|
（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
|
|
売上高
|
-
|
15,184
|
14,952
|
14,157
|
14,781
|
13,178
|
12,465
|
12,932
|
14,007
|
13,789
|
13,444
|
13,742
|
13,978
|
14,550
|
15,490
|
15,249
|
15,859
|
15,485
|
16,018
|
13,725
|
12,324
|
13,874
|
14,934
|
14,945
|
15,486
|
15,311
|
17,536
|
16,444
|
19,375
|
21,493
|
21,722
|
18,565
|
17,709
|
18,409
|
18,192
|
17,508
|
19,255
|
19,532
|
19,413
|
19,139
|
17,663
|
|
売上原価
|
-
|
13,102
|
12,815
|
12,374
|
12,767
|
11,535
|
10,811
|
11,155
|
12,023
|
11,718
|
11,482
|
11,814
|
12,236
|
12,424
|
13,322
|
13,317
|
13,876
|
13,378
|
13,955
|
12,317
|
10,725
|
12,105
|
12,964
|
13,236
|
13,934
|
13,870
|
15,515
|
14,992
|
17,541
|
18,873
|
18,826
|
16,229
|
15,844
|
15,925
|
15,555
|
15,072
|
16,734
|
17,172
|
16,718
|
16,569
|
15,135
|
|
売上総利益
|
-
|
2,082
|
2,137
|
1,782
|
2,014
|
1,642
|
1,653
|
1,776
|
1,984
|
2,071
|
1,961
|
1,928
|
1,741
|
2,125
|
2,168
|
1,932
|
1,982
|
2,107
|
2,062
|
1,408
|
1,598
|
1,768
|
1,970
|
1,708
|
1,551
|
1,440
|
2,020
|
1,452
|
1,833
|
2,621
|
2,896
|
2,337
|
1,865
|
2,483
|
2,636
|
2,436
|
2,521
|
2,359
|
2,695
|
2,571
|
2,528
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,639
|
1,529
|
1,531
|
1,576
|
1,478
|
1,533
|
1,558
|
1,605
|
1,688
|
1,649
|
1,669
|
1,760
|
2,064
|
1,920
|
1,869
|
1,770
|
1,776
|
1,749
|
1,437
|
1,430
|
1,546
|
1,642
|
1,667
|
1,829
|
1,832
|
1,753
|
1,701
|
1,820
|
1,870
|
1,871
|
1,853
|
1,850
|
1,872
|
1,856
|
2,035
|
2,034
|
2,250
|
2,041
|
2,187
|
2,082
|
|
営業利益
|
-
|
442
|
607
|
251
|
437
|
164
|
120
|
218
|
378
|
383
|
311
|
258
|
-20
|
60
|
248
|
63
|
212
|
331
|
313
|
-30
|
168
|
221
|
328
|
40
|
-279
|
-392
|
267
|
-250
|
13
|
749
|
1,024
|
483
|
14
|
609
|
780
|
400
|
487
|
109
|
654
|
384
|
445
|
|
経常（税引前）利益
|
-
|
29
|
377
|
-62
|
122
|
-9
|
508
|
159
|
444
|
510
|
392
|
203
|
16
|
92
|
256
|
96
|
107
|
166
|
172
|
-158
|
88
|
121
|
105
|
402
|
-351
|
-395
|
466
|
-22
|
447
|
730
|
269
|
698
|
191
|
269
|
411
|
764
|
561
|
-911
|
1,236
|
-274
|
0
|
|
法人税等合計
|
-
|
137
|
105
|
39
|
65
|
36
|
176
|
72
|
114
|
136
|
115
|
90
|
55
|
61
|
68
|
63
|
107
|
86
|
148
|
2
|
56
|
108
|
257
|
150
|
16
|
-24
|
250
|
107
|
163
|
196
|
193
|
195
|
132
|
52
|
406
|
207
|
46
|
190
|
387
|
133
|
92
|
|
純利益
|
-
|
-270
|
138
|
-81
|
-4
|
288
|
333
|
306
|
287
|
362
|
267
|
65
|
-1
|
148
|
204
|
34
|
0
|
223
|
23
|
-350
|
-151
|
-88
|
-148
|
75
|
-358
|
-463
|
-1,235
|
-139
|
267
|
527
|
-151
|
503
|
63
|
217
|
-39
|
562
|
328
|
-1,110
|
852
|
-356
|
-88
|
|
一株あたり利益
|
26.2
|
-27.72
|
14.03
|
-8.65
|
-0.73
|
26.21
|
33.68
|
34.18
|
32.37
|
41.24
|
-38.51
|
3.7
|
-0.03
|
8.64
|
11.91
|
1.99
|
0
|
13.03
|
1.32
|
-20.95
|
-9.02
|
-5.28
|
-8.86
|
4.52
|
-21.33
|
-28.22
|
-76.32
|
-8.89
|
17.2
|
33.95
|
-9.74
|
31.93
|
4.1
|
13.95
|
-2.56
|
36.19
|
21.1
|
-71.47
|
53.97
|
-18.53
|
-4.59
|
|
希薄化後一株あたり利益
|
-
|
-27.65
|
13.99
|
-
|
-
|
-
|
33.67
|
34.17
|
32.37
|
41.24
|
-38.5
|
3.69
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
14
|
-
|
0
|