|
（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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
8,294
|
4,021
|
4,391
|
4,264
|
8,643
|
4,148
|
4,443
|
4,322
|
8,772
|
4,078
|
4,865
|
4,740
|
9,099
|
4,321
|
4,815
|
4,923
|
9,481
|
4,602
|
5,161
|
5,202
|
9,435
|
4,955
|
5,312
|
5,295
|
10,441
|
4,958
|
5,339
|
5,405
|
10,976
|
5,042
|
5,213
|
5,572
|
11,800
|
5,916
|
6,275
|
6,126
|
11,794
|
6,093
|
6,703
|
6,406
|
11,938
|
6,483
|
|
売上原価
|
4,169
|
2,708
|
2,744
|
2,859
|
4,395
|
2,758
|
2,797
|
2,876
|
4,438
|
2,686
|
3,066
|
3,224
|
4,728
|
2,963
|
3,116
|
3,269
|
4,935
|
3,022
|
3,345
|
3,096
|
4,927
|
3,313
|
3,510
|
3,664
|
5,506
|
3,324
|
3,495
|
3,730
|
6,009
|
3,545
|
3,659
|
3,899
|
6,394
|
4,122
|
4,270
|
4,288
|
6,365
|
4,200
|
4,617
|
4,632
|
6,469
|
4,483
|
|
売上総利益
|
4,125
|
1,313
|
1,647
|
1,405
|
4,248
|
1,389
|
1,646
|
1,446
|
4,334
|
1,391
|
1,798
|
1,516
|
4,371
|
1,358
|
1,698
|
1,653
|
4,546
|
1,580
|
1,816
|
1,648
|
4,508
|
1,641
|
1,801
|
1,631
|
4,935
|
1,633
|
1,843
|
1,674
|
4,968
|
1,496
|
1,554
|
1,673
|
5,407
|
1,793
|
2,005
|
1,837
|
5,429
|
1,893
|
2,086
|
1,773
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5,468
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2,000
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,561
|
1,566
|
1,464
|
1,672
|
1,633
|
1,548
|
1,540
|
1,645
|
1,611
|
1,523
|
1,584
|
1,784
|
1,676
|
1,582
|
1,623
|
1,698
|
1,778
|
1,668
|
1,775
|
1,763
|
1,817
|
1,716
|
1,763
|
1,863
|
1,906
|
1,787
|
1,790
|
2,088
|
1,983
|
1,794
|
1,798
|
1,874
|
2,200
|
2,000
|
1,939
|
2,460
|
2,211
|
2,006
|
2,011
|
2,314
|
2,311
|
2,174
|
|
営業利益
|
2,564
|
-254
|
182
|
-267
|
2,614
|
-159
|
106
|
-200
|
2,723
|
-132
|
214
|
-269
|
2,694
|
-225
|
74
|
-45
|
2,767
|
-89
|
41
|
-107
|
2,710
|
-59
|
55
|
-577
|
3,043
|
-162
|
71
|
-469
|
2,996
|
-298
|
-217
|
-269
|
3,221
|
-193
|
91
|
-687
|
3,232
|
-69
|
97
|
-3,052
|
3,167
|
-149
|
|
経常（税引前）利益
|
2,568
|
-215
|
226
|
-325
|
2,620
|
-183
|
238
|
-128
|
2,883
|
-71
|
256
|
-179
|
2,718
|
-210
|
120
|
143
|
2,790
|
-72
|
60
|
-62
|
2,718
|
106
|
81
|
-403
|
3,064
|
-108
|
98
|
-432
|
3,019
|
-263
|
-176
|
-190
|
3,248
|
-190
|
135
|
-666
|
4,676
|
-81
|
119
|
-3,033
|
3,209
|
-145
|
|
法人税等合計
|
869
|
22
|
138
|
-128
|
828
|
55
|
120
|
-45
|
942
|
65
|
112
|
-399
|
929
|
75
|
167
|
32
|
886
|
78
|
143
|
-11
|
868
|
-4
|
21
|
-80
|
957
|
-36
|
38
|
-105
|
961
|
-72
|
-62
|
-61
|
1,022
|
-42
|
0
|
-239
|
1,482
|
-22
|
43
|
-281
|
1,030
|
-31
|
|
純利益
|
1,652
|
50
|
123
|
-146
|
1,791
|
-149
|
152
|
9
|
1,799
|
-38
|
167
|
-58
|
1,789
|
-156
|
103
|
235
|
1,903
|
-46
|
20
|
-168
|
1,848
|
107
|
57
|
-323
|
2,105
|
-74
|
58
|
-328
|
2,055
|
-193
|
-116
|
-130
|
2,224
|
-150
|
133
|
-429
|
3,192
|
-61
|
74
|
-2,755
|
2,178
|
-107
|
|
一株あたり利益
|
55.18
|
1.69
|
4.11
|
-4.7
|
61.58
|
-5.11
|
5.25
|
0.4
|
63.44
|
-1.33
|
5.93
|
-1.8
|
64.55
|
-5.61
|
3.7
|
8.56
|
70.46
|
-1.7
|
0.73
|
-2.2
|
68.65
|
4.01
|
2.15
|
-11.94
|
79.33
|
-2.86
|
2.29
|
-12.32
|
80.6
|
-7.54
|
-4.53
|
-5.09
|
87.18
|
-5.86
|
5.23
|
-16.79
|
125.13
|
-2.37
|
2.91
|
-107.99
|
85.37
|
-4.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
16
|
-
|
16
|
-
|
19
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
26
|
-
|
26
|
-
|
20
|