|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
9,255
|
10,109
|
11,012
|
14,406
|
10,832
|
12,441
|
11,342
|
11,782
|
9,541
|
9,795
|
10,359
|
11,187
|
8,816
|
10,841
|
11,025
|
14,370
|
9,866
|
10,939
|
11,290
|
14,708
|
9,403
|
10,498
|
10,499
|
11,257
|
8,786
|
9,924
|
9,609
|
11,632
|
8,170
|
7,799
|
9,771
|
13,006
|
11,070
|
11,893
|
11,916
|
16,057
|
13,556
|
14,158
|
19,838
|
20,306
|
13,969
|
14,234
|
|
売上原価
|
8,363
|
8,731
|
9,982
|
12,326
|
9,835
|
11,208
|
9,949
|
10,050
|
8,274
|
8,481
|
9,186
|
9,568
|
7,862
|
9,641
|
10,132
|
12,462
|
8,766
|
10,048
|
10,148
|
12,556
|
8,444
|
9,458
|
9,738
|
9,812
|
7,881
|
8,622
|
8,649
|
10,144
|
7,599
|
7,257
|
8,552
|
11,153
|
10,153
|
10,703
|
11,505
|
13,834
|
12,058
|
12,523
|
17,526
|
17,971
|
12,456
|
12,009
|
|
売上総利益
|
892
|
1,378
|
1,030
|
2,080
|
997
|
1,232
|
1,393
|
1,732
|
1,267
|
1,313
|
1,172
|
1,618
|
953
|
1,199
|
892
|
1,907
|
1,100
|
890
|
1,142
|
2,152
|
958
|
1,039
|
760
|
1,445
|
904
|
1,301
|
959
|
1,408
|
571
|
541
|
1,218
|
1,852
|
916
|
1,189
|
410
|
2,411
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1,498
|
1,635
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2,312
|
2,333
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1,512
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2,225
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|
売上総利益率（％）
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|
|
|
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|
|
|
|
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|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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営業費用
|
1,020
|
1,017
|
960
|
1,146
|
1,016
|
991
|
1,046
|
1,191
|
981
|
1,026
|
1,086
|
1,175
|
1,037
|
1,022
|
1,018
|
1,228
|
1,077
|
1,027
|
1,032
|
1,439
|
1,066
|
1,054
|
1,101
|
1,134
|
1,122
|
1,218
|
1,153
|
1,306
|
1,162
|
1,267
|
1,163
|
1,422
|
1,529
|
1,270
|
1,206
|
2,198
|
1,202
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1,264
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1,186
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2,002
|
1,240
|
1,319
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|
営業利益
|
-128
|
360
|
69
|
933
|
-20
|
241
|
347
|
540
|
285
|
286
|
86
|
442
|
-84
|
177
|
-126
|
678
|
23
|
-137
|
109
|
713
|
-108
|
-16
|
-341
|
311
|
-219
|
82
|
-194
|
101
|
-591
|
-727
|
55
|
430
|
-614
|
-80
|
-796
|
357
|
296
|
370
|
1,125
|
330
|
272
|
906
|
|
経常（税引前）利益
|
49
|
267
|
169
|
935
|
-115
|
204
|
662
|
720
|
584
|
414
|
234
|
451
|
31
|
346
|
-54
|
846
|
96
|
-31
|
346
|
924
|
-65
|
97
|
-184
|
625
|
-2
|
179
|
17
|
292
|
-246
|
-422
|
85
|
257
|
-459
|
202
|
-639
|
94
|
536
|
418
|
1,307
|
377
|
471
|
1,063
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|
法人税等合計
|
106
|
51
|
103
|
8
|
-31
|
63
|
273
|
267
|
-256
|
162
|
63
|
220
|
87
|
128
|
11
|
292
|
71
|
3
|
190
|
508
|
69
|
48
|
-51
|
364
|
13
|
74
|
15
|
297
|
-26
|
-82
|
12
|
636
|
23
|
3
|
-235
|
602
|
147
|
202
|
390
|
45
|
228
|
283
|
|
純利益
|
-60
|
219
|
91
|
951
|
-91
|
128
|
460
|
453
|
839
|
258
|
89
|
233
|
5
|
206
|
-66
|
555
|
32
|
-36
|
248
|
810
|
-77
|
-265
|
-131
|
822
|
-13
|
104
|
-149
|
39
|
-198
|
-341
|
75
|
901
|
-499
|
185
|
-438
|
122
|
389
|
37
|
1,108
|
266
|
276
|
942
|
|
一株あたり利益
|
-2.94
|
10.89
|
4.53
|
47.4
|
-4.65
|
6.63
|
23.9
|
23.57
|
44.2
|
13.72
|
4.83
|
12.47
|
0.1
|
11.26
|
-3.96
|
31.76
|
1.89
|
-3.79
|
14.15
|
47.6
|
-4.6
|
-15.87
|
-9.34
|
48.91
|
-0.77
|
6.01
|
-9.63
|
-3.25
|
-12.12
|
-20.92
|
4.6
|
55.22
|
-33.02
|
10.55
|
-29.56
|
7.17
|
24.7
|
-
|
-
|
16.72
|
17.5
|
60.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
40
|
-
|
-
|