|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,149
|
3,043
|
2,550
|
2,631
|
2,499
|
2,662
|
2,461
|
2,925
|
3,445
|
4,020
|
3,940
|
4,101
|
4,483
|
4,323
|
3,747
|
3,878
|
3,893
|
4,130
|
1,786
|
2,070
|
2,728
|
3,915
|
3,320
|
2,970
|
3,308
|
3,642
|
2,923
|
3,507
|
4,283
|
3,895
|
3,752
|
4,355
|
4,315
|
4,930
|
3,968
|
4,320
|
4,470
|
4,978
|
6,808
|
7,412
|
|
売上原価
|
-
|
2,575
|
-
|
2,151
|
2,199
|
2,173
|
-
|
2,154
|
2,587
|
2,982
|
-
|
3,340
|
3,579
|
3,836
|
3,818
|
3,327
|
3,434
|
3,443
|
3,512
|
1,852
|
1,983
|
2,475
|
3,300
|
2,962
|
2,603
|
2,958
|
2,979
|
2,620
|
2,996
|
3,571
|
3,251
|
3,311
|
3,833
|
3,812
|
3,990
|
3,608
|
3,833
|
4,006
|
4,286
|
5,708
|
6,228
|
|
売上総利益
|
-
|
574
|
478
|
399
|
431
|
325
|
357
|
306
|
337
|
462
|
693
|
599
|
522
|
647
|
504
|
420
|
444
|
450
|
618
|
-66
|
87
|
252
|
614
|
358
|
366
|
348
|
663
|
302
|
510
|
712
|
644
|
440
|
521
|
502
|
939
|
360
|
487
|
462
|
692
|
1,100
|
1,184
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.29
|
10.36
|
13.91
|
16.16
|
15.98
|
|
営業費用
|
-
|
263
|
283
|
250
|
255
|
247
|
263
|
264
|
287
|
322
|
349
|
329
|
357
|
373
|
432
|
376
|
377
|
383
|
416
|
268
|
300
|
332
|
363
|
356
|
330
|
335
|
357
|
330
|
368
|
396
|
380
|
402
|
404
|
455
|
429
|
472
|
429
|
480
|
580
|
904
|
956
|
|
営業利益
|
-
|
310
|
195
|
148
|
176
|
78
|
93
|
42
|
50
|
140
|
344
|
270
|
164
|
273
|
72
|
44
|
66
|
66
|
202
|
-334
|
-213
|
-80
|
250
|
1
|
36
|
13
|
306
|
-28
|
141
|
316
|
264
|
37
|
116
|
47
|
510
|
-112
|
58
|
-18
|
111
|
195
|
228
|
|
経常（税引前）利益
|
-
|
312
|
222
|
175
|
187
|
80
|
68
|
46
|
59
|
180
|
371
|
284
|
166
|
290
|
56
|
85
|
71
|
83
|
205
|
-273
|
-146
|
-19
|
176
|
5
|
36
|
16
|
305
|
-22
|
142
|
318
|
267
|
44
|
94
|
59
|
509
|
-109
|
65
|
-23
|
100
|
139
|
164
|
|
法人税等合計
|
-
|
30
|
76
|
56
|
51
|
25
|
33
|
18
|
17
|
62
|
47
|
79
|
51
|
66
|
-23
|
54
|
-6
|
31
|
48
|
-83
|
398
|
1
|
-68
|
24
|
13
|
34
|
21
|
36
|
11
|
107
|
48
|
20
|
11
|
6
|
126
|
22
|
-25
|
-3
|
11
|
2,144
|
291
|
|
純利益
|
-
|
281
|
145
|
111
|
115
|
48
|
71
|
27
|
40
|
109
|
261
|
205
|
115
|
156
|
32
|
31
|
82
|
53
|
123
|
-191
|
-542
|
-21
|
241
|
-18
|
209
|
-35
|
280
|
-60
|
132
|
207
|
213
|
26
|
87
|
61
|
313
|
-110
|
126
|
-17
|
44
|
2,440
|
815
|
|
一株あたり利益
|
17.46
|
18.38
|
9.46
|
7.25
|
7.54
|
3.16
|
208.2
|
1.82
|
26.74
|
72.18
|
171.91
|
131.3
|
76.03
|
100.81
|
21.31
|
14.89
|
54.14
|
32.8
|
78.59
|
-126.54
|
-355.27
|
-13.36
|
158.35
|
-12.94
|
136.32
|
-22.72
|
-72.29
|
-39
|
86.72
|
136.11
|
-151.42
|
17.26
|
57.5
|
40.36
|
205.6
|
-71.78
|
82.61
|
-10.56
|
28.65
|
112.55
|
24.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
30
|