|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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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
|
4Q25
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1Q26
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2Q26
|
|
売上高
|
8,268
|
8,743
|
9,471
|
9,854
|
7,810
|
8,637
|
9,000
|
10,224
|
7,514
|
8,138
|
8,671
|
9,882
|
7,297
|
7,937
|
8,232
|
9,468
|
7,045
|
7,469
|
7,299
|
7,339
|
2,884
|
5,244
|
5,799
|
5,273
|
4,442
|
8,553
|
14,666
|
6,148
|
4,986
|
4,959
|
6,186
|
6,430
|
5,067
|
5,117
|
6,324
|
7,223
|
5,193
|
5,107
|
6,235
|
7,023
|
5,114
|
4,791
|
|
売上原価
|
4,249
|
5,229
|
5,109
|
5,554
|
4,109
|
4,983
|
4,909
|
5,826
|
3,936
|
4,653
|
4,615
|
5,534
|
3,768
|
4,632
|
4,407
|
5,448
|
3,712
|
4,367
|
3,978
|
4,429
|
1,627
|
3,244
|
3,213
|
3,208
|
2,435
|
2,334
|
3,210
|
3,114
|
2,433
|
2,580
|
3,289
|
3,446
|
2,543
|
2,866
|
3,205
|
3,856
|
2,434
|
2,733
|
3,206
|
3,743
|
2,518
|
2,618
|
|
売上総利益
|
4,018
|
3,515
|
4,361
|
4,300
|
3,700
|
3,654
|
4,091
|
4,398
|
3,577
|
3,486
|
4,055
|
4,348
|
3,529
|
3,305
|
3,825
|
4,019
|
3,333
|
3,101
|
3,321
|
2,911
|
1,256
|
2,000
|
2,587
|
2,065
|
2,007
|
1,776
|
2,903
|
3,034
|
2,553
|
2,379
|
2,896
|
2,984
|
2,524
|
2,250
|
3,119
|
3,367
|
2,759
|
2,374
|
3,028
|
3,280
|
2,596
|
2,173
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
3,418
|
3,523
|
3,550
|
3,713
|
3,503
|
3,469
|
3,659
|
3,761
|
3,589
|
3,367
|
3,625
|
3,558
|
3,382
|
3,423
|
3,486
|
3,509
|
3,352
|
3,253
|
3,345
|
3,443
|
2,209
|
2,660
|
2,705
|
2,515
|
2,392
|
2,270
|
2,386
|
2,512
|
2,534
|
2,487
|
2,673
|
2,824
|
2,546
|
2,548
|
2,710
|
2,938
|
2,655
|
2,710
|
2,819
|
2,860
|
2,797
|
2,596
|
|
営業利益
|
599
|
-8
|
811
|
588
|
196
|
185
|
433
|
637
|
-11
|
117
|
431
|
789
|
146
|
-118
|
340
|
510
|
-18
|
-152
|
-24
|
-533
|
-953
|
-659
|
-119
|
-450
|
-385
|
-878
|
-362
|
521
|
18
|
-106
|
221
|
160
|
-22
|
-297
|
408
|
429
|
103
|
-334
|
208
|
420
|
-201
|
-423
|
|
経常（税引前）利益
|
636
|
53
|
835
|
628
|
227
|
183
|
449
|
644
|
30
|
106
|
456
|
746
|
190
|
-48
|
338
|
551
|
54
|
-132
|
3
|
-516
|
-879
|
-654
|
-129
|
-425
|
-324
|
-466
|
574
|
515
|
115
|
-109
|
274
|
121
|
31
|
-276
|
423
|
358
|
224
|
-334
|
160
|
447
|
28
|
-467
|
|
法人税等合計
|
249
|
27
|
246
|
-21
|
111
|
55
|
159
|
237
|
36
|
51
|
188
|
381
|
118
|
68
|
123
|
168
|
1
|
148
|
91
|
216
|
-109
|
157
|
29
|
336
|
27
|
22
|
29
|
-12
|
-177
|
-3
|
59
|
77
|
15
|
-74
|
124
|
64
|
76
|
-62
|
26
|
53
|
15
|
-9
|
|
純利益
|
377
|
17
|
574
|
411
|
118
|
125
|
269
|
395
|
-7
|
106
|
419
|
257
|
97
|
-70
|
166
|
321
|
22
|
-237
|
-96
|
-989
|
-1,109
|
-838
|
-205
|
-2,265
|
-332
|
-499
|
525
|
446
|
293
|
-89
|
253
|
34
|
17
|
-206
|
291
|
327
|
210
|
-279
|
169
|
601
|
25
|
-344
|
|
一株あたり利益
|
11.89
|
0.53
|
18.2
|
13.03
|
3.76
|
3.87
|
8.34
|
12.22
|
-0.23
|
33.55
|
132.5
|
81.11
|
30.43
|
-22.09
|
52.27
|
101.87
|
7.04
|
-75.56
|
-30.34
|
-313.49
|
-351.73
|
-263.96
|
-64.37
|
-713.09
|
-105.03
|
-156.25
|
164.26
|
140.11
|
92.09
|
-27.89
|
79
|
10.59
|
5.4
|
-65
|
91.27
|
102.24
|
65.49
|
-87.54
|
53.18
|
188.28
|
8.02
|
-110.93
|
|
希薄化後一株あたり利益
|
11.81
|
0.52
|
18.06
|
12.91
|
3.72
|
3.84
|
8.27
|
12.11
|
-
|
-
|
131.12
|
80.22
|
30.07
|
-21.84
|
51.7
|
100.7
|
6.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91.67
|
-27.77
|
78.74
|
10.54
|
5.38
|
-
|
-
|
101.7
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
75
|
-
|
0
|