|
（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
|
|
売上高
|
3,961
|
2,540
|
2,915
|
4,161
|
4,327
|
2,635
|
3,261
|
4,586
|
4,410
|
2,973
|
3,628
|
5,794
|
5,245
|
3,124
|
3,859
|
5,184
|
5,776
|
3,431
|
3,930
|
4,830
|
4,156
|
3,118
|
3,249
|
6,490
|
4,243
|
3,298
|
5,899
|
5,453
|
7,599
|
3,756
|
3,979
|
5,913
|
6,356
|
4,084
|
4,138
|
6,195
|
4,434
|
4,359
|
5,292
|
8,170
|
4,792
|
|
売上原価
|
2,682
|
1,818
|
2,053
|
2,453
|
3,074
|
1,913
|
2,299
|
2,620
|
3,070
|
2,175
|
2,603
|
3,620
|
3,694
|
2,293
|
2,739
|
2,925
|
4,127
|
2,432
|
2,772
|
2,687
|
3,152
|
2,377
|
2,509
|
4,020
|
3,119
|
2,531
|
4,803
|
3,104
|
5,850
|
2,865
|
3,096
|
3,436
|
4,591
|
3,046
|
3,178
|
3,606
|
3,319
|
3,263
|
3,890
|
-
|
3,512
|
|
売上総利益
|
1,278
|
720
|
861
|
1,707
|
1,253
|
721
|
962
|
1,966
|
1,339
|
798
|
1,025
|
2,174
|
1,550
|
830
|
1,119
|
2,259
|
1,648
|
999
|
1,158
|
2,142
|
1,004
|
740
|
739
|
2,470
|
1,123
|
766
|
1,095
|
2,349
|
1,749
|
891
|
882
|
2,477
|
1,764
|
1,037
|
960
|
2,589
|
1,115
|
1,095
|
1,402
|
-
|
1,280
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
674
|
767
|
715
|
900
|
716
|
837
|
821
|
896
|
809
|
894
|
855
|
1,008
|
838
|
875
|
903
|
1,108
|
863
|
887
|
889
|
1,047
|
826
|
796
|
823
|
1,009
|
799
|
788
|
848
|
1,114
|
878
|
898
|
924
|
1,218
|
949
|
948
|
994
|
1,167
|
987
|
991
|
1,046
|
-
|
994
|
|
営業利益
|
603
|
-47
|
145
|
807
|
537
|
-117
|
140
|
1,069
|
530
|
-97
|
169
|
1,165
|
711
|
-45
|
215
|
1,150
|
785
|
111
|
269
|
1,095
|
177
|
-56
|
-84
|
1,461
|
324
|
-22
|
246
|
1,233
|
870
|
-7
|
-41
|
1,258
|
815
|
89
|
-35
|
1,421
|
127
|
105
|
356
|
1,932
|
286
|
|
経常（税引前）利益
|
580
|
-69
|
126
|
781
|
520
|
-135
|
123
|
1,041
|
508
|
-107
|
147
|
1,129
|
679
|
-69
|
194
|
1,118
|
762
|
93
|
247
|
1,071
|
150
|
-53
|
-84
|
1,450
|
308
|
-36
|
222
|
1,200
|
858
|
20
|
-44
|
1,248
|
807
|
79
|
-59
|
1,391
|
100
|
74
|
324
|
1,886
|
251
|
|
法人税等合計
|
195
|
-18
|
60
|
292
|
164
|
-32
|
65
|
341
|
167
|
-24
|
67
|
377
|
218
|
-16
|
66
|
-64
|
245
|
34
|
82
|
-276
|
48
|
-17
|
-27
|
476
|
98
|
-12
|
69
|
-59
|
276
|
10
|
-7
|
-61
|
256
|
36
|
5
|
427
|
39
|
25
|
104
|
-
|
85
|
|
純利益
|
395
|
-49
|
80
|
488
|
363
|
-91
|
80
|
699
|
351
|
-71
|
94
|
751
|
470
|
-44
|
128
|
721
|
519
|
63
|
164
|
472
|
101
|
-39
|
-59
|
957
|
211
|
-24
|
153
|
794
|
582
|
10
|
-37
|
852
|
555
|
45
|
-44
|
952
|
75
|
46
|
225
|
-
|
175
|
|
一株あたり利益
|
43.96
|
-5.38
|
7.14
|
3.42
|
40.38
|
-10.06
|
6.86
|
19.1
|
19.55
|
-3.94
|
4.15
|
40.68
|
26.13
|
-2.43
|
5.64
|
40.1
|
28.84
|
3.53
|
8.06
|
26.24
|
5.64
|
-2.12
|
-3.81
|
53.2
|
11.74
|
-1.32
|
7.76
|
43.26
|
32.14
|
0.56
|
-2.42
|
46.73
|
31.53
|
2.58
|
-2.77
|
52.88
|
4.26
|
2.65
|
12.63
|
-
|
9.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
20
|
-
|
8
|
-
|
20
|
-
|
8
|
-
|
20
|
-
|
8
|
-
|
20
|
-
|
8
|
-
|
22
|
-
|
9
|
-
|
23
|
-
|