|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
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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
|
-
|
9,088
|
13,811
|
7,419
|
9,831
|
8,412
|
13,845
|
8,013
|
10,383
|
10,516
|
15,157
|
7,558
|
11,534
|
9,832
|
21,656
|
8,031
|
10,745
|
11,029
|
12,638
|
6,877
|
10,417
|
9,232
|
12,142
|
8,050
|
9,518
|
10,563
|
13,721
|
8,725
|
14,220
|
13,027
|
16,920
|
12,275
|
14,982
|
14,932
|
19,937
|
13,691
|
16,773
|
15,833
|
20,991
|
12,323
|
17,999
|
|
売上原価
|
-
|
5,801
|
9,268
|
5,073
|
6,287
|
5,452
|
9,247
|
5,226
|
6,544
|
6,556
|
10,161
|
4,936
|
7,126
|
5,993
|
14,362
|
5,170
|
7,002
|
6,862
|
8,690
|
4,589
|
6,913
|
5,899
|
7,854
|
5,356
|
6,330
|
6,651
|
9,512
|
5,820
|
9,330
|
8,477
|
11,308
|
8,042
|
9,729
|
9,255
|
13,106
|
8,890
|
10,436
|
10,160
|
13,814
|
8,125
|
11,642
|
|
売上総利益
|
-
|
3,288
|
4,542
|
2,346
|
3,543
|
2,961
|
4,597
|
2,787
|
3,838
|
3,960
|
4,996
|
2,622
|
4,408
|
3,838
|
7,295
|
2,860
|
3,744
|
4,167
|
3,948
|
2,288
|
3,504
|
3,333
|
4,287
|
2,693
|
3,188
|
3,913
|
4,209
|
2,905
|
4,889
|
4,551
|
5,612
|
4,232
|
5,253
|
5,678
|
6,831
|
4,800
|
6,337
|
5,674
|
7,176
|
4,197
|
6,357
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,441
|
3,001
|
2,401
|
2,479
|
2,396
|
2,928
|
2,477
|
2,522
|
2,609
|
3,371
|
2,675
|
2,696
|
2,700
|
4,264
|
2,582
|
2,634
|
2,743
|
3,017
|
2,448
|
2,610
|
2,736
|
3,045
|
2,671
|
2,814
|
3,136
|
3,413
|
3,037
|
3,362
|
3,530
|
3,661
|
3,443
|
3,708
|
3,800
|
4,457
|
3,878
|
3,963
|
4,053
|
4,566
|
3,862
|
4,085
|
|
営業利益
|
-
|
847
|
1,541
|
-55
|
1,064
|
564
|
1,670
|
310
|
1,315
|
1,351
|
1,626
|
-53
|
1,712
|
1,138
|
3,030
|
278
|
1,109
|
1,425
|
930
|
-159
|
893
|
596
|
1,242
|
22
|
374
|
776
|
796
|
-131
|
1,526
|
1,021
|
1,950
|
789
|
1,544
|
1,878
|
2,374
|
922
|
2,374
|
1,621
|
2,609
|
335
|
2,272
|
|
経常（税引前）利益
|
-
|
856
|
1,440
|
-161
|
994
|
642
|
1,696
|
339
|
1,352
|
1,438
|
1,617
|
15
|
1,717
|
1,135
|
2,984
|
397
|
1,097
|
1,492
|
947
|
-87
|
921
|
657
|
1,349
|
87
|
387
|
912
|
936
|
111
|
1,620
|
964
|
1,969
|
947
|
1,579
|
1,921
|
2,472
|
1,114
|
2,284
|
1,815
|
2,580
|
344
|
2,360
|
|
純利益
|
-
|
581
|
1,027
|
-182
|
694
|
452
|
1,269
|
185
|
980
|
1,018
|
1,125
|
44
|
1,226
|
809
|
2,210
|
240
|
806
|
1,050
|
722
|
-173
|
667
|
449
|
1,018
|
-24
|
254
|
604
|
1,076
|
-57
|
1,046
|
724
|
1,630
|
565
|
1,103
|
1,435
|
1,884
|
756
|
1,696
|
1,393
|
2,158
|
107
|
1,805
|
|
一株あたり利益
|
37.1
|
25.23
|
44.84
|
-8.03
|
30.48
|
19.8
|
55.57
|
8.09
|
42.91
|
44.54
|
49.22
|
1.94
|
53.65
|
35.4
|
96.66
|
10.51
|
35.28
|
45.92
|
31.55
|
-7.59
|
29.22
|
19.65
|
44.52
|
-1.06
|
11.39
|
26.99
|
47.77
|
-2.79
|
46.72
|
32.89
|
73.61
|
25.89
|
49.86
|
65.57
|
86.29
|
34.65
|
77.69
|
63.8
|
98.83
|
4.94
|
82.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
46
|
-
|
10
|
-
|
41
|
-
|
18
|
-
|
42
|
-
|
24
|
-
|
45
|
-
|
25
|
-
|
50
|
-
|
35
|
-
|
60
|
-
|
45
|