|
（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
|
-
|
8,946
|
13,451
|
9,799
|
11,262
|
9,693
|
14,016
|
10,555
|
11,973
|
10,194
|
14,553
|
10,905
|
11,787
|
10,257
|
13,773
|
10,904
|
12,833
|
9,818
|
14,563
|
10,181
|
11,321
|
10,027
|
14,696
|
10,989
|
11,579
|
10,771
|
13,144
|
10,622
|
12,980
|
11,710
|
14,848
|
11,023
|
13,728
|
12,539
|
13,935
|
11,834
|
13,754
|
13,330
|
15,368
|
12,517
|
15,006
|
|
売上原価
|
-
|
6,648
|
10,041
|
7,570
|
8,556
|
7,059
|
10,371
|
8,070
|
8,964
|
7,352
|
10,747
|
8,226
|
8,838
|
7,490
|
10,029
|
8,346
|
9,575
|
7,358
|
11,092
|
7,813
|
8,587
|
7,502
|
10,830
|
8,284
|
8,860
|
7,818
|
9,943
|
8,193
|
10,212
|
8,769
|
10,674
|
8,327
|
10,456
|
9,285
|
11,166
|
9,322
|
10,738
|
10,257
|
11,585
|
9,576
|
11,530
|
|
売上総利益
|
-
|
2,298
|
3,410
|
2,229
|
2,705
|
2,634
|
3,646
|
2,484
|
3,010
|
2,842
|
3,805
|
2,679
|
2,948
|
2,767
|
3,745
|
2,557
|
3,258
|
2,461
|
3,471
|
2,368
|
2,733
|
2,526
|
3,866
|
2,704
|
2,720
|
2,952
|
3,201
|
2,428
|
2,769
|
2,940
|
4,174
|
2,695
|
3,273
|
3,253
|
2,769
|
2,512
|
3,015
|
3,073
|
3,783
|
2,941
|
3,476
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,962
|
2,074
|
2,037
|
2,076
|
2,032
|
2,178
|
2,034
|
2,087
|
2,067
|
2,245
|
2,151
|
2,214
|
2,106
|
2,254
|
2,176
|
2,239
|
2,120
|
2,227
|
2,058
|
2,163
|
2,073
|
2,196
|
2,065
|
2,075
|
2,046
|
2,104
|
2,079
|
2,101
|
2,018
|
2,132
|
2,034
|
2,123
|
2,077
|
2,139
|
2,036
|
2,132
|
2,136
|
2,139
|
2,102
|
2,678
|
|
営業利益
|
-
|
336
|
1,337
|
191
|
630
|
601
|
1,468
|
450
|
923
|
774
|
1,561
|
527
|
735
|
661
|
1,491
|
381
|
1,019
|
340
|
1,245
|
309
|
570
|
454
|
1,669
|
639
|
645
|
905
|
1,098
|
349
|
668
|
922
|
2,041
|
661
|
1,149
|
1,176
|
631
|
475
|
884
|
937
|
1,644
|
838
|
798
|
|
経常（税引前）利益
|
-
|
399
|
1,285
|
135
|
498
|
869
|
1,505
|
545
|
974
|
861
|
1,487
|
667
|
809
|
751
|
1,576
|
504
|
1,030
|
433
|
1,248
|
467
|
580
|
501
|
1,750
|
800
|
680
|
1,035
|
1,299
|
664
|
815
|
920
|
2,255
|
952
|
1,243
|
1,204
|
866
|
723
|
761
|
1,253
|
2,027
|
1,073
|
884
|
|
法人税等合計
|
-
|
91
|
483
|
49
|
154
|
229
|
407
|
165
|
247
|
250
|
410
|
181
|
209
|
213
|
451
|
130
|
242
|
155
|
364
|
106
|
159
|
232
|
597
|
217
|
144
|
292
|
372
|
200
|
202
|
240
|
687
|
269
|
289
|
296
|
236
|
222
|
201
|
311
|
496
|
301
|
223
|
|
純利益
|
-
|
338
|
967
|
86
|
343
|
719
|
1,098
|
380
|
726
|
611
|
1,078
|
486
|
600
|
618
|
1,125
|
374
|
788
|
309
|
883
|
360
|
606
|
615
|
1,406
|
582
|
537
|
743
|
927
|
464
|
613
|
679
|
1,702
|
683
|
954
|
907
|
630
|
500
|
560
|
942
|
1,531
|
772
|
660
|
|
一株あたり利益
|
1.91
|
6.55
|
266.04
|
1.63
|
66.07
|
139.65
|
213.48
|
73.83
|
141.14
|
119.21
|
-152.54
|
95.07
|
117.12
|
120.65
|
-148.7
|
72.92
|
153.61
|
60.3
|
171.86
|
70.44
|
118.99
|
119.83
|
274.77
|
113.66
|
104.61
|
48.27
|
60.4
|
30.27
|
39.91
|
44.26
|
110.96
|
44.69
|
62.11
|
59.12
|
40.98
|
32.6
|
36.44
|
61.26
|
99.57
|
50.22
|
42.86
|
|
希薄化後一株あたり利益
|
-
|
6.49
|
263.86
|
1.62
|
80.08
|
138.41
|
211.51
|
73.16
|
139.66
|
117.95
|
208.38
|
94.07
|
115.75
|
119.21
|
-146.82
|
72.24
|
152.05
|
59.69
|
-132.59
|
69.77
|
117.99
|
119.64
|
-113.64
|
113.53
|
104.5
|
-97.13
|
60.34
|
30.25
|
39.88
|
44.22
|
110.89
|
44.66
|
62.11
|
59.1
|
40.97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
80
|
-
|
50
|
-
|
26
|
-
|
21
|
-
|
34
|
-
|
31
|
-
|
33
|
-
|
35
|
-
|
40
|
-
|
45
|