|
（単位：百万円）
|
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
|
-
|
9,694
|
6,851
|
5,159
|
6,698
|
9,126
|
6,874
|
10,515
|
7,248
|
5,554
|
6,153
|
4,705
|
11,050
|
6,232
|
3,891
|
2,249
|
3,735
|
21,953
|
1,918
|
4,431
|
5,115
|
2,122
|
9,844
|
14,860
|
3,579
|
5,243
|
3,995
|
2,743
|
2,678
|
4,307
|
4,345
|
4,735
|
3,898
|
5,946
|
9,864
|
5,080
|
10,917
|
9,358
|
4,330
|
7,158
|
4,759
|
|
売上原価
|
-
|
4,835
|
4,550
|
1,433
|
5,056
|
3,636
|
3,063
|
2,460
|
3,519
|
2,599
|
1,598
|
1,794
|
5,275
|
2,168
|
1,207
|
1,175
|
1,729
|
7,297
|
1,198
|
936
|
1,511
|
597
|
2,655
|
1,687
|
1,536
|
3,161
|
2,368
|
1,298
|
1,584
|
2,010
|
2,449
|
1,981
|
1,996
|
2,422
|
5,840
|
1,356
|
4,767
|
4,568
|
1,596
|
3,107
|
2,531
|
|
売上総利益
|
-
|
4,859
|
2,301
|
3,726
|
1,641
|
5,491
|
3,810
|
8,055
|
3,728
|
2,956
|
4,554
|
2,911
|
5,774
|
4,064
|
2,684
|
1,074
|
2,006
|
14,655
|
720
|
3,494
|
3,605
|
1,524
|
7,189
|
13,173
|
2,043
|
2,082
|
1,626
|
1,444
|
1,095
|
2,296
|
1,896
|
2,753
|
1,902
|
3,525
|
4,024
|
3,724
|
6,149
|
4,791
|
2,733
|
4,050
|
2,229
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,352
|
1,527
|
1,239
|
1,245
|
1,390
|
1,602
|
1,486
|
1,671
|
1,292
|
1,568
|
1,055
|
1,018
|
1,024
|
785
|
978
|
952
|
1,066
|
1,092
|
864
|
941
|
867
|
1,647
|
1,039
|
943
|
851
|
1,200
|
1,005
|
1,177
|
2,094
|
1,204
|
1,106
|
1,192
|
1,178
|
1,342
|
1,137
|
1,381
|
1,230
|
1,415
|
1,229
|
1,293
|
|
営業利益
|
-
|
3,638
|
613
|
2,381
|
2,531
|
4,654
|
2,758
|
6,276
|
2,871
|
1,944
|
3,161
|
2,149
|
4,650
|
3,274
|
2,166
|
284
|
1,797
|
14,288
|
-1,399
|
658
|
2,332
|
410
|
5,564
|
12,348
|
964
|
1,953
|
1,611
|
343
|
-1,027
|
247
|
-3,977
|
601
|
1,335
|
2,539
|
3,700
|
1,633
|
4,788
|
4,750
|
1,349
|
2,737
|
268
|
|
経常（税引前）利益
|
-
|
4,366
|
362
|
2,817
|
2,456
|
5,760
|
2,633
|
7,061
|
2,959
|
2,477
|
3,057
|
3,059
|
4,329
|
3,820
|
2,202
|
1,696
|
1,716
|
14,973
|
-1,340
|
1,557
|
3,173
|
1,260
|
5,717
|
13,013
|
1,090
|
2,461
|
1,796
|
1,160
|
-810
|
464
|
-3,862
|
850
|
1,521
|
2,525
|
3,926
|
1,735
|
5,089
|
5,354
|
1,027
|
2,986
|
276
|
|
法人税等合計
|
-
|
391
|
-1,074
|
715
|
122
|
1,533
|
802
|
1,824
|
6,790
|
500
|
1,416
|
79
|
1,505
|
944
|
909
|
193
|
177
|
4,561
|
380
|
944
|
1,127
|
90
|
15,806
|
3,123
|
368
|
-75
|
-16
|
274
|
-22
|
20,338
|
207
|
-6
|
63
|
477
|
71
|
598
|
1,533
|
1,336
|
161
|
885
|
453
|
|
純利益
|
-
|
3,975
|
1,437
|
2,102
|
2,913
|
4,228
|
1,830
|
5,236
|
14,518
|
1,966
|
2,515
|
2,985
|
2,876
|
2,876
|
1,425
|
1,502
|
1,544
|
10,407
|
-1,614
|
613
|
2,046
|
1,170
|
34,675
|
10,076
|
721
|
2,694
|
1,589
|
886
|
101
|
43,654
|
-4,070
|
857
|
1,456
|
2,048
|
3,133
|
1,136
|
3,557
|
4,018
|
865
|
2,100
|
-176
|
|
一株あたり利益
|
25.31
|
89.6
|
32.38
|
47.39
|
65.65
|
95.29
|
41.26
|
118.02
|
416.31
|
63.54
|
95.15
|
96.53
|
92.98
|
92.98
|
46.06
|
48.59
|
49.9
|
336.48
|
-52.21
|
19.83
|
66.15
|
37.81
|
292.68
|
362.34
|
27.57
|
34.68
|
23.54
|
12.47
|
1.42
|
613.26
|
-40.59
|
15.76
|
26.74
|
37.59
|
57.53
|
20.87
|
65.23
|
73.66
|
15.83
|
38.74
|
-2.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118
|
-
|
-
|
-
|
138
|
-
|
-
|
-
|
51
|
-
|
-
|
-
|
150
|
-
|
-
|
-
|
69
|
-
|
32
|
-
|
56
|
-
|
66.5
|