|
（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
|
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
|
-
|
5,265
|
5,983
|
4,027
|
4,172
|
5,289
|
6,581
|
5,370
|
6,387
|
5,909
|
6,051
|
5,852
|
5,931
|
6,266
|
6,320
|
5,887
|
5,955
|
4,814
|
5,219
|
4,206
|
4,691
|
4,675
|
5,864
|
5,005
|
5,638
|
5,417
|
6,615
|
6,287
|
6,617
|
6,971
|
8,213
|
6,829
|
6,983
|
9,885
|
7,308
|
5,975
|
5,653
|
6,308
|
7,504
|
5,413
|
6,213
|
|
売上原価
|
-
|
3,942
|
4,255
|
3,149
|
3,301
|
4,194
|
5,008
|
4,091
|
4,838
|
4,252
|
4,334
|
4,191
|
4,430
|
4,597
|
4,712
|
4,640
|
4,754
|
3,784
|
4,103
|
3,340
|
3,724
|
3,573
|
4,390
|
3,914
|
4,283
|
4,193
|
4,837
|
5,029
|
5,315
|
5,374
|
5,882
|
5,036
|
5,211
|
6,303
|
5,873
|
4,263
|
4,606
|
4,646
|
5,638
|
4,253
|
4,817
|
|
売上総利益
|
-
|
1,324
|
1,522
|
877
|
871
|
1,095
|
1,574
|
1,279
|
1,548
|
1,657
|
1,718
|
1,660
|
1,502
|
1,668
|
1,608
|
1,246
|
1,202
|
1,030
|
1,116
|
866
|
966
|
1,103
|
1,473
|
1,090
|
1,356
|
1,223
|
1,778
|
1,257
|
1,302
|
1,598
|
2,331
|
1,792
|
1,772
|
3,582
|
1,436
|
1,711
|
1,047
|
1,663
|
1,866
|
1,160
|
1,395
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
970
|
1,031
|
910
|
1,143
|
987
|
1,154
|
1,092
|
1,179
|
1,137
|
1,319
|
1,106
|
1,202
|
1,098
|
1,199
|
1,107
|
1,159
|
1,006
|
1,065
|
928
|
891
|
965
|
1,208
|
1,012
|
1,006
|
1,091
|
1,022
|
1,155
|
1,097
|
1,284
|
1,322
|
1,227
|
1,210
|
1,367
|
1,370
|
1,286
|
1,262
|
1,254
|
1,411
|
1,258
|
1,229
|
|
営業利益
|
-
|
353
|
491
|
-33
|
-271
|
108
|
418
|
187
|
368
|
520
|
399
|
553
|
300
|
571
|
409
|
139
|
42
|
24
|
51
|
-62
|
75
|
137
|
266
|
78
|
349
|
133
|
756
|
102
|
205
|
313
|
1,009
|
565
|
562
|
2,215
|
65
|
425
|
-216
|
409
|
455
|
-97
|
165
|
|
経常（税引前）利益
|
-
|
325
|
475
|
-42
|
-288
|
147
|
400
|
201
|
374
|
529
|
376
|
565
|
270
|
558
|
411
|
115
|
31
|
38
|
59
|
-44
|
65
|
140
|
280
|
78
|
354
|
162
|
719
|
120
|
132
|
357
|
1,042
|
614
|
560
|
2,241
|
58
|
534
|
-211
|
394
|
463
|
-67
|
137
|
|
法人税等合計
|
-
|
74
|
-42
|
2
|
-68
|
71
|
149
|
90
|
61
|
140
|
115
|
174
|
-2
|
179
|
103
|
45
|
-10
|
58
|
878
|
74
|
-26
|
89
|
-22
|
99
|
12
|
61
|
1
|
108
|
10
|
136
|
155
|
214
|
133
|
585
|
-414
|
256
|
-60
|
20
|
510
|
53
|
47
|
|
純利益
|
-
|
150
|
294
|
-45
|
-219
|
76
|
314
|
111
|
311
|
389
|
254
|
390
|
281
|
373
|
295
|
70
|
40
|
62
|
-852
|
-119
|
92
|
51
|
473
|
-21
|
342
|
108
|
718
|
12
|
122
|
221
|
886
|
400
|
427
|
1,655
|
473
|
278
|
-152
|
374
|
2
|
-120
|
91
|
|
一株あたり利益
|
37.51
|
10.15
|
20.2
|
-3.12
|
-15.13
|
5.21
|
21.75
|
7.67
|
21.51
|
26.83
|
17.46
|
26.96
|
19.36
|
26.23
|
20.83
|
4.96
|
2.83
|
4.41
|
-60.42
|
-8.5
|
6.57
|
3.63
|
33.71
|
-1.52
|
24.38
|
7.69
|
52.75
|
0.98
|
9.48
|
16.88
|
67.89
|
30.11
|
32.07
|
124.49
|
35.51
|
20.92
|
-11.37
|
28.1
|
0.15
|
-9.06
|
6.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
5
|
-
|
5
|
-
|
10
|
-
|
8
|
-
|
17
|
-
|
8
|
-
|
22
|
-
|
10
|
-
|
40
|
-
|
10
|
-
|
30
|
-
|
10
|