321
|
2,417
|
1,520
|
3,480
|
-448
|
981
|
2,265
|
3,494
|
-601
|
886
|
1,664
|
3,495
|
-124
|
492
|
271
|
3,399
|
-44
|
952
|
840
|
4,340
|
996
|
1,573
|
1,785
|
5,212
|
770
|
2,514
|
|
一株あたり利益
|
17.01
|
39.17
|
40.7
|
-3.98
|
32.81
|
51.2
|
53.49
|
-6.43
|
21.12
|
42.3
|
69.94
|
-9.77
|
25.87
|
40.08
|
85.11
|
-7.1
|
52.7
|
33.22
|
75.07
|
-9.9
|
20.99
|
49.01
|
76.93
|
-13.25
|
18.98
|
36.01
|
76.28
|
-2.83
|
11.09
|
6.02
|
76.72
|
-1.03
|
21.38
|
18.7
|
98
|
22.76
|
35.72
|
40.46
|
118.53
|
18.03
|
58.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
20
|
-
|
23
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
33
|
-
|
58
|