|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,136
|
3,805
|
3,001
|
3,228
|
3,273
|
3,682
|
3,199
|
3,217
|
3,372
|
4,252
|
3,211
|
3,617
|
3,629
|
3,920
|
3,241
|
3,726
|
3,559
|
4,127
|
3,193
|
3,325
|
3,605
|
4,226
|
3,363
|
3,366
|
3,707
|
4,022
|
3,499
|
3,593
|
3,671
|
4,740
|
3,741
|
4,182
|
4,050
|
5,187
|
4,195
|
4,608
|
4,485
|
5,828
|
4,486
|
4,892
|
|
売上原価
|
-
|
2,857
|
3,394
|
2,764
|
2,910
|
3,018
|
3,408
|
2,994
|
2,996
|
3,158
|
3,824
|
3,083
|
2,899
|
3,067
|
3,363
|
2,861
|
3,013
|
3,022
|
3,280
|
2,730
|
2,769
|
2,912
|
3,358
|
2,850
|
2,763
|
2,967
|
3,114
|
2,926
|
2,922
|
2,978
|
3,576
|
2,978
|
3,201
|
3,177
|
3,896
|
3,259
|
3,563
|
3,382
|
4,368
|
3,401
|
3,655
|
|
売上総利益
|
-
|
278
|
410
|
237
|
317
|
254
|
273
|
204
|
220
|
214
|
427
|
128
|
718
|
562
|
556
|
379
|
713
|
536
|
846
|
462
|
556
|
693
|
868
|
512
|
604
|
739
|
909
|
572
|
671
|
693
|
1,164
|
762
|
982
|
872
|
1,291
|
936
|
1,044
|
1,104
|
1,538
|
1,084
|
1,238
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
171
|
187
|
192
|
195
|
193
|
215
|
237
|
206
|
197
|
222
|
223
|
716
|
463
|
486
|
499
|
512
|
579
|
561
|
554
|
537
|
565
|
617
|
609
|
588
|
574
|
626
|
660
|
629
|
617
|
684
|
736
|
706
|
709
|
734
|
795
|
781
|
761
|
811
|
967
|
941
|
|
営業利益
|
-
|
107
|
223
|
44
|
122
|
60
|
58
|
-33
|
14
|
16
|
205
|
-96
|
1
|
98
|
69
|
-120
|
200
|
-44
|
285
|
-92
|
20
|
127
|
251
|
-96
|
15
|
165
|
282
|
-87
|
41
|
75
|
481
|
26
|
275
|
163
|
557
|
141
|
262
|
344
|
648
|
117
|
296
|
|
経常（税引前）利益
|
-
|
104
|
221
|
46
|
123
|
66
|
20
|
-34
|
27
|
20
|
208
|
-87
|
14
|
101
|
75
|
-111
|
208
|
-38
|
307
|
-82
|
27
|
132
|
251
|
-87
|
26
|
182
|
284
|
-83
|
46
|
88
|
502
|
38
|
285
|
177
|
567
|
168
|
267
|
352
|
651
|
146
|
304
|
|
法人税等合計
|
-
|
41
|
70
|
19
|
40
|
21
|
8
|
-4
|
8
|
42
|
21
|
-21
|
11
|
32
|
24
|
16
|
68
|
-4
|
124
|
-14
|
16
|
49
|
95
|
-29
|
16
|
60
|
89
|
-22
|
29
|
30
|
129
|
16
|
86
|
70
|
132
|
52
|
82
|
93
|
152
|
64
|
104
|
|
純利益
|
-
|
63
|
120
|
32
|
84
|
30
|
-1
|
-31
|
24
|
-22
|
180
|
-67
|
2
|
27
|
58
|
-129
|
143
|
-34
|
178
|
-68
|
35
|
91
|
155
|
-57
|
8
|
127
|
197
|
-61
|
17
|
59
|
366
|
22
|
200
|
109
|
439
|
115
|
187
|
291
|
513
|
82
|
204
|
|
一株あたり利益
|
2.14
|
4.46
|
8.44
|
2.19
|
5.72
|
2.08
|
39.85
|
-2.07
|
8.26
|
-7.25
|
61.5
|
-22.54
|
0.98
|
9.19
|
20.03
|
-43.52
|
48.72
|
-11.4
|
60.75
|
-23.2
|
11.82
|
31.25
|
52.91
|
-19.67
|
2.95
|
43.4
|
66.93
|
-20.81
|
5.72
|
20.32
|
124.48
|
7.81
|
67.98
|
37.47
|
151.81
|
40.72
|
65.73
|
104.41
|
181.06
|
28.97
|
71.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
90
|
-
|
0
|