|
（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
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
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
|
-
|
1,819
|
2,485
|
1,705
|
1,838
|
1,748
|
2,443
|
1,579
|
1,937
|
1,709
|
2,724
|
1,771
|
2,159
|
2,246
|
2,741
|
1,935
|
2,217
|
2,183
|
2,737
|
1,588
|
1,910
|
1,993
|
2,671
|
2,214
|
2,460
|
2,435
|
2,967
|
2,318
|
3,118
|
3,012
|
3,620
|
2,848
|
2,868
|
2,931
|
3,842
|
2,693
|
3,252
|
3,415
|
4,069
|
3,055
|
3,543
|
|
売上原価
|
-
|
872
|
1,231
|
809
|
889
|
853
|
1,194
|
756
|
919
|
813
|
1,331
|
853
|
1,010
|
1,075
|
1,331
|
923
|
1,030
|
1,109
|
1,310
|
765
|
958
|
960
|
1,284
|
1,056
|
1,181
|
1,238
|
1,556
|
1,193
|
1,608
|
1,548
|
1,830
|
1,392
|
1,317
|
1,301
|
1,795
|
1,244
|
1,553
|
1,624
|
2,047
|
1,571
|
1,688
|
|
売上総利益
|
-
|
946
|
1,254
|
896
|
949
|
895
|
1,249
|
822
|
1,018
|
896
|
1,392
|
918
|
1,148
|
1,170
|
1,409
|
1,012
|
1,186
|
1,074
|
1,425
|
822
|
951
|
1,033
|
1,386
|
1,157
|
1,278
|
1,196
|
1,410
|
1,124
|
1,508
|
1,463
|
1,789
|
1,455
|
1,550
|
1,629
|
2,047
|
1,448
|
1,699
|
1,790
|
2,021
|
1,483
|
1,854
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
866
|
874
|
866
|
839
|
898
|
896
|
908
|
850
|
944
|
944
|
973
|
911
|
1,009
|
1,055
|
988
|
989
|
1,035
|
1,030
|
924
|
912
|
929
|
1,009
|
894
|
980
|
1,004
|
1,129
|
928
|
1,072
|
1,133
|
1,219
|
1,100
|
1,144
|
1,208
|
1,374
|
1,138
|
1,175
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1,243
|
1,404
|
1,205
|
1,287
|
|
営業利益
|
-
|
80
|
379
|
30
|
110
|
-3
|
352
|
-86
|
167
|
-49
|
447
|
-55
|
236
|
161
|
353
|
23
|
196
|
38
|
395
|
-102
|
39
|
103
|
376
|
263
|
296
|
192
|
281
|
195
|
435
|
330
|
569
|
355
|
405
|
420
|
672
|
310
|
523
|
547
|
617
|
277
|
567
|
|
経常（税引前）利益
|
-
|
84
|
376
|
36
|
102
|
2
|
326
|
-74
|
158
|
-42
|
444
|
-42
|
228
|
167
|
346
|
39
|
191
|
58
|
371
|
-89
|
51
|
117
|
379
|
285
|
305
|
214
|
281
|
267
|
428
|
290
|
541
|
392
|
416
|
446
|
665
|
364
|
552
|
582
|
624
|
363
|
596
|
|
法人税等合計
|
-
|
25
|
100
|
28
|
51
|
8
|
127
|
-20
|
32
|
-28
|
143
|
-30
|
74
|
57
|
126
|
8
|
58
|
25
|
111
|
-31
|
10
|
28
|
125
|
87
|
91
|
97
|
102
|
106
|
123
|
92
|
150
|
177
|
111
|
140
|
189
|
155
|
164
|
180
|
181
|
106
|
230
|
|
純利益
|
-
|
58
|
276
|
31
|
51
|
-7
|
261
|
-51
|
126
|
-15
|
277
|
-62
|
161
|
110
|
236
|
30
|
132
|
71
|
260
|
-59
|
40
|
88
|
254
|
198
|
214
|
117
|
179
|
161
|
305
|
198
|
407
|
215
|
304
|
305
|
475
|
208
|
388
|
400
|
442
|
257
|
365
|
|
一株あたり利益
|
9.52
|
6.84
|
32.59
|
3.58
|
5.97
|
-0.85
|
31.08
|
-6.17
|
15.03
|
-1.78
|
33.51
|
-7.52
|
19.36
|
13.16
|
28.57
|
3.71
|
16.06
|
8.65
|
31.51
|
-7.08
|
4.89
|
10.7
|
30.62
|
23.87
|
25.72
|
14.04
|
21.51
|
19.35
|
36.6
|
23.72
|
48.69
|
25.72
|
36.33
|
36.37
|
56.97
|
25.18
|
46.74
|
48.23
|
53.26
|
30.96
|
43.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
53
|
-
|
0
|