|
（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
|
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
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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
|
2Q26
|
|
売上高
|
-
|
9,977
|
13,642
|
10,392
|
11,822
|
8,627
|
11,896
|
9,932
|
12,638
|
11,668
|
15,018
|
12,055
|
14,926
|
11,246
|
14,863
|
10,475
|
13,772
|
10,516
|
12,378
|
9,865
|
13,474
|
8,615
|
12,840
|
10,100
|
11,816
|
11,753
|
15,603
|
13,821
|
15,435
|
16,201
|
15,544
|
14,254
|
16,257
|
17,388
|
19,657
|
17,129
|
19,262
|
20,163
|
24,361
|
21,512
|
20,765
|
|
売上原価
|
-
|
7,742
|
10,491
|
7,912
|
9,191
|
6,490
|
8,647
|
7,297
|
9,218
|
8,446
|
10,674
|
8,742
|
10,720
|
7,841
|
10,395
|
7,135
|
9,323
|
7,020
|
8,809
|
7,098
|
9,423
|
5,916
|
8,663
|
6,626
|
7,871
|
7,867
|
10,100
|
8,660
|
9,845
|
9,299
|
8,766
|
8,627
|
9,752
|
10,373
|
11,673
|
10,346
|
12,014
|
12,337
|
14,754
|
12,881
|
12,532
|
|
売上総利益
|
-
|
2,234
|
3,152
|
2,479
|
2,631
|
2,137
|
3,249
|
2,635
|
3,420
|
3,221
|
4,345
|
3,313
|
4,206
|
3,405
|
4,467
|
3,340
|
4,448
|
3,496
|
3,570
|
2,766
|
4,052
|
2,699
|
4,177
|
3,474
|
3,945
|
3,885
|
5,503
|
5,160
|
5,590
|
6,902
|
6,779
|
5,627
|
6,505
|
7,014
|
7,985
|
6,783
|
7,248
|
7,825
|
9,607
|
8,631
|
8,232
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,227
|
2,355
|
2,195
|
2,325
|
2,141
|
2,335
|
2,338
|
2,758
|
2,457
|
3,570
|
2,632
|
2,942
|
2,632
|
3,184
|
2,532
|
3,237
|
2,764
|
3,198
|
2,453
|
2,719
|
2,512
|
3,052
|
2,816
|
2,756
|
2,758
|
3,426
|
3,039
|
3,112
|
3,185
|
4,188
|
3,498
|
3,617
|
3,927
|
4,401
|
3,713
|
4,570
|
4,276
|
4,768
|
4,566
|
4,725
|
|
営業利益
|
-
|
7
|
797
|
284
|
305
|
-3
|
913
|
296
|
663
|
763
|
775
|
681
|
1,264
|
772
|
1,283
|
807
|
1,212
|
732
|
372
|
312
|
1,333
|
188
|
1,124
|
657
|
1,189
|
1,127
|
2,077
|
2,120
|
2,479
|
3,717
|
2,590
|
2,129
|
2,887
|
3,088
|
3,583
|
3,069
|
2,679
|
3,548
|
4,839
|
4,064
|
3,508
|
|
経常（税引前）利益
|
-
|
-12
|
700
|
231
|
325
|
-318
|
894
|
261
|
607
|
721
|
763
|
581
|
1,188
|
780
|
1,233
|
738
|
1,164
|
701
|
166
|
309
|
1,275
|
131
|
1,105
|
608
|
1,139
|
1,083
|
2,047
|
1,912
|
2,346
|
3,524
|
2,732
|
2,209
|
2,824
|
2,966
|
3,612
|
3,135
|
2,415
|
3,630
|
4,797
|
4,074
|
3,295
|
|
法人税等合計
|
-
|
172
|
139
|
207
|
-78
|
150
|
5
|
233
|
-54
|
269
|
157
|
218
|
270
|
298
|
521
|
298
|
283
|
241
|
15
|
239
|
200
|
232
|
303
|
188
|
194
|
311
|
588
|
237
|
607
|
799
|
-328
|
414
|
745
|
789
|
870
|
846
|
605
|
780
|
1,417
|
1,200
|
852
|
|
純利益
|
-
|
-151
|
560
|
24
|
403
|
-385
|
888
|
28
|
661
|
452
|
605
|
363
|
917
|
488
|
712
|
439
|
882
|
471
|
152
|
70
|
1,074
|
24
|
801
|
-192
|
943
|
772
|
1,460
|
1,675
|
1,739
|
2,725
|
3,059
|
1,794
|
2,080
|
2,176
|
2,743
|
2,288
|
1,811
|
2,849
|
3,380
|
2,874
|
2,443
|
|
一株あたり利益
|
11.76
|
-3.07
|
11.33
|
0.49
|
8.15
|
-7.78
|
17.98
|
0.57
|
13.39
|
9.39
|
13.23
|
8.25
|
208.26
|
110.67
|
161.49
|
99.78
|
199.82
|
106.7
|
34.43
|
15.87
|
243.38
|
5.35
|
181.57
|
-43.69
|
213.87
|
174.62
|
-119.72
|
379.21
|
393.48
|
616.48
|
692.09
|
406.02
|
157.09
|
165.55
|
208.48
|
174.66
|
138.06
|
217.28
|
257.76
|
219.15
|
186.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
230
|
-
|
0
|
-
|
560
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
278
|
-
|
0
|