|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
27,289
|
26,544
|
32,109
|
23,274
|
27,072
|
25,679
|
36,743
|
24,544
|
28,597
|
29,208
|
35,905
|
24,857
|
32,147
|
32,636
|
37,851
|
26,144
|
29,845
|
29,185
|
35,883
|
22,987
|
26,817
|
26,964
|
37,299
|
22,237
|
25,996
|
26,624
|
38,676
|
24,173
|
31,322
|
29,788
|
40,232
|
25,487
|
31,351
|
29,981
|
40,035
|
26,389
|
30,297
|
31,310
|
42,386
|
29,907
|
35,305
|
31,717
|
|
売上原価
|
24,222
|
24,272
|
29,252
|
21,332
|
24,360
|
23,298
|
33,209
|
21,980
|
25,836
|
26,702
|
33,125
|
22,967
|
29,409
|
29,785
|
34,583
|
23,661
|
27,338
|
26,490
|
32,977
|
21,042
|
24,512
|
24,544
|
34,006
|
20,328
|
23,374
|
23,954
|
34,713
|
22,108
|
28,343
|
27,141
|
36,604
|
23,426
|
28,453
|
27,361
|
36,720
|
24,441
|
27,420
|
28,500
|
38,601
|
27,151
|
31,918
|
28,821
|
|
売上総利益
|
3,066
|
2,272
|
2,857
|
1,942
|
2,712
|
2,380
|
3,535
|
2,563
|
2,760
|
2,507
|
2,780
|
1,890
|
2,737
|
2,852
|
3,267
|
2,484
|
2,506
|
2,696
|
2,905
|
1,945
|
2,305
|
2,420
|
3,293
|
1,908
|
2,622
|
2,670
|
3,963
|
2,064
|
2,978
|
2,648
|
3,628
|
2,061
|
2,897
|
2,620
|
3,315
|
1,948
|
2,877
|
2,810
|
3,784
|
2,757
|
3,387
|
2,896
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,352
|
2,284
|
2,158
|
1,667
|
2,171
|
2,040
|
2,210
|
2,344
|
2,183
|
2,036
|
2,227
|
2,117
|
2,220
|
2,066
|
2,264
|
2,366
|
2,016
|
2,150
|
2,068
|
1,907
|
1,874
|
1,937
|
1,934
|
2,003
|
1,955
|
1,971
|
2,048
|
2,144
|
2,063
|
2,091
|
2,153
|
2,134
|
2,152
|
2,120
|
2,193
|
2,295
|
2,228
|
2,228
|
2,268
|
2,501
|
2,353
|
2,343
|
|
営業利益
|
713
|
-11
|
699
|
275
|
540
|
341
|
1,324
|
220
|
577
|
471
|
553
|
-227
|
517
|
786
|
1,003
|
118
|
490
|
545
|
838
|
37
|
430
|
484
|
1,358
|
-95
|
666
|
699
|
1,915
|
-79
|
915
|
556
|
1,476
|
-73
|
745
|
500
|
1,122
|
-347
|
648
|
582
|
1,516
|
256
|
1,033
|
553
|
|
経常（税引前）利益
|
634
|
-282
|
716
|
305
|
240
|
255
|
1,147
|
-100
|
464
|
441
|
466
|
-244
|
527
|
923
|
877
|
-52
|
589
|
655
|
988
|
106
|
602
|
416
|
1,572
|
-228
|
766
|
834
|
1,972
|
39
|
1,012
|
607
|
1,674
|
-73
|
855
|
583
|
1,459
|
-335
|
804
|
632
|
1,751
|
414
|
1,174
|
629
|
|
法人税等合計
|
76
|
113
|
224
|
3
|
63
|
248
|
375
|
-15
|
159
|
305
|
277
|
-10
|
74
|
301
|
226
|
-37
|
62
|
116
|
62
|
-340
|
92
|
52
|
404
|
15
|
195
|
234
|
585
|
-59
|
262
|
204
|
464
|
-207
|
186
|
138
|
580
|
-91
|
171
|
184
|
481
|
-18
|
330
|
139
|
|
純利益
|
609
|
-342
|
511
|
-18
|
177
|
29
|
771
|
-63
|
300
|
146
|
188
|
-32
|
439
|
619
|
639
|
-4,386
|
527
|
538
|
889
|
411
|
510
|
346
|
866
|
-227
|
568
|
619
|
1,396
|
175
|
741
|
377
|
1,212
|
114
|
666
|
447
|
1,039
|
208
|
632
|
453
|
1,270
|
316
|
849
|
482
|
|
一株あたり利益
|
16.42
|
-10.03
|
15
|
-4.21
|
5.2
|
0.86
|
22.63
|
239.8
|
8.83
|
42.66
|
55.41
|
-9.5
|
129.23
|
181.67
|
187.57
|
-1288.52
|
154.88
|
157.27
|
259.02
|
119.29
|
148.66
|
100.75
|
251.24
|
-66.05
|
164.72
|
181.07
|
407.03
|
52.74
|
214.08
|
108.64
|
336
|
17.9
|
161.93
|
106.7
|
124.17
|
24.66
|
75.88
|
54.18
|
152.03
|
37.97
|
101.58
|
57.34
|
|
希薄化後一株あたり利益
|
16.15
|
-9.87
|
14.73
|
-4.14
|
5.1
|
0.83
|
22.13
|
234.44
|
8.63
|
119.03
|
53.98
|
-9.25
|
125.9
|
176.17
|
182.25
|
-
|
150.48
|
152.46
|
251.62
|
-219.46
|
145.25
|
98.32
|
244.96
|
-276.57
|
160.47
|
176.18
|
395.43
|
-340.51
|
208
|
104.45
|
328.85
|
-311.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
40
|
-
|
60
|
-
|
70
|
-
|
90
|
-
|
90
|
-
|
45
|
-
|
45
|
-
|
52
|
-
|
50
|