|
（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
|
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
|
7,518
|
7,726
|
9,744
|
9,150
|
7,202
|
8,389
|
9,616
|
9,421
|
7,277
|
8,542
|
9,637
|
9,331
|
7,280
|
8,415
|
9,457
|
9,176
|
7,253
|
8,038
|
9,452
|
8,712
|
8,082
|
8,501
|
10,342
|
9,395
|
7,880
|
8,422
|
10,044
|
10,291
|
8,671
|
9,912
|
10,353
|
10,458
|
8,144
|
9,747
|
10,700
|
10,963
|
8,785
|
9,735
|
10,261
|
10,858
|
8,251
|
|
売上原価
|
4,826
|
4,846
|
6,049
|
5,863
|
4,412
|
5,490
|
5,805
|
5,996
|
4,449
|
5,240
|
5,738
|
5,772
|
4,449
|
5,187
|
5,753
|
5,758
|
4,467
|
4,972
|
5,673
|
5,442
|
4,828
|
5,143
|
6,106
|
5,804
|
4,741
|
5,300
|
6,476
|
6,642
|
5,438
|
6,616
|
6,456
|
6,694
|
4,953
|
6,499
|
6,509
|
7,275
|
5,538
|
5,974
|
6,130
|
7,133
|
5,036
|
|
売上総利益
|
2,692
|
2,881
|
3,695
|
3,287
|
2,789
|
2,899
|
3,811
|
3,425
|
2,828
|
3,302
|
3,900
|
3,559
|
2,832
|
3,229
|
3,705
|
3,418
|
2,786
|
3,066
|
3,779
|
3,270
|
3,254
|
3,357
|
4,236
|
3,591
|
3,139
|
3,122
|
3,568
|
3,649
|
3,232
|
3,296
|
3,898
|
3,765
|
3,191
|
3,247
|
4,191
|
3,688
|
3,247
|
3,761
|
4,132
|
3,724
|
3,216
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|
売上総利益率（％）
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|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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営業費用
|
2,719
|
2,796
|
2,962
|
2,839
|
2,615
|
2,904
|
2,818
|
2,948
|
2,696
|
2,896
|
2,923
|
3,162
|
2,741
|
3,044
|
2,982
|
3,021
|
2,745
|
2,999
|
3,009
|
2,916
|
2,854
|
2,893
|
2,925
|
3,350
|
2,855
|
2,922
|
3,270
|
3,422
|
3,319
|
3,483
|
3,542
|
3,478
|
3,580
|
3,639
|
3,655
|
3,684
|
3,500
|
3,490
|
3,764
|
3,574
|
3,429
|
|
営業利益
|
-28
|
84
|
733
|
448
|
174
|
-5
|
993
|
477
|
131
|
406
|
976
|
397
|
90
|
184
|
722
|
397
|
40
|
67
|
770
|
354
|
400
|
464
|
1,310
|
241
|
283
|
200
|
297
|
226
|
-88
|
-188
|
355
|
286
|
-389
|
-393
|
535
|
4
|
-252
|
270
|
368
|
151
|
-213
|
|
経常（税引前）利益
|
-6
|
132
|
724
|
462
|
199
|
83
|
1,048
|
497
|
187
|
460
|
1,004
|
436
|
176
|
252
|
774
|
434
|
114
|
141
|
819
|
413
|
477
|
555
|
1,368
|
353
|
351
|
274
|
348
|
363
|
34
|
-145
|
355
|
392
|
-216
|
-290
|
529
|
105
|
-75
|
255
|
535
|
121
|
-135
|
|
法人税等合計
|
77
|
47
|
176
|
-18
|
180
|
7
|
228
|
135
|
102
|
110
|
262
|
86
|
80
|
99
|
191
|
205
|
77
|
66
|
217
|
95
|
176
|
147
|
385
|
44
|
150
|
105
|
117
|
61
|
87
|
14
|
121
|
173
|
3
|
17
|
161
|
177
|
142
|
113
|
70
|
68
|
143
|
|
純利益
|
-82
|
135
|
547
|
216
|
18
|
26
|
819
|
359
|
83
|
345
|
742
|
244
|
94
|
147
|
581
|
154
|
28
|
132
|
601
|
320
|
301
|
391
|
975
|
297
|
199
|
169
|
229
|
190
|
-53
|
-145
|
262
|
354
|
-230
|
-197
|
352
|
-245
|
-219
|
142
|
463
|
36
|
-299
|
|
一株あたり利益
|
-2.86
|
4.45
|
19.19
|
7.68
|
0.39
|
0.71
|
28.74
|
12.52
|
2.75
|
11.91
|
26.11
|
8.59
|
3.21
|
4.98
|
20.37
|
5.32
|
0.99
|
4.65
|
21.16
|
11.26
|
10.57
|
13.73
|
34.26
|
10.41
|
7
|
5.96
|
8.04
|
6.69
|
-1.86
|
-5.07
|
9.2
|
12.44
|
-8.03
|
-6.9
|
12.33
|
-8.57
|
-7.76
|
5.09
|
16.5
|
1.29
|
-10.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
19.15
|
7.67
|
0.39
|
0.71
|
28.67
|
12.49
|
2.74
|
11.87
|
26.03
|
8.56
|
3.2
|
4.96
|
20.29
|
5.3
|
0.98
|
4.64
|
21.05
|
11.21
|
10.52
|
13.67
|
34.13
|
10.37
|
6.97
|
5.93
|
8.02
|
6.65
|
-
|
-
|
-
|
12.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
10
|
-
|
7
|
-
|
20
|
-
|
7
|
-
|
15
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|