|
（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
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
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
|
-
|
4,955
|
6,822
|
4,590
|
5,338
|
5,058
|
7,214
|
4,850
|
5,609
|
5,720
|
7,404
|
5,640
|
6,837
|
6,422
|
7,887
|
6,082
|
7,624
|
6,901
|
8,690
|
5,929
|
7,143
|
6,724
|
9,024
|
7,015
|
7,967
|
7,409
|
9,112
|
7,704
|
8,401
|
8,657
|
10,313
|
8,442
|
9,439
|
9,301
|
11,286
|
9,017
|
10,062
|
9,599
|
12,058
|
9,119
|
10,335
|
|
売上原価
|
-
|
1,340
|
2,053
|
1,200
|
1,393
|
1,472
|
2,367
|
1,232
|
1,548
|
1,627
|
2,005
|
1,502
|
1,986
|
1,800
|
2,271
|
1,705
|
2,036
|
2,003
|
2,779
|
1,687
|
2,216
|
2,016
|
2,855
|
2,119
|
2,449
|
2,256
|
2,884
|
2,290
|
2,730
|
2,681
|
3,431
|
2,640
|
3,031
|
2,879
|
3,780
|
2,638
|
3,092
|
3,030
|
-
|
2,751
|
3,121
|
|
売上総利益
|
-
|
3,615
|
4,769
|
3,390
|
3,945
|
3,585
|
4,846
|
3,617
|
4,061
|
4,092
|
5,398
|
4,138
|
4,850
|
4,622
|
5,616
|
4,376
|
5,587
|
4,898
|
5,911
|
4,241
|
4,927
|
4,708
|
6,169
|
4,895
|
5,518
|
5,153
|
6,229
|
5,414
|
5,670
|
5,976
|
6,882
|
5,801
|
6,406
|
6,422
|
7,505
|
6,380
|
6,970
|
6,569
|
-
|
6,369
|
7,214
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
3,803
|
3,963
|
3,576
|
3,449
|
3,501
|
3,643
|
3,585
|
3,604
|
3,809
|
4,146
|
3,841
|
3,847
|
4,023
|
4,464
|
4,047
|
4,138
|
4,446
|
4,750
|
4,127
|
4,075
|
4,201
|
4,751
|
4,325
|
4,236
|
4,542
|
4,786
|
4,558
|
4,634
|
4,846
|
5,476
|
5,026
|
5,185
|
5,269
|
5,858
|
5,523
|
5,504
|
5,392
|
-
|
5,541
|
5,670
|
|
営業利益
|
-
|
-189
|
805
|
-187
|
495
|
83
|
1,203
|
32
|
457
|
283
|
1,251
|
297
|
1,002
|
598
|
1,151
|
329
|
1,449
|
451
|
1,160
|
114
|
851
|
507
|
1,417
|
569
|
1,282
|
611
|
1,442
|
856
|
1,035
|
1,130
|
1,406
|
775
|
1,221
|
1,153
|
1,647
|
856
|
1,466
|
1,177
|
1,893
|
827
|
1,544
|
|
経常（税引前）利益
|
-
|
-165
|
720
|
-284
|
470
|
195
|
1,190
|
75
|
480
|
313
|
1,246
|
345
|
1,050
|
604
|
1,191
|
351
|
1,475
|
506
|
1,153
|
172
|
896
|
573
|
1,512
|
665
|
1,288
|
730
|
1,494
|
994
|
1,099
|
1,100
|
1,542
|
1,050
|
1,334
|
1,255
|
1,800
|
1,124
|
1,360
|
1,458
|
1,994
|
1,112
|
1,846
|
|
法人税等合計
|
-
|
84
|
279
|
-51
|
136
|
37
|
129
|
54
|
167
|
116
|
209
|
132
|
292
|
203
|
326
|
110
|
433
|
199
|
274
|
140
|
293
|
192
|
264
|
241
|
353
|
1,978
|
507
|
288
|
354
|
312
|
388
|
353
|
363
|
442
|
388
|
409
|
426
|
463
|
-
|
411
|
451
|
|
純利益
|
-
|
-133
|
394
|
-252
|
340
|
146
|
970
|
26
|
312
|
142
|
1,074
|
254
|
756
|
413
|
754
|
259
|
1,176
|
310
|
866
|
91
|
611
|
377
|
1,081
|
429
|
935
|
1,069
|
608
|
707
|
742
|
787
|
1,067
|
694
|
973
|
746
|
1,556
|
716
|
932
|
997
|
-
|
701
|
1,394
|
|
一株あたり利益
|
11.16
|
-5.7
|
15.25
|
-10.8
|
14.65
|
6.3
|
41.73
|
1.13
|
13.36
|
6.14
|
44.38
|
10.93
|
31.41
|
17.77
|
30.78
|
11.18
|
49.85
|
13.36
|
37.25
|
3.94
|
26.29
|
16.23
|
45.47
|
18.47
|
39.89
|
44.63
|
26.16
|
29.21
|
31.65
|
31.77
|
44.85
|
29.63
|
42.11
|
32.43
|
67.3
|
31.62
|
41.54
|
45.2
|
-
|
32.44
|
64.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
21
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
50
|
-
|
50
|
-
|
50
|