|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
|
売上高
|
14,167
|
15,254
|
10,555
|
15,665
|
12,872
|
14,657
|
13,350
|
15,281
|
14,136
|
16,019
|
13,602
|
14,582
|
12,913
|
14,820
|
13,375
|
14,038
|
12,980
|
15,896
|
12,648
|
9,192
|
11,755
|
14,983
|
13,411
|
14,996
|
13,840
|
15,348
|
16,301
|
20,172
|
18,227
|
20,291
|
18,747
|
23,848
|
21,111
|
24,813
|
22,498
|
25,362
|
21,357
|
24,420
|
21,613
|
23,711
|
22,421
|
|
売上原価
|
11,970
|
12,815
|
8,864
|
13,187
|
11,002
|
12,317
|
11,326
|
12,820
|
11,848
|
13,428
|
11,601
|
12,048
|
10,855
|
12,399
|
11,518
|
11,541
|
11,171
|
13,663
|
11,092
|
7,975
|
10,071
|
12,344
|
11,340
|
12,617
|
12,065
|
13,020
|
14,180
|
16,691
|
15,604
|
17,329
|
16,314
|
20,375
|
18,549
|
20,843
|
19,566
|
21,448
|
18,076
|
20,037
|
18,358
|
-
|
18,968
|
|
売上総利益
|
2,198
|
2,440
|
1,691
|
2,479
|
1,870
|
2,340
|
2,024
|
2,460
|
2,288
|
2,591
|
2,000
|
2,534
|
2,058
|
2,421
|
1,857
|
2,497
|
1,808
|
2,234
|
1,556
|
1,217
|
1,683
|
2,639
|
2,071
|
2,379
|
1,774
|
2,329
|
2,121
|
3,480
|
2,622
|
2,963
|
2,433
|
3,472
|
2,562
|
3,969
|
2,932
|
3,915
|
3,280
|
4,384
|
3,255
|
-
|
3,453
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
1,530
|
1,711
|
1,373
|
2,008
|
1,516
|
1,617
|
1,518
|
1,683
|
1,661
|
1,723
|
1,504
|
1,681
|
1,587
|
1,710
|
1,651
|
1,632
|
1,688
|
1,713
|
1,559
|
1,160
|
1,402
|
1,521
|
1,622
|
1,816
|
1,625
|
1,653
|
1,769
|
2,113
|
1,944
|
1,997
|
1,903
|
2,162
|
2,178
|
2,312
|
2,208
|
2,548
|
2,261
|
2,449
|
2,139
|
-
|
2,262
|
|
営業利益
|
667
|
728
|
317
|
470
|
354
|
722
|
505
|
775
|
627
|
868
|
495
|
854
|
470
|
711
|
207
|
865
|
120
|
520
|
-3
|
57
|
281
|
1,118
|
449
|
563
|
149
|
676
|
352
|
1,366
|
678
|
966
|
529
|
1,311
|
383
|
1,658
|
724
|
1,366
|
1,019
|
1,934
|
1,117
|
1,586
|
1,190
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|
経常（税引前）利益
|
121
|
663
|
-93
|
656
|
173
|
868
|
598
|
611
|
553
|
799
|
482
|
788
|
392
|
640
|
146
|
887
|
-20
|
371
|
-106
|
-46
|
207
|
1,031
|
338
|
375
|
69
|
663
|
242
|
1,442
|
920
|
963
|
345
|
1,240
|
269
|
1,708
|
555
|
1,395
|
827
|
1,819
|
949
|
1,599
|
995
|
|
法人税等合計
|
129
|
140
|
126
|
275
|
132
|
221
|
148
|
105
|
109
|
155
|
205
|
105
|
35
|
179
|
73
|
270
|
27
|
81
|
61
|
58
|
127
|
364
|
148
|
83
|
35
|
185
|
124
|
340
|
257
|
260
|
150
|
506
|
86
|
424
|
253
|
143
|
106
|
535
|
263
|
-
|
257
|
|
純利益
|
-90
|
621
|
-22
|
643
|
110
|
686
|
274
|
124
|
437
|
622
|
281
|
588
|
327
|
432
|
-15
|
623
|
-45
|
294
|
-165
|
-490
|
97
|
651
|
163
|
396
|
194
|
440
|
114
|
1,105
|
650
|
696
|
174
|
599
|
146
|
1,222
|
294
|
999
|
682
|
1,265
|
662
|
-
|
725
|
|
一株あたり利益
|
-3.96
|
24.36
|
-0.85
|
25.62
|
4.32
|
26.92
|
10.39
|
4.9
|
17.17
|
23.36
|
10.86
|
21.45
|
12.18
|
13.74
|
-0.51
|
20.83
|
-1.5
|
9.69
|
-5.42
|
-16.08
|
3.19
|
21.21
|
5.07
|
13.23
|
5.85
|
14.17
|
3.41
|
35.99
|
21.32
|
22.81
|
5.59
|
19.05
|
4.16
|
39.51
|
9.36
|
32.65
|
22.08
|
41.13
|
21.25
|
-
|
23.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
14
|
-
|