|
（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
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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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
|
-
|
12,512
|
14,045
|
10,101
|
8,703
|
8,426
|
18,146
|
8,055
|
15,189
|
17,988
|
24,835
|
15,501
|
22,603
|
17,624
|
16,404
|
18,910
|
16,136
|
15,669
|
3,607
|
10,297
|
17,923
|
13,278
|
13,688
|
13,094
|
14,033
|
9,690
|
14,601
|
7,795
|
11,494
|
10,603
|
13,254
|
5,749
|
6,585
|
6,769
|
18,232
|
9,523
|
12,822
|
9,479
|
14,358
|
7,998
|
11,746
|
|
売上原価
|
-
|
10,369
|
10,307
|
6,971
|
5,872
|
5,613
|
13,868
|
5,629
|
10,333
|
12,190
|
16,593
|
10,655
|
14,925
|
10,500
|
10,908
|
12,407
|
11,437
|
10,136
|
5,220
|
7,124
|
13,761
|
8,967
|
9,629
|
9,407
|
10,410
|
6,476
|
9,639
|
5,212
|
8,994
|
8,481
|
9,512
|
3,879
|
4,649
|
5,574
|
12,628
|
7,749
|
9,447
|
6,932
|
9,924
|
6,143
|
9,088
|
|
売上総利益
|
-
|
2,143
|
3,738
|
3,130
|
2,830
|
2,814
|
4,278
|
2,426
|
4,855
|
5,798
|
8,242
|
4,846
|
7,677
|
7,125
|
5,496
|
6,502
|
4,700
|
5,532
|
-1,612
|
3,173
|
4,161
|
4,312
|
4,058
|
3,687
|
3,622
|
3,215
|
4,962
|
2,582
|
2,501
|
2,121
|
3,742
|
1,870
|
1,935
|
1,196
|
5,603
|
1,773
|
3,375
|
2,547
|
4,435
|
1,854
|
2,658
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,681
|
2,230
|
1,854
|
1,667
|
1,768
|
2,348
|
1,773
|
1,960
|
2,325
|
2,718
|
2,112
|
2,046
|
1,955
|
2,403
|
2,781
|
2,158
|
2,348
|
2,128
|
1,981
|
2,412
|
2,260
|
2,447
|
2,374
|
2,393
|
2,443
|
2,814
|
2,130
|
2,368
|
2,587
|
2,875
|
2,511
|
2,174
|
2,394
|
2,679
|
2,722
|
2,562
|
2,355
|
2,669
|
2,369
|
2,513
|
|
営業利益
|
-
|
462
|
1,509
|
1,276
|
1,163
|
1,045
|
1,930
|
652
|
2,896
|
3,473
|
5,524
|
2,733
|
5,632
|
5,169
|
3,094
|
3,721
|
2,541
|
3,185
|
-3,794
|
1,192
|
1,749
|
2,051
|
1,612
|
1,312
|
1,230
|
772
|
2,147
|
452
|
133
|
-466
|
867
|
-641
|
-239
|
-1,197
|
2,923
|
-948
|
812
|
192
|
1,765
|
-514
|
144
|
|
経常（税引前）利益
|
-
|
458
|
1,238
|
1,076
|
1,032
|
1,295
|
2,003
|
689
|
2,822
|
3,485
|
5,374
|
2,834
|
5,751
|
5,106
|
3,076
|
3,676
|
2,593
|
3,178
|
-3,238
|
1,142
|
1,735
|
1,955
|
2,004
|
1,238
|
1,224
|
951
|
2,455
|
1,098
|
432
|
-787
|
957
|
-410
|
-182
|
-1,308
|
3,012
|
-759
|
484
|
469
|
1,697
|
-589
|
183
|
|
法人税等合計
|
-
|
53
|
275
|
313
|
308
|
366
|
980
|
33
|
957
|
930
|
1,479
|
759
|
1,526
|
1,186
|
-8
|
1,080
|
702
|
912
|
-26
|
563
|
558
|
711
|
630
|
416
|
536
|
282
|
960
|
397
|
320
|
181
|
613
|
37
|
121
|
-458
|
903
|
-6
|
101
|
213
|
473
|
60
|
-194
|
|
純利益
|
-
|
404
|
535
|
831
|
723
|
1,062
|
1,023
|
654
|
1,865
|
2,555
|
3,549
|
2,264
|
4,226
|
3,916
|
1,969
|
2,638
|
1,891
|
2,266
|
-2,663
|
849
|
1,176
|
1,268
|
1,299
|
1,318
|
748
|
1,027
|
1,278
|
719
|
611
|
-684
|
-386
|
-406
|
-241
|
-740
|
2,165
|
-656
|
438
|
271
|
747
|
-665
|
464
|
|
一株あたり利益
|
29.58
|
71.2
|
69.93
|
114.9
|
112.07
|
191.61
|
157.3
|
89.71
|
325.04
|
451.28
|
716.81
|
400.21
|
763.79
|
691.26
|
362.57
|
236.15
|
165.79
|
212.39
|
-278.04
|
66.66
|
87.32
|
104.95
|
105.64
|
118.49
|
77.37
|
106.19
|
132.16
|
74.42
|
63.16
|
-70.71
|
-39.95
|
-42.04
|
-24.91
|
-76.67
|
224.2
|
-68.22
|
45.41
|
28.44
|
78.44
|
-70.46
|
45.13
|
|
希薄化後一株あたり利益
|
-
|
71.22
|
69.93
|
111.68
|
110.16
|
192.12
|
157.09
|
-
|
-
|
-
|
-
|
395.25
|
756.82
|
687.43
|
362.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
40
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|