|
（単位：百万円）
|
2Q16
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3Q16
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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
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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
|
-
|
4,190
|
7,727
|
4,806
|
4,671
|
5,123
|
7,298
|
4,675
|
4,690
|
4,567
|
7,765
|
5,742
|
5,225
|
5,088
|
7,602
|
5,200
|
5,104
|
5,364
|
6,678
|
2,942
|
4,753
|
4,704
|
7,650
|
4,769
|
5,223
|
4,911
|
7,845
|
4,582
|
5,640
|
5,128
|
7,687
|
5,540
|
6,028
|
6,024
|
7,582
|
4,778
|
4,883
|
6,213
|
8,096
|
5,315
|
5,398
|
|
売上原価
|
-
|
3,351
|
5,997
|
3,727
|
3,709
|
4,273
|
5,581
|
3,654
|
3,625
|
3,606
|
5,858
|
4,456
|
4,093
|
4,037
|
5,744
|
3,955
|
3,983
|
4,183
|
4,906
|
2,505
|
3,780
|
3,792
|
5,745
|
3,611
|
4,092
|
3,793
|
5,634
|
3,501
|
4,308
|
4,041
|
5,577
|
4,338
|
4,738
|
4,594
|
5,586
|
3,763
|
3,949
|
4,781
|
-
|
4,156
|
4,047
|
|
売上総利益
|
-
|
839
|
1,729
|
1,079
|
961
|
850
|
1,716
|
1,020
|
1,064
|
960
|
1,906
|
1,286
|
1,132
|
1,051
|
1,858
|
1,244
|
1,120
|
1,180
|
1,772
|
437
|
972
|
912
|
1,905
|
1,158
|
1,130
|
1,118
|
2,212
|
1,081
|
1,331
|
1,087
|
2,110
|
1,202
|
1,289
|
1,429
|
1,994
|
1,014
|
933
|
1,431
|
-
|
1,159
|
1,351
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
799
|
936
|
827
|
771
|
821
|
1,091
|
900
|
884
|
992
|
1,065
|
1,034
|
1,023
|
1,008
|
1,124
|
1,072
|
1,122
|
1,140
|
1,228
|
1,017
|
1,027
|
1,107
|
1,172
|
1,071
|
1,044
|
1,090
|
1,269
|
1,095
|
1,116
|
1,163
|
1,234
|
1,264
|
1,157
|
1,297
|
1,316
|
1,182
|
1,164
|
1,270
|
-
|
1,209
|
1,208
|
|
営業利益
|
-
|
40
|
792
|
251
|
190
|
28
|
625
|
120
|
180
|
-32
|
841
|
251
|
108
|
42
|
734
|
172
|
-2
|
40
|
543
|
-580
|
-56
|
-196
|
732
|
86
|
86
|
28
|
941
|
-15
|
215
|
-77
|
875
|
-63
|
131
|
132
|
678
|
-167
|
-231
|
161
|
688
|
-49
|
141
|
|
経常（税引前）利益
|
-
|
68
|
756
|
215
|
198
|
180
|
599
|
154
|
196
|
7
|
850
|
309
|
135
|
64
|
781
|
184
|
15
|
66
|
592
|
-514
|
-18
|
-122
|
798
|
114
|
98
|
45
|
978
|
35
|
243
|
-84
|
907
|
12
|
153
|
146
|
710
|
-148
|
-233
|
209
|
700
|
-2
|
175
|
|
法人税等合計
|
-
|
36
|
242
|
80
|
53
|
45
|
146
|
67
|
37
|
22
|
202
|
129
|
13
|
76
|
171
|
95
|
-4
|
55
|
130
|
-120
|
-20
|
-31
|
184
|
59
|
22
|
16
|
220
|
24
|
73
|
-17
|
33
|
32
|
113
|
33
|
152
|
-32
|
23
|
64
|
-
|
8
|
40
|
|
純利益
|
-
|
31
|
514
|
134
|
145
|
110
|
455
|
87
|
159
|
-9
|
647
|
267
|
122
|
15
|
554
|
88
|
19
|
10
|
467
|
-394
|
2
|
-68
|
447
|
62
|
75
|
29
|
726
|
11
|
169
|
-67
|
714
|
-21
|
276
|
29
|
315
|
-117
|
10
|
145
|
-
|
-11
|
134
|
|
一株あたり利益
|
18.65
|
2.04
|
33.86
|
8.84
|
9.55
|
7.25
|
29.98
|
5.76
|
10.5
|
-0.58
|
42.61
|
17.58
|
8.04
|
0.99
|
36.5
|
5.81
|
1.25
|
0.71
|
30.79
|
-25.93
|
0.16
|
-4.41
|
29.42
|
4.1
|
4.97
|
1.96
|
47.82
|
0.73
|
11.15
|
-4.37
|
46.94
|
-1.34
|
18.14
|
1.96
|
20.75
|
-7.68
|
0.66
|
9.57
|
-
|
-0.69
|
8.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|