|
（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
|
-
|
14,983
|
10,948
|
13,258
|
11,256
|
15,916
|
11,648
|
14,035
|
12,000
|
17,464
|
12,583
|
14,898
|
13,952
|
21,774
|
12,541
|
20,588
|
21,298
|
29,674
|
20,748
|
25,664
|
23,049
|
34,389
|
17,046
|
29,534
|
25,761
|
36,483
|
24,486
|
33,327
|
26,881
|
40,636
|
22,127
|
35,305
|
30,275
|
40,582
|
26,489
|
37,049
|
28,746
|
41,810
|
29,328
|
41,560
|
34,577
|
|
売上原価
|
-
|
9,685
|
-
|
8,575
|
7,218
|
10,048
|
-
|
8,961
|
7,730
|
10,918
|
-
|
9,311
|
8,612
|
13,120
|
-
|
12,583
|
13,573
|
18,017
|
-
|
15,276
|
-
|
-
|
-
|
17,516
|
15,549
|
16,597
|
-
|
20,750
|
17,278
|
26,658
|
-
|
22,238
|
19,535
|
25,513
|
-
|
23,515
|
17,507
|
25,756
|
-
|
24,939
|
21,775
|
|
営業費用
|
-
|
2,201
|
2,096
|
2,225
|
2,176
|
2,386
|
2,356
|
2,423
|
2,329
|
2,636
|
2,476
|
2,564
|
2,793
|
3,266
|
3,050
|
3,282
|
2,863
|
-
|
1,702
|
4,224
|
3,696
|
6,425
|
3,237
|
4,869
|
4,507
|
4,943
|
4,687
|
5,117
|
4,903
|
5,370
|
5,262
|
5,955
|
5,316
|
6,382
|
5,890
|
6,499
|
6,346
|
7,307
|
6,616
|
7,592
|
7,386
|
|
営業利益
|
-
|
3,096
|
1,646
|
2,457
|
1,860
|
3,483
|
1,752
|
2,652
|
1,940
|
3,910
|
2,100
|
3,024
|
2,547
|
5,387
|
2,568
|
4,723
|
-
|
-
|
-962
|
6,163
|
6,350
|
7,528
|
3,823
|
7,148
|
5,145
|
9,981
|
4,217
|
7,459
|
4,700
|
-
|
3,428
|
7,111
|
4,880
|
8,687
|
2,464
|
7,034
|
4,893
|
8,747
|
3,720
|
9,028
|
5,416
|
|
経常（税引前）利益
|
-
|
3,394
|
1,933
|
2,752
|
2,136
|
3,789
|
2,058
|
2,949
|
2,216
|
4,237
|
2,454
|
3,325
|
2,841
|
5,722
|
2,868
|
5,072
|
4,286
|
8,173
|
-611
|
6,535
|
5,247
|
9,495
|
4,132
|
7,299
|
5,592
|
10,162
|
4,342
|
7,610
|
5,171
|
8,763
|
3,466
|
7,264
|
4,996
|
8,907
|
2,580
|
7,189
|
4,990
|
8,858
|
3,867
|
9,235
|
5,639
|
|
法人税等合計
|
-
|
1,429
|
407
|
1,036
|
834
|
1,347
|
279
|
1,100
|
880
|
1,571
|
398
|
1,213
|
1,115
|
2,175
|
414
|
1,874
|
1,159
|
-104
|
-1,182
|
2,365
|
2,026
|
67
|
-338
|
2,648
|
2,157
|
3,849
|
-81
|
2,838
|
1,842
|
3,305
|
-79
|
2,690
|
-247
|
3,332
|
-323
|
2,675
|
1,966
|
3,366
|
-9
|
3,409
|
2,224
|
|
純利益
|
-
|
1,961
|
1,524
|
1,709
|
1,272
|
2,439
|
1,721
|
1,846
|
1,331
|
2,666
|
2,000
|
2,104
|
1,718
|
3,541
|
2,446
|
3,192
|
2,611
|
5,050
|
2,517
|
4,160
|
3,212
|
5,964
|
3,703
|
4,628
|
3,371
|
6,565
|
3,990
|
4,766
|
2,982
|
5,460
|
3,448
|
4,565
|
3,040
|
5,481
|
2,900
|
4,510
|
3,020
|
5,488
|
3,874
|
5,817
|
3,410
|
|
一株あたり利益
|
59.4
|
96.12
|
-154.39
|
41.88
|
31.19
|
59.78
|
-45.34
|
45.25
|
32.63
|
65.34
|
49.02
|
51.57
|
42.12
|
86.78
|
-60.26
|
39.11
|
31.99
|
61.87
|
30.85
|
50.98
|
39.35
|
73.08
|
45.38
|
56.72
|
41.3
|
77.37
|
48.89
|
58.4
|
36.55
|
66.9
|
42.25
|
55.94
|
37.25
|
67.16
|
35.53
|
55.27
|
37.01
|
67.24
|
-
|
71.28
|
41.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
64
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
73
|
-
|
0
|