|
（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
|
-
|
4,356
|
4,460
|
3,080
|
2,110
|
2,903
|
4,455
|
3,299
|
3,956
|
4,404
|
2,743
|
4,040
|
4,427
|
6,524
|
4,742
|
4,272
|
2,770
|
4,331
|
5,306
|
2,316
|
2,317
|
2,540
|
2,608
|
2,158
|
1,658
|
4,229
|
4,359
|
7,437
|
17,107
|
8,503
|
6,846
|
6,544
|
9,068
|
1,270
|
5,717
|
1,697
|
4,491
|
3,565
|
511
|
2,741
|
2,294
|
|
売上原価
|
-
|
3,866
|
4,034
|
2,677
|
1,765
|
2,503
|
4,085
|
2,890
|
3,595
|
4,029
|
2,439
|
3,706
|
4,064
|
6,100
|
4,353
|
3,948
|
2,380
|
3,957
|
3,669
|
2,001
|
2,005
|
2,169
|
2,327
|
1,802
|
905
|
3,898
|
2,338
|
7,053
|
16,033
|
8,044
|
3,598
|
6,244
|
3,178
|
1,026
|
2,716
|
1,446
|
1,813
|
3,215
|
2,496
|
2,321
|
1,864
|
|
売上総利益
|
-
|
491
|
426
|
402
|
346
|
400
|
370
|
408
|
361
|
376
|
303
|
334
|
362
|
424
|
389
|
324
|
390
|
374
|
347
|
315
|
312
|
370
|
282
|
356
|
753
|
330
|
2,022
|
384
|
1,074
|
459
|
3,248
|
300
|
5,890
|
244
|
3,000
|
251
|
2,679
|
349
|
-1,985
|
420
|
430
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
365
|
373
|
372
|
339
|
342
|
330
|
362
|
316
|
318
|
320
|
339
|
333
|
343
|
329
|
380
|
349
|
334
|
386
|
334
|
343
|
335
|
330
|
273
|
268
|
289
|
288
|
343
|
387
|
308
|
287
|
328
|
329
|
370
|
398
|
328
|
268
|
307
|
343
|
399
|
371
|
|
営業利益
|
-
|
125
|
53
|
29
|
8
|
58
|
39
|
46
|
44
|
59
|
-18
|
-5
|
28
|
81
|
60
|
-56
|
41
|
39
|
1,252
|
-18
|
-31
|
35
|
-49
|
82
|
486
|
40
|
1,735
|
42
|
686
|
151
|
2,961
|
-28
|
5,561
|
-126
|
-5,561
|
-77
|
2,411
|
42
|
-2,328
|
21
|
58
|
|
経常（税引前）利益
|
-
|
162
|
64
|
253
|
98
|
56
|
100
|
750
|
1,173
|
62
|
641
|
-16
|
419
|
73
|
1,653
|
-75
|
964
|
41
|
332
|
-33
|
-26
|
15
|
11
|
82
|
470
|
42
|
1,762
|
22
|
680
|
128
|
2,889
|
-13
|
5,536
|
-146
|
2,729
|
-90
|
2,410
|
43
|
2,348
|
2
|
1,301
|
|
法人税等合計
|
-
|
18
|
-33
|
9
|
60
|
17
|
84
|
15
|
140
|
13
|
-14
|
44
|
8
|
17
|
7
|
3
|
114
|
2
|
43
|
3
|
6
|
6
|
14
|
13
|
30
|
9
|
-5
|
7
|
43
|
33
|
-84
|
5
|
92
|
0
|
73
|
2
|
0
|
8
|
-17
|
3
|
32
|
|
純利益
|
-
|
141
|
80
|
249
|
34
|
35
|
5
|
740
|
1,012
|
45
|
350
|
661
|
133
|
55
|
1,745
|
-85
|
849
|
-15
|
272
|
-37
|
-31
|
-22
|
-4
|
58
|
439
|
69
|
1,701
|
15
|
637
|
104
|
2,911
|
-14
|
5,442
|
-128
|
2,230
|
-92
|
2,402
|
-4
|
1,889
|
-6
|
1,260
|
|
一株あたり利益
|
9.19
|
2.43
|
1.03
|
4.35
|
0.6
|
0.61
|
-0.16
|
13.12
|
18.12
|
0.81
|
6.03
|
11.98
|
2.46
|
1
|
31.7
|
-1.6
|
16.08
|
-0.28
|
4.88
|
-0.71
|
-0.57
|
-0.39
|
-0.33
|
1.06
|
7.98
|
1.26
|
30.7
|
0.27
|
11.98
|
1.96
|
54.19
|
-0.27
|
105.01
|
-2.49
|
42.95
|
-1.79
|
46.69
|
-1.48
|
33.34
|
-0.11
|
21.08
|
|
希薄化後一株あたり利益
|
-
|
2.12
|
1.21
|
3.78
|
0.52
|
0.53
|
0.07
|
11.32
|
15.5
|
0.71
|
5.36
|
10.25
|
2.12
|
0.88
|
27
|
-
|
-
|
-0.23
|
4.1
|
-
|
-
|
-
|
-
|
0.92
|
6.95
|
1.09
|
26.65
|
0.24
|
10.27
|
1.71
|
47.11
|
-
|
-
|
-1.71
|
37.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
7.5
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
-
|
-
|