|
（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
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,620
|
5,547
|
3,566
|
4,317
|
4,757
|
5,930
|
3,804
|
5,243
|
4,662
|
7,037
|
4,727
|
5,225
|
5,091
|
6,956
|
4,294
|
4,796
|
4,671
|
6,821
|
4,159
|
5,155
|
4,863
|
6,903
|
4,358
|
5,353
|
4,947
|
7,250
|
4,866
|
5,407
|
5,925
|
7,595
|
5,517
|
6,483
|
6,931
|
8,494
|
5,795
|
7,371
|
6,332
|
9,831
|
6,905
|
7,282
|
|
売上原価
|
-
|
3,219
|
3,799
|
2,540
|
2,842
|
3,392
|
4,057
|
2,646
|
3,598
|
3,101
|
4,822
|
3,322
|
3,476
|
3,301
|
4,721
|
3,034
|
3,291
|
3,191
|
4,712
|
3,015
|
3,674
|
3,434
|
4,593
|
2,995
|
3,658
|
3,295
|
4,884
|
3,383
|
3,551
|
3,983
|
5,007
|
3,760
|
4,426
|
4,899
|
5,949
|
3,957
|
5,005
|
4,372
|
6,628
|
5,042
|
5,064
|
|
売上総利益
|
-
|
1,400
|
1,748
|
1,025
|
1,475
|
1,365
|
1,873
|
1,158
|
1,644
|
1,561
|
2,214
|
1,404
|
1,749
|
1,789
|
2,235
|
1,259
|
1,505
|
1,479
|
2,109
|
1,144
|
1,481
|
1,429
|
2,308
|
1,363
|
1,694
|
1,652
|
2,366
|
1,482
|
1,856
|
1,943
|
2,588
|
1,756
|
2,057
|
2,032
|
2,545
|
1,837
|
2,367
|
1,959
|
3,203
|
1,862
|
2,219
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,291
|
1,235
|
1,214
|
1,239
|
1,352
|
1,366
|
1,245
|
1,298
|
1,280
|
1,450
|
1,270
|
1,350
|
1,347
|
1,492
|
1,267
|
1,383
|
1,289
|
1,388
|
1,260
|
1,265
|
1,288
|
1,412
|
1,296
|
1,373
|
1,291
|
1,615
|
1,340
|
1,460
|
1,390
|
1,661
|
1,378
|
1,521
|
1,584
|
1,733
|
1,479
|
1,658
|
1,602
|
1,748
|
1,511
|
1,652
|
|
営業利益
|
-
|
108
|
513
|
-189
|
235
|
12
|
506
|
-88
|
346
|
280
|
763
|
134
|
399
|
442
|
742
|
-8
|
121
|
190
|
721
|
-117
|
216
|
141
|
895
|
66
|
321
|
362
|
750
|
142
|
396
|
553
|
927
|
377
|
537
|
447
|
812
|
358
|
708
|
357
|
1,456
|
351
|
566
|
|
経常（税引前）利益
|
-
|
125
|
472
|
-212
|
220
|
98
|
529
|
-52
|
363
|
312
|
743
|
189
|
404
|
454
|
701
|
17
|
658
|
230
|
777
|
-73
|
233
|
161
|
961
|
172
|
350
|
399
|
822
|
305
|
465
|
572
|
952
|
478
|
586
|
464
|
885
|
437
|
706
|
439
|
1,452
|
354
|
606
|
|
法人税等合計
|
-
|
48
|
82
|
-32
|
84
|
38
|
137
|
9
|
130
|
110
|
216
|
97
|
100
|
142
|
161
|
12
|
58
|
110
|
175
|
92
|
5
|
37
|
273
|
71
|
92
|
126
|
193
|
104
|
151
|
160
|
138
|
163
|
198
|
235
|
181
|
201
|
200
|
155
|
319
|
205
|
178
|
|
純利益
|
-
|
76
|
266
|
-164
|
135
|
69
|
392
|
-37
|
239
|
196
|
508
|
91
|
303
|
311
|
482
|
3
|
601
|
117
|
599
|
388
|
220
|
111
|
643
|
76
|
259
|
270
|
574
|
216
|
313
|
411
|
812
|
311
|
403
|
536
|
706
|
250
|
500
|
372
|
1,114
|
145
|
425
|
|
一株あたり利益
|
15.68
|
6.74
|
31.11
|
-19.1
|
11.8
|
6.5
|
44.42
|
-5.45
|
25.52
|
21.65
|
56.55
|
8.41
|
33.34
|
32.83
|
56.9
|
-0.36
|
71.06
|
7.3
|
65.78
|
43.11
|
20.2
|
12.94
|
75.99
|
5.34
|
24.14
|
26.77
|
67.82
|
22.66
|
30.06
|
43.29
|
85.18
|
30.94
|
41.9
|
56.37
|
77.64
|
24.06
|
50.54
|
39.12
|
120.59
|
13.52
|
14.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
46
|
-
|
0
|
-
|
52
|
-
|
20
|
-
|
40
|
-
|
25
|
-
|
55
|
-
|
25
|