|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
8,675
|
11,528
|
6,676
|
8,291
|
8,403
|
13,924
|
7,125
|
7,951
|
8,001
|
10,906
|
6,737
|
9,987
|
9,385
|
11,418
|
6,935
|
9,076
|
8,086
|
11,557
|
5,949
|
8,511
|
8,266
|
9,698
|
6,343
|
6,942
|
6,986
|
8,888
|
6,231
|
8,391
|
8,323
|
10,612
|
6,743
|
8,819
|
8,801
|
10,505
|
7,662
|
9,642
|
9,879
|
12,081
|
8,559
|
11,392
|
|
売上原価
|
-
|
7,208
|
9,556
|
5,729
|
6,984
|
7,196
|
11,551
|
6,049
|
6,647
|
6,811
|
8,726
|
5,794
|
8,119
|
7,581
|
8,962
|
5,887
|
7,268
|
6,667
|
8,839
|
5,120
|
6,829
|
6,806
|
7,860
|
5,288
|
5,884
|
5,919
|
7,268
|
5,495
|
7,080
|
7,054
|
8,554
|
5,837
|
7,251
|
7,602
|
8,062
|
6,303
|
7,702
|
7,884
|
9,208
|
7,194
|
9,110
|
|
売上総利益
|
-
|
1,468
|
1,972
|
947
|
1,306
|
1,208
|
2,372
|
1,075
|
1,304
|
1,191
|
2,180
|
942
|
1,868
|
1,805
|
2,456
|
1,048
|
1,807
|
1,419
|
2,718
|
829
|
1,681
|
1,460
|
1,839
|
1,054
|
1,059
|
1,066
|
1,620
|
736
|
1,311
|
1,268
|
2,059
|
905
|
1,568
|
1,200
|
2,442
|
1,359
|
1,939
|
1,995
|
2,873
|
1,364
|
2,283
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
974
|
1,019
|
1,015
|
976
|
981
|
1,062
|
992
|
1,000
|
1,026
|
1,038
|
1,052
|
1,068
|
1,032
|
1,194
|
1,109
|
1,085
|
1,070
|
1,186
|
1,112
|
1,144
|
1,121
|
1,209
|
1,110
|
1,064
|
1,099
|
1,109
|
1,199
|
1,134
|
1,135
|
1,224
|
1,225
|
1,191
|
1,234
|
1,309
|
1,206
|
1,236
|
1,192
|
1,451
|
1,285
|
1,360
|
|
営業利益
|
-
|
493
|
952
|
-68
|
329
|
228
|
1,310
|
83
|
304
|
165
|
1,141
|
-109
|
799
|
772
|
1,262
|
-61
|
722
|
349
|
1,531
|
-283
|
537
|
339
|
630
|
-55
|
-5
|
-34
|
511
|
-462
|
177
|
133
|
834
|
-319
|
376
|
-34
|
1,133
|
153
|
702
|
804
|
1,422
|
78
|
923
|
|
経常（税引前）利益
|
-
|
507
|
954
|
-60
|
357
|
244
|
1,340
|
97
|
302
|
177
|
1,139
|
-95
|
819
|
791
|
1,311
|
-44
|
716
|
376
|
1,552
|
-259
|
561
|
362
|
647
|
-34
|
-8
|
-1
|
578
|
-426
|
209
|
196
|
877
|
-286
|
409
|
4
|
1,165
|
170
|
701
|
836
|
1,462
|
112
|
936
|
|
法人税等合計
|
-
|
194
|
328
|
16
|
121
|
85
|
419
|
55
|
106
|
73
|
81
|
-13
|
270
|
280
|
419
|
24
|
231
|
141
|
453
|
-60
|
180
|
124
|
174
|
1
|
9
|
1
|
207
|
-95
|
65
|
57
|
259
|
-59
|
123
|
75
|
273
|
179
|
307
|
342
|
209
|
46
|
298
|
|
純利益
|
-
|
333
|
671
|
-35
|
237
|
158
|
862
|
53
|
197
|
103
|
820
|
-64
|
548
|
516
|
994
|
-56
|
486
|
236
|
1,078
|
-193
|
386
|
237
|
460
|
-36
|
-12
|
-2
|
371
|
-315
|
146
|
139
|
605
|
-212
|
300
|
-71
|
886
|
44
|
462
|
741
|
1,510
|
65
|
639
|
|
一株あたり利益
|
-1.86
|
18.82
|
36.42
|
-1.98
|
12.92
|
8.78
|
663
|
3.04
|
109.99
|
57.86
|
450.87
|
-36.24
|
300.14
|
290.72
|
551.07
|
-32.09
|
270.97
|
132.97
|
607.58
|
-109.24
|
218.54
|
130.94
|
-140.3
|
-22.33
|
-6.47
|
-5.94
|
69.83
|
-178.16
|
82.66
|
67.7
|
90.56
|
-119.99
|
170.09
|
-42.52
|
93.93
|
5.03
|
51.61
|
82.06
|
170.96
|
4.88
|
72.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
220
|
-
|
0
|
-
|
220
|
-
|
0
|
-
|
220
|
-
|
0
|
-
|
220
|
-
|
0
|
-
|
270
|
-
|
33
|
-
|
51
|
-
|
45
|