|
（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
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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
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
|
-
|
17,838
|
23,246
|
14,188
|
16,402
|
18,494
|
24,034
|
14,901
|
18,119
|
18,092
|
24,849
|
14,601
|
19,808
|
17,357
|
26,185
|
15,772
|
22,173
|
17,649
|
24,957
|
14,538
|
18,360
|
18,205
|
25,464
|
16,052
|
19,758
|
20,810
|
24,631
|
17,178
|
20,484
|
21,724
|
26,071
|
18,204
|
23,364
|
24,721
|
27,196
|
20,879
|
24,652
|
26,741
|
28,628
|
22,362
|
26,232
|
|
売上原価
|
-
|
12,180
|
15,912
|
9,342
|
10,713
|
12,448
|
16,056
|
10,071
|
12,225
|
12,579
|
16,398
|
10,288
|
13,615
|
11,772
|
17,339
|
11,148
|
14,889
|
12,041
|
16,856
|
10,181
|
12,457
|
12,061
|
16,991
|
11,413
|
13,303
|
13,837
|
16,481
|
11,905
|
14,350
|
14,387
|
16,984
|
12,397
|
15,383
|
15,741
|
17,717
|
13,738
|
15,211
|
16,948
|
17,850
|
14,251
|
15,872
|
|
売上総利益
|
-
|
5,658
|
7,334
|
4,845
|
5,689
|
6,046
|
7,979
|
4,830
|
5,893
|
5,514
|
8,450
|
4,312
|
6,193
|
5,585
|
8,846
|
4,623
|
7,284
|
5,608
|
8,102
|
4,357
|
5,902
|
6,145
|
8,472
|
4,639
|
6,454
|
6,973
|
8,150
|
5,273
|
6,133
|
7,338
|
9,086
|
5,807
|
7,980
|
8,981
|
9,478
|
7,140
|
9,442
|
9,793
|
10,778
|
8,110
|
10,360
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,548
|
4,777
|
4,540
|
4,584
|
4,764
|
5,237
|
4,833
|
4,773
|
4,910
|
5,260
|
5,229
|
4,817
|
4,892
|
5,124
|
5,038
|
4,979
|
4,954
|
5,412
|
4,759
|
4,705
|
4,695
|
5,537
|
4,921
|
4,873
|
5,206
|
5,736
|
5,382
|
5,388
|
5,586
|
5,884
|
5,972
|
6,028
|
6,101
|
6,770
|
6,641
|
6,565
|
6,751
|
7,643
|
7,035
|
7,129
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|
営業利益
|
-
|
1,111
|
2,556
|
305
|
1,105
|
1,282
|
2,725
|
-3
|
1,120
|
603
|
3,191
|
-916
|
1,375
|
693
|
3,721
|
-415
|
2,304
|
654
|
2,691
|
-402
|
1,196
|
1,451
|
2,935
|
-281
|
1,579
|
1,768
|
2,413
|
-109
|
744
|
1,752
|
3,203
|
-164
|
1,951
|
2,880
|
2,708
|
498
|
2,878
|
3,042
|
3,135
|
1,074
|
3,232
|
|
経常（税引前）利益
|
-
|
1,107
|
2,514
|
243
|
1,074
|
1,411
|
2,698
|
5
|
1,109
|
610
|
3,095
|
-879
|
1,388
|
641
|
3,695
|
-468
|
2,284
|
714
|
2,654
|
-404
|
1,172
|
1,457
|
3,048
|
-274
|
1,575
|
1,822
|
2,503
|
142
|
918
|
1,615
|
3,182
|
75
|
2,034
|
2,789
|
2,884
|
879
|
2,484
|
3,460
|
2,913
|
1,069
|
3,306
|
|
法人税等合計
|
-
|
404
|
705
|
75
|
336
|
487
|
568
|
19
|
363
|
220
|
-293
|
-182
|
390
|
235
|
-229
|
-105
|
711
|
217
|
563
|
-139
|
358
|
411
|
802
|
-92
|
441
|
544
|
555
|
66
|
296
|
464
|
714
|
-9
|
614
|
820
|
-608
|
290
|
766
|
1,171
|
233
|
270
|
1,095
|
|
純利益
|
-
|
925
|
1,803
|
222
|
738
|
984
|
2,131
|
24
|
741
|
396
|
2,435
|
-693
|
997
|
400
|
2,652
|
-355
|
1,571
|
484
|
2,067
|
-257
|
805
|
1,053
|
2,246
|
-179
|
1,140
|
1,281
|
1,904
|
213
|
628
|
1,137
|
2,467
|
87
|
1,425
|
1,966
|
2,216
|
568
|
1,720
|
2,624
|
2,777
|
800
|
2,215
|
|
一株あたり利益
|
-13.6
|
31.62
|
63.54
|
8.89
|
29.4
|
39.04
|
84.31
|
0.97
|
29.53
|
15.45
|
96.34
|
-27.71
|
39.66
|
15.87
|
105.02
|
-14.19
|
62.7
|
19.28
|
81.48
|
-10.3
|
32.19
|
41.92
|
88.93
|
-7.17
|
45.32
|
50.91
|
75.64
|
8.53
|
25.05
|
45.32
|
97.73
|
3.51
|
57.47
|
78.89
|
88.48
|
22.92
|
69.06
|
104.97
|
110.9
|
32.19
|
89.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
-
|
-
|
-
|
49
|
-
|
-
|
-
|
51
|
-
|
25.5
|
-
|
32.5
|
-
|
29
|
-
|
51
|
-
|
40
|