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（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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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
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|
売上高
|
3,175
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4,400
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5,651
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4,729
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3,180
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4,191
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4,702
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5,748
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3,535
|
5,123
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6,248
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5,733
|
3,831
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5,848
|
7,353
|
7,684
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4,777
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7,505
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9,565
|
9,182
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3,729
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7,197
|
9,081
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8,876
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5,160
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7,808
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10,659
|
9,467
|
4,680
|
6,967
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8,598
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7,084
|
4,230
|
7,353
|
7,602
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6,714
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4,175
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6,288
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7,374
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6,139
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4,085
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6,189
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|
売上原価
|
2,037
|
2,774
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3,550
|
3,170
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2,035
|
2,748
|
3,063
|
3,790
|
2,356
|
3,375
|
4,082
|
3,802
|
2,586
|
3,999
|
5,090
|
5,304
|
3,218
|
5,371
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6,495
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6,356
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2,524
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4,886
|
6,269
|
6,067
|
3,727
|
5,432
|
7,483
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7,058
|
3,413
|
5,195
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6,455
|
5,247
|
3,188
|
5,432
|
5,598
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5,217
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3,065
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4,885
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5,642
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4,687
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3,134
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4,625
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|
売上総利益
|
1,136
|
1,625
|
2,100
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1,558
|
1,145
|
1,442
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1,638
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1,957
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1,179
|
1,747
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2,166
|
1,930
|
1,245
|
1,848
|
2,263
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2,381
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1,559
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2,134
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3,070
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2,826
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1,205
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2,310
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2,812
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2,809
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1,433
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2,376
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3,176
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2,408
|
1,266
|
1,771
|
2,142
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1,836
|
1,042
|
1,920
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2,003
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1,497
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1,110
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1,402
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1,731
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1,452
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952
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1,564
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|
売上総利益率（％）
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|
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|
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|
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|
|
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|
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|
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|
|
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|
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|
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営業費用
|
770
|
852
|
907
|
869
|
731
|
864
|
870
|
964
|
788
|
915
|
984
|
1,170
|
877
|
988
|
1,156
|
1,160
|
1,085
|
1,179
|
1,318
|
1,257
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1,017
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1,170
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1,253
|
1,289
|
952
|
1,065
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1,187
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1,319
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1,042
|
1,148
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1,263
|
1,257
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1,005
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1,217
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1,184
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1,557
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1,044
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1,215
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1,177
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1,484
|
955
|
1,105
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営業利益
|
366
|
773
|
1,193
|
689
|
413
|
578
|
768
|
993
|
390
|
831
|
1,181
|
760
|
367
|
860
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1,106
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1,219
|
474
|
955
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1,751
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1,568
|
187
|
1,139
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1,558
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1,518
|
481
|
1,310
|
1,988
|
1,088
|
223
|
624
|
879
|
579
|
36
|
704
|
818
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-60
|
66
|
187
|
554
|
-33
|
-3
|
458
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経常（税引前）利益
|
377
|
722
|
1,091
|
567
|
372
|
520
|
739
|
1,019
|
469
|
782
|
1,197
|
663
|
377
|
804
|
1,032
|
1,134
|
412
|
1,060
|
1,713
|
1,474
|
292
|
1,195
|
1,598
|
1,490
|
643
|
1,517
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2,129
|
1,111
|
321
|
681
|
1,070
|
591
|
167
|
830
|
837
|
73
|
199
|
230
|
687
|
-14
|
79
|
478
|
|
法人税等合計
|
120
|
212
|
301
|
93
|
116
|
143
|
199
|
257
|
137
|
214
|
306
|
132
|
122
|
220
|
279
|
221
|
123
|
274
|
407
|
344
|
98
|
322
|
412
|
383
|
183
|
383
|
547
|
214
|
144
|
183
|
275
|
148
|
99
|
166
|
222
|
66
|
89
|
118
|
163
|
367
|
94
|
129
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純利益
|
256
|
510
|
789
|
491
|
254
|
376
|
543
|
760
|
332
|
566
|
891
|
563
|
275
|
597
|
751
|
906
|
313
|
785
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1,306
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1,130
|
213
|
872
|
1,184
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1,063
|
460
|
1,085
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1,580
|
840
|
206
|
497
|
792
|
441
|
91
|
568
|
601
|
-15
|
136
|
118
|
520
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-3,542
|
25
|
336
|
|
一株あたり利益
|
22.04
|
40.77
|
62.99
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-44.01
|
20.31
|
30.08
|
43.41
|
58.88
|
26.5
|
45.05
|
70.67
|
44.99
|
21.98
|
47.66
|
59.35
|
69.27
|
25.03
|
60.77
|
97.19
|
-49.92
|
8.52
|
34.15
|
46.45
|
42.43
|
18.2
|
41.69
|
59.89
|
33.52
|
8.23
|
19.78
|
30.72
|
16.39
|
3.63
|
22.52
|
25.52
|
5.32
|
5.99
|
5.23
|
21.73
|
-155.66
|
1.11
|
13.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|