|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
10,155
|
13,729
|
9,121
|
10,180
|
8,871
|
12,242
|
7,713
|
9,354
|
8,855
|
11,762
|
8,097
|
9,805
|
9,167
|
12,383
|
8,673
|
10,282
|
9,719
|
10,626
|
7,255
|
9,458
|
9,676
|
10,172
|
7,007
|
7,019
|
7,573
|
9,194
|
7,212
|
9,379
|
9,440
|
11,289
|
10,758
|
11,172
|
9,661
|
9,357
|
9,118
|
10,564
|
11,751
|
12,538
|
10,911
|
11,291
|
|
売上原価
|
-
|
7,420
|
10,587
|
6,806
|
7,717
|
6,698
|
9,542
|
5,630
|
6,851
|
6,664
|
9,064
|
6,030
|
6,878
|
6,615
|
9,102
|
6,429
|
7,247
|
7,194
|
6,898
|
5,169
|
6,384
|
6,363
|
6,886
|
4,788
|
4,994
|
5,205
|
6,609
|
5,184
|
6,627
|
6,075
|
7,242
|
7,061
|
7,469
|
6,659
|
6,174
|
6,257
|
7,407
|
8,078
|
8,811
|
7,497
|
8,017
|
|
売上総利益
|
-
|
2,734
|
3,142
|
2,315
|
2,463
|
2,172
|
2,701
|
2,083
|
2,503
|
2,190
|
2,698
|
2,066
|
2,928
|
2,552
|
3,242
|
2,243
|
3,036
|
2,524
|
3,728
|
2,086
|
3,073
|
3,314
|
3,286
|
2,219
|
2,024
|
2,368
|
2,483
|
2,027
|
2,753
|
3,364
|
4,048
|
3,696
|
3,704
|
3,002
|
3,182
|
2,861
|
3,157
|
3,672
|
3,727
|
3,413
|
3,275
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,871
|
2,362
|
2,078
|
2,269
|
2,030
|
2,241
|
2,077
|
2,357
|
2,024
|
2,500
|
2,028
|
2,412
|
2,071
|
2,397
|
2,128
|
2,468
|
2,086
|
2,577
|
2,097
|
2,428
|
2,178
|
2,767
|
2,488
|
2,156
|
2,246
|
2,200
|
2,364
|
2,379
|
2,492
|
2,541
|
2,469
|
2,754
|
2,456
|
2,560
|
2,393
|
2,387
|
2,473
|
2,921
|
2,638
|
2,883
|
|
営業利益
|
-
|
862
|
780
|
237
|
194
|
141
|
461
|
5
|
147
|
166
|
198
|
38
|
515
|
481
|
774
|
114
|
568
|
439
|
1,150
|
-10
|
644
|
1,135
|
519
|
-269
|
-131
|
122
|
385
|
-337
|
373
|
872
|
1,508
|
1,227
|
950
|
545
|
623
|
467
|
770
|
1,200
|
806
|
775
|
392
|
|
経常（税引前）利益
|
-
|
903
|
850
|
276
|
171
|
183
|
446
|
19
|
143
|
144
|
347
|
71
|
482
|
469
|
897
|
134
|
538
|
436
|
1,161
|
10
|
591
|
1,156
|
512
|
-208
|
-97
|
165
|
611
|
-317
|
336
|
897
|
1,470
|
1,299
|
902
|
564
|
641
|
567
|
670
|
1,307
|
860
|
823
|
406
|
|
法人税等合計
|
-
|
350
|
291
|
128
|
34
|
137
|
26
|
40
|
73
|
156
|
-33
|
57
|
133
|
167
|
144
|
52
|
131
|
242
|
-277
|
111
|
228
|
269
|
-60
|
6
|
-3
|
93
|
-297
|
-262
|
52
|
260
|
170
|
374
|
239
|
246
|
-105
|
249
|
-86
|
31
|
155
|
243
|
123
|
|
純利益
|
-
|
544
|
506
|
147
|
-5
|
80
|
292
|
-21
|
66
|
68
|
191
|
15
|
267
|
300
|
460
|
82
|
406
|
276
|
257
|
-102
|
-1,052
|
396
|
556
|
-213
|
352
|
190
|
882
|
-676
|
276
|
635
|
366
|
924
|
595
|
444
|
837
|
256
|
872
|
1,478
|
896
|
549
|
273
|
|
一株あたり利益
|
7.84
|
9.17
|
91.64
|
2.47
|
-0.15
|
1.32
|
112.93
|
-0.57
|
11.47
|
11.63
|
30.65
|
2.6
|
45.61
|
50.59
|
77.06
|
13.82
|
69.08
|
45.99
|
37.93
|
-17.6
|
-181.31
|
67.76
|
93.78
|
-36.51
|
60.37
|
32.53
|
138.35
|
-115.89
|
47.34
|
108.86
|
62.76
|
158.26
|
102.06
|
75.92
|
143.63
|
44.13
|
149.96
|
254.69
|
154.7
|
94.98
|
46.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
135
|
-
|
-
|
-
|
165
|
-
|
115
|