|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
3,851
|
4,531
|
5,746
|
3,254
|
3,711
|
2,975
|
3,501
|
4,555
|
5,018
|
5,447
|
5,822
|
4,914
|
5,708
|
5,394
|
6,060
|
4,289
|
4,236
|
-
|
5,115
|
7,134
|
6,341
|
4,893
|
-
|
6,381
|
11,425
|
11,141
|
11,847
|
-
|
9,255
|
10,652
|
13,567
|
13,201
|
-
|
11,069
|
12,443
|
11,402
|
10,128
|
-
|
10,996
|
12,235
|
14,168
|
13,899
|
-
|
12,923
|
13,986
|
16,571
|
23,201
|
|
売上原価
|
3,535
|
3,626
|
4,674
|
2,683
|
2,881
|
2,417
|
2,748
|
3,784
|
3,846
|
4,148
|
4,114
|
3,519
|
3,684
|
3,385
|
4,537
|
3,118
|
2,935
|
-
|
3,660
|
5,538
|
4,622
|
3,321
|
-
|
4,879
|
6,521
|
5,431
|
6,388
|
-
|
5,249
|
6,991
|
10,540
|
7,935
|
-
|
7,260
|
8,574
|
8,965
|
7,165
|
-
|
7,344
|
8,589
|
9,759
|
10,129
|
-
|
8,821
|
10,546
|
13,695
|
18,750
|
|
売上総利益
|
315
|
906
|
1,071
|
571
|
830
|
558
|
753
|
770
|
1,171
|
1,299
|
1,708
|
1,395
|
2,024
|
2,009
|
1,523
|
1,170
|
1,300
|
-
|
1,455
|
1,596
|
1,719
|
1,571
|
-
|
1,503
|
4,903
|
5,711
|
5,458
|
-
|
4,006
|
3,662
|
3,026
|
5,266
|
-
|
3,808
|
3,869
|
2,437
|
2,963
|
-
|
3,652
|
3,645
|
4,410
|
3,769
|
-
|
4,103
|
3,440
|
2,876
|
4,451
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
466
|
516
|
550
|
472
|
533
|
503
|
459
|
544
|
510
|
542
|
593
|
491
|
495
|
572
|
555
|
642
|
546
|
-
|
557
|
586
|
702
|
595
|
-
|
566
|
770
|
1,305
|
718
|
-
|
727
|
756
|
895
|
793
|
-
|
773
|
919
|
1,410
|
920
|
-
|
1,141
|
967
|
1,828
|
999
|
-
|
1,006
|
1,026
|
1,619
|
1,040
|
|
営業利益
|
-151
|
390
|
520
|
100
|
296
|
55
|
295
|
226
|
660
|
758
|
1,114
|
905
|
1,528
|
1,437
|
968
|
529
|
754
|
-
|
897
|
1,011
|
1,017
|
975
|
-
|
938
|
4,133
|
4,406
|
4,740
|
-
|
3,279
|
2,905
|
2,131
|
4,472
|
-
|
3,035
|
2,951
|
1,027
|
2,042
|
-
|
2,511
|
2,679
|
2,581
|
2,770
|
-
|
3,096
|
2,415
|
1,257
|
3,410
|
|
経常（税引前）利益
|
-171
|
405
|
512
|
71
|
308
|
94
|
287
|
248
|
671
|
772
|
1,092
|
915
|
1,555
|
1,431
|
983
|
515
|
767
|
-
|
905
|
1,044
|
1,040
|
935
|
-
|
933
|
4,271
|
4,418
|
4,730
|
-
|
3,299
|
2,967
|
2,301
|
4,575
|
-
|
2,880
|
2,934
|
1,994
|
2,052
|
-
|
2,253
|
2,660
|
3,725
|
2,363
|
-
|
3,279
|
2,167
|
1,580
|
3,356
|
|
法人税等合計
|
-30
|
133
|
235
|
6
|
195
|
4
|
49
|
-109
|
195
|
257
|
319
|
33
|
677
|
544
|
309
|
-51
|
243
|
-
|
325
|
296
|
358
|
345
|
-
|
326
|
1,504
|
1,505
|
1,792
|
-
|
1,445
|
1,030
|
-97
|
1,635
|
-
|
823
|
897
|
-367
|
623
|
-
|
702
|
804
|
60
|
738
|
-
|
1,014
|
614
|
459
|
1,028
|
|
純利益
|
-141
|
255
|
236
|
-9
|
114
|
46
|
194
|
147
|
475
|
516
|
772
|
612
|
877
|
887
|
674
|
271
|
524
|
-
|
580
|
748
|
682
|
583
|
-
|
611
|
2,777
|
2,918
|
2,941
|
-
|
1,858
|
1,941
|
2,398
|
2,942
|
-
|
2,060
|
2,042
|
2,362
|
1,431
|
-
|
1,554
|
1,858
|
2,567
|
1,627
|
-
|
2,267
|
1,556
|
1,018
|
2,328
|
|
一株あたり利益
|
-19.77
|
35.68
|
32.88
|
-1.25
|
15.93
|
6.42
|
27
|
20.41
|
66.26
|
71.85
|
107.03
|
85.27
|
122.22
|
123.48
|
106.04
|
49.77
|
86.31
|
-
|
101.05
|
130.46
|
143.82
|
98.06
|
-
|
87.75
|
398.52
|
427.26
|
422.22
|
-
|
266.36
|
278.6
|
-529.71
|
421.73
|
-
|
295.04
|
292.45
|
-560
|
204.99
|
-
|
212.9
|
226.99
|
-324.49
|
66.26
|
-
|
92.31
|
63.28
|
41.44
|
94.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.78
|
-1.24
|
15.88
|
6.42
|
26.92
|
20.35
|
66.04
|
71.55
|
107.03
|
85.02
|
121.74
|
122.85
|
106.63
|
49.49
|
85.83
|
-
|
100.03
|
104.03
|
142.84
|
97.5
|
-
|
86.53
|
412.37
|
425.13
|
420.16
|
-
|
265.51
|
277.01
|
-527.54
|
419.99
|
-
|
293.8
|
291.24
|
336.95
|
204.15
|
-
|
212.25
|
228.08
|
-323.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
150
|
-
|
0
|
-
|
-
|
255
|
-
|
0
|
-
|
-
|
255
|
-
|
0
|
-
|
-
|
286
|
-
|
0
|
-
|
-
|
96
|
-
|