|
（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
|
2Q24
|
3Q24
|
4Q24
|
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
|
-
|
1,545
|
2,551
|
1,394
|
2,057
|
1,268
|
2,324
|
1,565
|
2,248
|
2,643
|
3,641
|
2,122
|
2,922
|
2,845
|
4,122
|
2,889
|
3,299
|
3,094
|
3,949
|
2,180
|
2,595
|
2,600
|
3,276
|
2,280
|
2,255
|
2,410
|
3,204
|
1,826
|
2,362
|
2,431
|
3,022
|
2,358
|
2,998
|
1,503
|
2,539
|
1,878
|
2,211
|
2,027
|
2,967
|
2,074
|
1,900
|
|
売上原価
|
-
|
954
|
1,656
|
884
|
1,227
|
801
|
1,480
|
1,079
|
1,566
|
1,731
|
2,385
|
1,389
|
2,008
|
1,867
|
2,901
|
2,091
|
2,285
|
2,105
|
2,605
|
1,450
|
1,851
|
1,628
|
2,248
|
1,417
|
1,537
|
1,417
|
2,146
|
1,254
|
1,552
|
1,575
|
2,053
|
1,614
|
2,078
|
990
|
1,654
|
1,152
|
1,425
|
1,346
|
1,902
|
1,304
|
1,163
|
|
売上総利益
|
-
|
591
|
894
|
510
|
830
|
466
|
843
|
486
|
681
|
911
|
1,256
|
733
|
913
|
977
|
1,221
|
798
|
1,014
|
988
|
1,344
|
728
|
743
|
971
|
1,028
|
862
|
718
|
992
|
1,057
|
571
|
809
|
856
|
968
|
743
|
920
|
513
|
884
|
725
|
785
|
680
|
1,063
|
769
|
736
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
490
|
643
|
457
|
520
|
482
|
601
|
511
|
542
|
558
|
620
|
582
|
573
|
573
|
692
|
610
|
626
|
627
|
748
|
591
|
613
|
690
|
871
|
712
|
560
|
690
|
715
|
646
|
640
|
656
|
794
|
577
|
636
|
623
|
804
|
672
|
636
|
640
|
759
|
624
|
620
|
|
営業利益
|
-
|
100
|
251
|
52
|
310
|
-16
|
241
|
-25
|
138
|
352
|
636
|
150
|
339
|
404
|
529
|
187
|
388
|
360
|
595
|
136
|
129
|
281
|
156
|
150
|
157
|
302
|
342
|
-76
|
168
|
200
|
173
|
165
|
284
|
-111
|
80
|
52
|
150
|
41
|
304
|
145
|
116
|
|
経常（税引前）利益
|
-
|
99
|
251
|
57
|
308
|
-17
|
237
|
-17
|
141
|
351
|
632
|
150
|
350
|
398
|
531
|
191
|
384
|
362
|
601
|
150
|
131
|
294
|
161
|
182
|
184
|
321
|
370
|
-33
|
197
|
234
|
223
|
187
|
291
|
-86
|
91
|
70
|
150
|
52
|
315
|
152
|
121
|
|
法人税等合計
|
-
|
73
|
103
|
19
|
99
|
68
|
76
|
-1
|
45
|
120
|
211
|
57
|
106
|
126
|
189
|
70
|
115
|
120
|
210
|
49
|
48
|
91
|
73
|
54
|
60
|
124
|
66
|
0
|
66
|
93
|
109
|
51
|
93
|
44
|
65
|
-12
|
73
|
25
|
300
|
48
|
59
|
|
純利益
|
-
|
61
|
146
|
37
|
208
|
-28
|
161
|
77
|
95
|
231
|
418
|
93
|
245
|
271
|
342
|
121
|
269
|
239
|
389
|
101
|
109
|
202
|
69
|
127
|
155
|
261
|
227
|
-8
|
140
|
140
|
231
|
138
|
196
|
-33
|
63
|
188
|
121
|
80
|
59
|
103
|
-262
|
|
一株あたり利益
|
23.79
|
9.79
|
23.33
|
6.02
|
33.19
|
-4.3
|
25.7
|
12.29
|
15.16
|
36.79
|
66.71
|
14.85
|
39.03
|
41.73
|
51.84
|
18.17
|
40.16
|
35.98
|
52.2
|
12.66
|
15.36
|
26.5
|
9.8
|
13.33
|
20.28
|
26.88
|
27.2
|
-1.69
|
19.35
|
14.55
|
32.92
|
19.77
|
24.93
|
-4.65
|
6.08
|
26.89
|
17.38
|
11.51
|
8.43
|
14.4
|
-37.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.82
|
-
|
-
|
-
|
-
|
-
|
-
|
26.77
|
9.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|