|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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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
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2Q26
|
|
売上高
|
-
|
5,782
|
16,996
|
5,380
|
10,907
|
9,241
|
13,773
|
13,925
|
9,658
|
7,329
|
17,428
|
5,746
|
12,967
|
15,348
|
23,134
|
6,698
|
21,074
|
14,369
|
19,497
|
5,928
|
14,105
|
10,514
|
38,452
|
8,374
|
17,322
|
13,409
|
35,492
|
15,660
|
11,894
|
29,728
|
22,632
|
17,412
|
18,846
|
20,948
|
23,081
|
40,985
|
16,400
|
17,282
|
20,098
|
30,714
|
26,961
|
|
売上原価
|
-
|
4,369
|
12,936
|
4,046
|
7,621
|
6,455
|
10,588
|
10,594
|
6,605
|
5,339
|
12,563
|
4,389
|
9,292
|
11,248
|
18,140
|
4,731
|
15,742
|
11,136
|
14,703
|
4,293
|
10,702
|
7,853
|
31,574
|
6,425
|
13,228
|
10,264
|
27,632
|
12,032
|
8,885
|
22,382
|
18,481
|
11,813
|
14,564
|
16,255
|
17,301
|
30,427
|
12,442
|
12,738
|
15,348
|
22,939
|
19,469
|
|
売上総利益
|
-
|
1,413
|
4,060
|
1,334
|
3,285
|
2,785
|
3,185
|
3,331
|
3,053
|
1,989
|
4,865
|
1,357
|
3,675
|
4,100
|
4,994
|
1,967
|
5,331
|
3,233
|
4,794
|
1,634
|
3,402
|
2,661
|
6,879
|
1,949
|
4,094
|
3,146
|
7,860
|
3,628
|
3,009
|
7,345
|
4,151
|
5,599
|
4,282
|
4,693
|
5,780
|
10,558
|
3,958
|
4,544
|
4,750
|
7,776
|
7,491
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,171
|
1,628
|
1,109
|
1,434
|
1,488
|
1,425
|
1,569
|
1,482
|
1,439
|
1,994
|
1,384
|
1,714
|
1,878
|
1,978
|
1,567
|
1,933
|
1,763
|
2,112
|
1,636
|
1,832
|
1,678
|
2,411
|
1,674
|
2,171
|
2,109
|
2,433
|
1,900
|
2,462
|
1,981
|
2,308
|
1,967
|
2,040
|
2,128
|
2,585
|
2,210
|
2,132
|
2,115
|
2,804
|
2,387
|
2,462
|
|
営業利益
|
-
|
241
|
2,431
|
225
|
1,850
|
1,297
|
1,758
|
1,760
|
1,570
|
550
|
2,871
|
-27
|
1,960
|
2,222
|
3,015
|
399
|
3,398
|
1,469
|
2,682
|
-2
|
1,570
|
982
|
4,468
|
274
|
1,922
|
1,035
|
5,427
|
1,727
|
547
|
5,364
|
1,843
|
3,631
|
2,241
|
2,565
|
3,194
|
8,348
|
1,825
|
2,429
|
1,946
|
5,389
|
5,029
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|
経常（税引前）利益
|
-
|
212
|
2,395
|
209
|
1,826
|
1,277
|
1,740
|
1,745
|
1,559
|
538
|
2,859
|
49
|
1,945
|
2,216
|
3,026
|
411
|
3,414
|
1,461
|
2,712
|
-16
|
1,549
|
1,000
|
4,467
|
236
|
1,883
|
996
|
5,458
|
1,700
|
535
|
5,309
|
1,824
|
3,595
|
2,177
|
2,508
|
3,068
|
8,226
|
1,683
|
2,253
|
1,586
|
5,077
|
4,592
|
|
法人税等合計
|
-
|
77
|
989
|
104
|
652
|
582
|
606
|
579
|
574
|
200
|
1,042
|
68
|
675
|
858
|
-163
|
180
|
1,264
|
535
|
-376
|
53
|
530
|
393
|
1,517
|
111
|
733
|
339
|
1,961
|
676
|
164
|
1,959
|
421
|
1,449
|
657
|
947
|
770
|
3,138
|
372
|
870
|
37
|
2,067
|
1,412
|
|
純利益
|
-
|
135
|
1,406
|
105
|
1,174
|
695
|
1,133
|
1,165
|
985
|
338
|
1,816
|
-19
|
1,270
|
1,357
|
1,865
|
231
|
2,149
|
916
|
1,773
|
-70
|
1,019
|
606
|
2,950
|
124
|
1,150
|
656
|
3,496
|
1,024
|
376
|
3,350
|
1,396
|
2,145
|
1,517
|
1,561
|
2,294
|
5,088
|
1,311
|
1,381
|
1,549
|
3,009
|
3,180
|
|
一株あたり利益
|
36.57
|
8.76
|
91.13
|
6.8
|
76.13
|
45.07
|
73.49
|
75.56
|
63.85
|
21.91
|
117.75
|
-1.19
|
82.3
|
87.95
|
120.92
|
14.97
|
139.29
|
59.39
|
114.93
|
-4.47
|
66.04
|
39.32
|
191.17
|
8.1
|
74.58
|
42.57
|
226.58
|
66.38
|
24.41
|
217.08
|
90.53
|
139.08
|
98.34
|
101.17
|
148.69
|
329.78
|
84.99
|
89.56
|
100.41
|
195.02
|
206.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
40
|
-
|
50
|
-
|
60
|
-
|
90
|
-
|
85
|
-
|
100
|
-
|
105
|