|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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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
|
-
|
11,722
|
5,772
|
5,121
|
5,446
|
10,981
|
5,511
|
5,000
|
5,825
|
11,030
|
6,925
|
6,128
|
6,988
|
12,604
|
6,814
|
6,144
|
7,517
|
10,439
|
6,008
|
5,573
|
6,930
|
11,554
|
6,811
|
6,684
|
7,315
|
13,160
|
7,615
|
6,900
|
8,747
|
13,525
|
7,327
|
6,729
|
7,884
|
13,092
|
7,077
|
6,678
|
8,280
|
12,769
|
7,411
|
6,599
|
7,812
|
|
売上原価
|
-
|
8,980
|
4,412
|
3,942
|
4,286
|
8,646
|
4,257
|
3,758
|
4,520
|
8,487
|
5,489
|
4,885
|
5,648
|
10,190
|
5,448
|
4,841
|
6,032
|
8,241
|
4,889
|
4,472
|
5,603
|
9,081
|
5,371
|
5,281
|
5,902
|
11,019
|
6,094
|
5,469
|
6,946
|
10,621
|
5,648
|
5,326
|
6,371
|
10,309
|
5,547
|
5,376
|
6,532
|
9,841
|
5,859
|
5,235
|
6,113
|
|
売上総利益
|
-
|
2,742
|
1,360
|
1,178
|
1,160
|
2,335
|
1,254
|
1,242
|
1,304
|
2,543
|
1,436
|
1,242
|
1,339
|
2,414
|
1,365
|
1,302
|
1,485
|
2,198
|
1,119
|
1,101
|
1,327
|
2,473
|
1,439
|
1,402
|
1,412
|
2,141
|
1,520
|
1,430
|
1,801
|
2,903
|
1,678
|
1,403
|
1,513
|
2,784
|
1,529
|
1,302
|
1,747
|
2,929
|
1,551
|
1,363
|
1,699
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,486
|
1,213
|
947
|
976
|
1,451
|
1,134
|
988
|
1,045
|
1,515
|
1,235
|
1,113
|
1,117
|
1,203
|
1,228
|
1,128
|
1,208
|
1,277
|
1,179
|
1,103
|
1,136
|
1,275
|
1,277
|
1,241
|
1,200
|
1,257
|
1,257
|
1,275
|
1,286
|
1,409
|
1,313
|
1,256
|
1,264
|
1,426
|
1,299
|
1,224
|
1,314
|
1,355
|
1,388
|
1,302
|
1,372
|
|
営業利益
|
-
|
1,255
|
146
|
231
|
183
|
882
|
119
|
254
|
259
|
1,027
|
201
|
129
|
222
|
1,210
|
137
|
174
|
277
|
920
|
-61
|
-3
|
190
|
1,197
|
163
|
161
|
212
|
883
|
262
|
154
|
516
|
1,492
|
366
|
147
|
249
|
1,357
|
229
|
77
|
433
|
1,573
|
163
|
61
|
328
|
|
経常（税引前）利益
|
-
|
1,284
|
174
|
291
|
246
|
967
|
66
|
286
|
295
|
1,030
|
241
|
157
|
275
|
1,287
|
145
|
243
|
281
|
932
|
-42
|
2
|
226
|
1,205
|
169
|
164
|
212
|
887
|
259
|
210
|
601
|
1,639
|
358
|
168
|
419
|
1,546
|
248
|
81
|
468
|
1,583
|
172
|
77
|
344
|
|
法人税等合計
|
-
|
404
|
54
|
96
|
77
|
294
|
22
|
97
|
108
|
315
|
95
|
67
|
96
|
399
|
-198
|
114
|
80
|
293
|
3
|
49
|
58
|
366
|
67
|
59
|
77
|
287
|
115
|
71
|
171
|
515
|
84
|
57
|
143
|
489
|
68
|
24
|
154
|
513
|
54
|
33
|
103
|
|
純利益
|
-
|
880
|
122
|
196
|
170
|
673
|
43
|
189
|
190
|
715
|
305
|
89
|
179
|
888
|
-691
|
129
|
234
|
639
|
-45
|
-27
|
168
|
839
|
101
|
104
|
135
|
598
|
123
|
139
|
359
|
1,123
|
274
|
110
|
276
|
1,057
|
209
|
56
|
313
|
1,114
|
118
|
43
|
240
|
|
一株あたり利益
|
10.35
|
53.95
|
7.66
|
12.19
|
10.56
|
41.5
|
2.81
|
11.82
|
11.86
|
44.35
|
17.83
|
5.37
|
9.34
|
50.57
|
-44.36
|
5.74
|
12.99
|
37.46
|
-3.62
|
-1.65
|
8.69
|
49.94
|
5.44
|
6.51
|
7.67
|
33.71
|
5.92
|
8.09
|
20.4
|
67.41
|
14.08
|
5.66
|
14.72
|
63.13
|
10.41
|
2.2
|
17.14
|
65.01
|
4.87
|
2.16
|
13.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
23
|
-
|
10
|
-
|
19
|
-
|
10
|
-
|
17
|
-
|
10
|