|
（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
|
1Q24
|
2Q24
|
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
|
|
売上高
|
5,578
|
6,412
|
8,719
|
8,697
|
6,484
|
7,100
|
7,974
|
10,131
|
7,959
|
8,146
|
9,789
|
10,241
|
6,986
|
8,803
|
10,539
|
9,677
|
6,559
|
9,539
|
7,870
|
8,508
|
5,852
|
6,088
|
7,679
|
8,206
|
5,803
|
7,784
|
10,236
|
9,032
|
12,372
|
10,573
|
15,158
|
12,913
|
7,539
|
12,717
|
10,886
|
9,962
|
8,456
|
10,221
|
11,780
|
11,619
|
10,305
|
11,725
|
|
売上原価
|
4,774
|
5,469
|
7,775
|
7,579
|
5,632
|
5,995
|
6,957
|
8,988
|
7,056
|
6,973
|
8,627
|
9,216
|
5,969
|
7,663
|
9,357
|
8,658
|
5,724
|
8,405
|
6,876
|
7,318
|
5,260
|
5,035
|
6,389
|
7,294
|
4,986
|
6,780
|
9,085
|
8,039
|
11,109
|
9,346
|
13,723
|
11,981
|
6,527
|
11,307
|
9,729
|
8,753
|
7,493
|
9,068
|
10,670
|
10,474
|
9,210
|
10,395
|
|
売上総利益
|
804
|
942
|
944
|
1,118
|
851
|
1,105
|
1,018
|
1,143
|
903
|
1,172
|
1,163
|
1,025
|
1,017
|
1,140
|
1,181
|
1,019
|
834
|
1,135
|
993
|
1,191
|
592
|
1,052
|
1,291
|
911
|
817
|
1,003
|
1,151
|
994
|
1,262
|
1,227
|
1,436
|
931
|
1,011
|
1,411
|
1,156
|
1,209
|
963
|
1,153
|
1,110
|
1,144
|
1,094
|
1,331
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
706
|
739
|
798
|
809
|
727
|
802
|
814
|
834
|
825
|
825
|
831
|
792
|
843
|
881
|
888
|
819
|
783
|
889
|
881
|
910
|
724
|
768
|
825
|
778
|
755
|
774
|
954
|
850
|
837
|
892
|
760
|
962
|
818
|
1,011
|
850
|
891
|
832
|
879
|
899
|
903
|
889
|
889
|
|
営業利益
|
97
|
204
|
146
|
308
|
123
|
304
|
203
|
309
|
78
|
346
|
332
|
233
|
173
|
259
|
293
|
201
|
50
|
246
|
112
|
281
|
-132
|
283
|
466
|
133
|
61
|
230
|
197
|
143
|
425
|
335
|
676
|
-31
|
192
|
401
|
306
|
318
|
130
|
274
|
211
|
242
|
204
|
442
|
|
経常（税引前）利益
|
88
|
173
|
120
|
258
|
105
|
245
|
165
|
261
|
56
|
288
|
308
|
178
|
155
|
190
|
270
|
123
|
19
|
176
|
66
|
232
|
-156
|
215
|
407
|
69
|
28
|
137
|
148
|
77
|
441
|
276
|
710
|
-102
|
205
|
275
|
302
|
241
|
118
|
161
|
146
|
141
|
166
|
312
|
|
法人税等合計
|
55
|
60
|
43
|
37
|
43
|
27
|
23
|
-71
|
22
|
80
|
71
|
98
|
57
|
44
|
78
|
-6
|
13
|
63
|
33
|
35
|
-14
|
129
|
72
|
105
|
11
|
40
|
62
|
67
|
115
|
74
|
134
|
52
|
75
|
85
|
101
|
79
|
38
|
61
|
45
|
45
|
69
|
98
|
|
純利益
|
24
|
118
|
87
|
22
|
58
|
215
|
144
|
253
|
30
|
219
|
236
|
63
|
109
|
136
|
188
|
-128
|
8
|
128
|
50
|
284
|
-72
|
249
|
339
|
-59
|
17
|
97
|
159
|
114
|
325
|
203
|
575
|
-388
|
128
|
191
|
190
|
130
|
80
|
133
|
87
|
94
|
149
|
217
|
|
一株あたり利益
|
0.19
|
1.5
|
0.97
|
0.14
|
0.63
|
2.65
|
1.67
|
77.18
|
0.21
|
26.13
|
29.05
|
8.05
|
13.27
|
16.7
|
23.99
|
-16.54
|
1.01
|
16.41
|
5.79
|
36.45
|
-9.61
|
31.55
|
43.09
|
-7.66
|
1.6
|
11.67
|
19.98
|
13.93
|
41.41
|
25.34
|
72.98
|
-50.5
|
16.23
|
23.78
|
23.8
|
16.76
|
9.8
|
17.02
|
10.28
|
12.06
|
19.15
|
27.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
33
|
-
|
-
|
-
|
43
|
-
|
-
|
-
|
39
|
-
|
-
|
-
|
39
|
-
|
-
|