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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
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4Q18
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1Q19
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2Q19
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3Q19
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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
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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
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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
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20,863
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22,690
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27,284
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24,260
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22,722
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22,807
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25,529
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23,495
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21,714
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22,552
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26,334
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24,476
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23,066
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22,923
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25,931
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25,862
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23,718
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24,875
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26,452
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25,813
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22,311
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21,558
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24,038
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23,124
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21,061
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20,308
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23,491
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23,556
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21,647
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22,409
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25,234
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24,073
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22,581
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23,160
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26,194
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25,057
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23,773
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24,410
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26,940
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24,854
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23,872
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23,729
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売上原価
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17,663
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19,116
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21,483
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20,158
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18,559
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18,696
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20,638
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19,126
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18,017
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18,810
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21,253
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20,307
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19,200
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19,157
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21,153
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21,655
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19,838
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20,414
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21,730
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21,233
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18,661
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17,899
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19,702
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18,850
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17,540
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16,943
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19,054
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19,083
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17,729
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18,496
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20,277
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19,575
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18,343
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18,604
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20,616
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20,260
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19,046
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19,613
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21,347
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19,838
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18,777
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18,932
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|
売上総利益
|
3,199
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3,574
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5,802
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4,102
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4,162
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4,111
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4,891
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4,369
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3,696
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3,742
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5,082
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4,168
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3,865
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3,766
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4,779
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4,206
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3,879
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4,462
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4,721
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4,580
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3,649
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3,660
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4,336
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4,273
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3,520
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3,366
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4,437
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4,472
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3,917
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3,913
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4,957
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4,499
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4,238
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4,556
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5,578
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4,796
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4,726
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4,797
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5,593
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5,016
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5,095
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4,796
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売上総利益率(%)
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営業費用
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3,382
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3,393
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3,626
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3,650
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3,578
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3,418
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3,656
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3,534
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3,589
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3,644
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3,937
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3,792
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3,686
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3,850
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4,038
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4,015
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3,860
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4,059
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4,086
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4,068
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3,785
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3,723
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3,972
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3,790
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3,812
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3,787
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3,816
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3,623
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4,168
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4,013
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4,270
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4,059
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4,224
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4,221
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4,536
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4,610
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4,543
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4,357
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4,492
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4,409
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4,632
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4,647
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営業利益
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-183
|
182
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2,174
|
452
|
583
|
693
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1,236
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835
|
107
|
97
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1,145
|
377
|
178
|
-83
|
740
|
192
|
19
|
402
|
636
|
512
|
-136
|
-63
|
363
|
484
|
-291
|
-422
|
621
|
848
|
-251
|
-100
|
687
|
-615
|
14
|
334
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1,042
|
187
|
182
|
441
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1,101
|
607
|
463
|
149
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経常(税引前)利益
|
189
|
333
|
2,382
|
578
|
1,000
|
818
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1,263
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1,015
|
523
|
240
|
1,345
|
536
|
514
|
15
|
936
|
283
|
325
|
502
|
862
|
474
|
231
|
43
|
509
|
562
|
-7
|
-403
|
735
|
973
|
97
|
-49
|
750
|
491
|
348
|
346
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1,156
|
233
|
500
|
418
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1,241
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587
|
779
|
224
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法人税等合計
|
185
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88
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630
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380
|
311
|
179
|
352
|
311
|
162
|
329
|
364
|
173
|
184
|
71
|
290
|
157
|
336
|
217
|
430
|
476
|
216
|
155
|
376
|
142
|
180
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9
|
393
|
123
|
142
|
79
|
257
|
277
|
211
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172
|
289
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59
|
210
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408
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420
|
300
|
552
|
266
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純利益
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277
|
181
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1,692
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66
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651
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451
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893
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610
|
144
|
525
|
816
|
587
|
63
|
14
|
563
|
470
|
243
|
154
|
610
|
640
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-44
|
214
|
395
|
286
|
-31
|
-303
|
529
|
500
|
-340
|
43
|
821
|
731
|
175
|
162
|
949
|
223
|
80
|
795
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1,522
|
918
|
810
|
542
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一株あたり利益
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3.16
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2.06
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19.27
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0.72
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7.4
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5.03
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10.12
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272.44
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1.63
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59.76
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92.92
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63.16
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6.66
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1.62
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64.13
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53.6
|
28
|
17.95
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71.02
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58.45
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-6.09
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24.31
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46.2
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-40.07
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-5.04
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-36.76
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64.83
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61.37
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-42.9
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5.48
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103.82
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93.42
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22.79
|
21.25
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126.38
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29.7
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10.3
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109.16
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210.79
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-215.25
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28.76
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19.21
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希薄化後一株あたり利益
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2.79
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1.82
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17.05
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0.63
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6.54
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4.46
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8.95
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6.15
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1.44
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65.82
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82.2
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55.87
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5.89
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1.44
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56.73
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47.41
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24.74
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15.88
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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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-
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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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-
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-
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-
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-
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-
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一株あたり配当金
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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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-
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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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-
|
50
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-
|
50
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-
|
50
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-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
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-
|
50
|
-
|
50
|
-
|
55
|
-
|
85
|
-
|
38
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