|
（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
|
-
|
5,431
|
6,269
|
5,478
|
8,487
|
8,084
|
9,118
|
9,041
|
12,909
|
11,104
|
13,894
|
12,492
|
18,323
|
16,246
|
18,766
|
15,956
|
25,533
|
23,273
|
23,877
|
18,589
|
28,725
|
28,343
|
66,228
|
33,213
|
49,477
|
68,260
|
79,552
|
58,674
|
78,903
|
84,134
|
74,601
|
55,902
|
64,992
|
63,411
|
60,672
|
33,440
|
49,774
|
43,369
|
44,634
|
37,047
|
49,497
|
|
売上原価
|
-
|
4,298
|
4,900
|
4,129
|
6,958
|
6,172
|
6,927
|
6,927
|
10,636
|
9,037
|
10,938
|
10,073
|
16,330
|
13,760
|
15,494
|
12,632
|
20,344
|
20,165
|
19,786
|
15,639
|
23,238
|
24,157
|
54,287
|
29,913
|
43,003
|
63,360
|
71,377
|
52,851
|
68,569
|
77,892
|
71,265
|
59,047
|
67,162
|
65,346
|
62,588
|
29,424
|
43,801
|
37,902
|
-
|
33,167
|
43,660
|
|
売上総利益
|
-
|
1,133
|
1,368
|
1,349
|
1,529
|
1,911
|
2,191
|
2,113
|
2,274
|
2,066
|
2,956
|
2,418
|
1,993
|
2,487
|
3,271
|
3,324
|
5,188
|
3,108
|
4,092
|
2,949
|
5,487
|
4,187
|
11,941
|
3,300
|
6,474
|
4,900
|
8,174
|
5,823
|
10,334
|
6,241
|
3,337
|
-3,145
|
-2,170
|
-1,934
|
-1,917
|
4,015
|
5,974
|
5,466
|
-
|
3,880
|
5,837
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
597
|
656
|
622
|
793
|
931
|
1,098
|
938
|
994
|
1,236
|
1,427
|
1,226
|
1,337
|
1,500
|
1,404
|
1,397
|
1,561
|
1,452
|
2,055
|
1,678
|
2,036
|
1,979
|
3,151
|
2,122
|
2,291
|
2,316
|
3,620
|
2,662
|
2,685
|
2,696
|
2,807
|
2,782
|
2,607
|
2,514
|
2,782
|
2,146
|
2,657
|
3,123
|
-
|
2,759
|
3,686
|
|
営業利益
|
-
|
536
|
712
|
726
|
735
|
980
|
1,092
|
1,175
|
1,280
|
830
|
1,528
|
1,192
|
656
|
986
|
1,868
|
1,926
|
3,628
|
1,656
|
2,036
|
1,271
|
3,451
|
2,207
|
8,791
|
1,178
|
4,182
|
2,585
|
4,553
|
3,161
|
7,648
|
3,545
|
530
|
-5,927
|
-4,777
|
-4,449
|
-4,698
|
1,911
|
3,233
|
2,864
|
-
|
1,453
|
2,168
|
|
経常（税引前）利益
|
-
|
522
|
661
|
697
|
720
|
911
|
890
|
1,127
|
1,190
|
776
|
1,447
|
1,124
|
529
|
896
|
1,749
|
1,825
|
3,541
|
1,433
|
1,965
|
1,056
|
3,564
|
2,302
|
7,930
|
1,537
|
5,177
|
4,043
|
3,004
|
2,143
|
5,393
|
3,620
|
4,139
|
-4,135
|
-5,085
|
-4,637
|
-4,531
|
3,143
|
1,208
|
3,971
|
-
|
535
|
2,677
|
|
法人税等合計
|
-
|
195
|
259
|
250
|
271
|
754
|
173
|
324
|
353
|
206
|
-60
|
354
|
187
|
297
|
8
|
556
|
1,070
|
409
|
474
|
395
|
900
|
638
|
2,625
|
472
|
1,037
|
893
|
1,108
|
651
|
1,939
|
1,186
|
1,744
|
-428
|
2,269
|
175
|
12
|
831
|
577
|
733
|
-
|
615
|
529
|
|
純利益
|
-
|
364
|
445
|
497
|
514
|
239
|
665
|
803
|
837
|
570
|
1,507
|
770
|
342
|
659
|
1,190
|
1,298
|
2,472
|
1,024
|
1,491
|
660
|
2,665
|
1,663
|
4,017
|
1,064
|
4,141
|
3,586
|
1,744
|
1,675
|
3,454
|
2,434
|
2,395
|
-3,706
|
-7,356
|
-4,725
|
-6,370
|
1,747
|
-60
|
2,729
|
-
|
-135
|
1,722
|
|
一株あたり利益
|
14.86
|
26.74
|
-22.21
|
30.06
|
31.05
|
14.31
|
-37.02
|
15.05
|
12.8
|
9.85
|
22.62
|
14.2
|
3.9
|
13.02
|
23.52
|
25.63
|
34.73
|
11.23
|
17.44
|
10.08
|
42.57
|
22.74
|
40.9
|
14.13
|
59.12
|
60.7
|
29.48
|
28.33
|
48.33
|
23.68
|
53.94
|
-64.11
|
-124.16
|
-79.66
|
-107.33
|
25.22
|
-1.71
|
37.31
|
-
|
-1.74
|
22.1
|
|
希薄化後一株あたり利益
|
-
|
25.93
|
-21.6
|
29.45
|
30.58
|
14.37
|
-36.75
|
14.88
|
12.66
|
9.74
|
22.41
|
14.1
|
3.87
|
12.93
|
23.36
|
25.46
|
34.5
|
11.16
|
17.34
|
10.04
|
42.31
|
22.76
|
40.78
|
14.09
|
58.97
|
60.57
|
29.42
|
28.29
|
48.26
|
23.63
|
53.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
11
|
-
|
0
|