|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
8,179
|
13,502
|
7,943
|
10,153
|
7,943
|
12,449
|
7,239
|
8,909
|
7,763
|
12,208
|
7,689
|
9,966
|
8,748
|
11,740
|
8,910
|
10,912
|
9,891
|
12,565
|
9,247
|
10,469
|
8,931
|
12,926
|
8,439
|
10,484
|
9,577
|
11,533
|
9,636
|
10,351
|
10,001
|
12,416
|
9,957
|
9,655
|
9,393
|
11,552
|
8,436
|
10,195
|
9,512
|
12,420
|
7,712
|
8,774
|
8,726
|
|
売上原価
|
-
|
6,678
|
10,526
|
6,366
|
7,960
|
6,546
|
9,435
|
6,018
|
7,034
|
6,306
|
9,309
|
6,345
|
7,938
|
6,871
|
9,408
|
6,832
|
8,457
|
7,689
|
10,143
|
7,449
|
7,992
|
7,032
|
10,522
|
6,835
|
8,075
|
7,585
|
9,061
|
7,352
|
8,032
|
7,889
|
9,033
|
7,668
|
7,824
|
7,411
|
7,924
|
7,208
|
7,418
|
7,325
|
8,896
|
6,946
|
7,340
|
7,092
|
|
売上総利益
|
-
|
1,501
|
2,975
|
1,577
|
2,192
|
1,397
|
3,014
|
1,220
|
1,875
|
1,457
|
2,900
|
1,344
|
2,028
|
1,877
|
2,331
|
2,077
|
2,455
|
2,203
|
2,422
|
1,797
|
2,477
|
1,900
|
2,404
|
1,603
|
2,410
|
1,992
|
2,472
|
2,284
|
2,319
|
2,111
|
3,383
|
2,289
|
1,831
|
1,982
|
3,627
|
1,228
|
2,776
|
2,187
|
3,524
|
766
|
1,433
|
1,634
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.99
|
28.37
|
9.93
|
16.33
|
18.73
|
|
営業費用
|
-
|
1,350
|
1,403
|
1,431
|
1,450
|
1,315
|
1,576
|
1,436
|
1,421
|
1,389
|
1,598
|
1,459
|
1,316
|
1,269
|
1,366
|
1,470
|
1,567
|
1,483
|
1,733
|
1,426
|
1,485
|
1,389
|
1,491
|
1,565
|
1,602
|
1,554
|
1,793
|
1,545
|
1,533
|
1,536
|
1,682
|
1,595
|
1,669
|
1,669
|
1,918
|
1,549
|
1,579
|
1,523
|
1,528
|
1,645
|
1,474
|
1,449
|
|
営業利益
|
-
|
150
|
1,573
|
145
|
743
|
82
|
1,437
|
-216
|
454
|
67
|
1,303
|
-114
|
711
|
607
|
965
|
607
|
888
|
719
|
689
|
371
|
992
|
510
|
913
|
38
|
808
|
438
|
679
|
738
|
787
|
575
|
1,701
|
694
|
162
|
312
|
1,709
|
-321
|
1,197
|
663
|
1,997
|
-878
|
-42
|
186
|
|
経常（税引前）利益
|
-
|
185
|
1,582
|
151
|
743
|
121
|
1,412
|
-205
|
455
|
93
|
1,314
|
-94
|
725
|
636
|
966
|
618
|
902
|
747
|
690
|
390
|
1,001
|
547
|
987
|
62
|
832
|
477
|
689
|
760
|
803
|
603
|
1,716
|
719
|
171
|
357
|
1,485
|
-304
|
1,202
|
697
|
2,013
|
-861
|
60
|
237
|
|
法人税等合計
|
-
|
19
|
445
|
88
|
307
|
42
|
405
|
2
|
163
|
42
|
411
|
38
|
232
|
198
|
236
|
263
|
-452
|
1,468
|
-309
|
224
|
86
|
164
|
244
|
134
|
251
|
95
|
146
|
316
|
256
|
160
|
426
|
340
|
91
|
125
|
321
|
-96
|
334
|
236
|
601
|
-239
|
36
|
101
|
|
純利益
|
-
|
327
|
843
|
63
|
436
|
69
|
1,045
|
-197
|
322
|
50
|
882
|
-135
|
494
|
437
|
696
|
404
|
-1,188
|
3,525
|
-678
|
165
|
145
|
379
|
743
|
-71
|
571
|
324
|
476
|
443
|
548
|
343
|
1,207
|
377
|
96
|
236
|
1,086
|
-275
|
812
|
461
|
1,438
|
-618
|
17
|
136
|
|
一株あたり利益
|
10.97
|
10.97
|
28.04
|
2.28
|
16.26
|
2.61
|
39.18
|
-7.55
|
12.37
|
1.89
|
33.8
|
-5.05
|
17.58
|
16.69
|
27.23
|
17
|
-49.93
|
148.09
|
-28.51
|
6.97
|
6.08
|
15.92
|
31.19
|
-3.02
|
24.33
|
14.46
|
21.71
|
21.34
|
26.34
|
16.49
|
58.03
|
18.17
|
4.59
|
11.33
|
52.24
|
-13.24
|
39.07
|
22.17
|
69.13
|
-29.74
|
0.82
|
6.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|