|
（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
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1Q26
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2Q26
|
|
売上高
|
-
|
3,263
|
2,577
|
1,912
|
3,014
|
3,389
|
2,573
|
1,942
|
3,110
|
3,513
|
2,678
|
2,102
|
3,305
|
3,676
|
2,807
|
2,217
|
3,429
|
3,729
|
2,846
|
2,029
|
3,173
|
3,339
|
3,101
|
2,297
|
3,467
|
3,512
|
3,057
|
2,285
|
3,522
|
3,581
|
3,284
|
2,365
|
3,667
|
3,657
|
3,414
|
2,548
|
3,991
|
4,013
|
3,735
|
2,796
|
4,270
|
|
売上原価
|
-
|
2,215
|
2,258
|
1,991
|
2,310
|
2,298
|
2,302
|
2,117
|
2,402
|
2,430
|
2,427
|
2,186
|
2,466
|
2,508
|
2,482
|
2,301
|
2,604
|
2,577
|
2,480
|
2,196
|
2,495
|
2,505
|
2,553
|
2,301
|
2,503
|
2,526
|
2,516
|
2,254
|
2,549
|
2,542
|
2,657
|
2,318
|
2,643
|
2,617
|
2,721
|
2,490
|
2,830
|
2,838
|
3,000
|
2,676
|
3,003
|
|
売上総利益
|
-
|
1,047
|
319
|
-80
|
703
|
1,090
|
271
|
-175
|
708
|
1,082
|
250
|
-84
|
839
|
1,168
|
325
|
-85
|
825
|
1,151
|
365
|
-167
|
678
|
833
|
548
|
-5
|
963
|
986
|
541
|
30
|
972
|
1,039
|
627
|
47
|
1,024
|
1,039
|
692
|
58
|
1,160
|
1,175
|
734
|
119
|
1,267
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
412
|
525
|
448
|
367
|
404
|
559
|
447
|
410
|
424
|
564
|
447
|
422
|
445
|
549
|
524
|
444
|
455
|
562
|
446
|
437
|
438
|
544
|
441
|
421
|
440
|
542
|
483
|
458
|
436
|
577
|
493
|
479
|
480
|
646
|
571
|
530
|
490
|
759
|
674
|
546
|
|
営業利益
|
-
|
635
|
-207
|
-528
|
335
|
686
|
-288
|
-622
|
297
|
657
|
-314
|
-532
|
416
|
722
|
-225
|
-609
|
381
|
695
|
-197
|
-614
|
240
|
394
|
3
|
-446
|
541
|
545
|
-2
|
-454
|
513
|
601
|
50
|
-447
|
544
|
559
|
45
|
-512
|
630
|
684
|
-24
|
-554
|
721
|
|
経常（税引前）利益
|
-
|
630
|
-187
|
-533
|
330
|
729
|
-261
|
-626
|
607
|
659
|
-324
|
-507
|
571
|
842
|
-228
|
-616
|
370
|
695
|
-199
|
-613
|
238
|
391
|
30
|
-425
|
542
|
547
|
-10
|
-448
|
504
|
610
|
60
|
-444
|
541
|
557
|
55
|
-506
|
614
|
688
|
-38
|
-559
|
718
|
|
法人税等合計
|
-
|
215
|
-1
|
-157
|
121
|
241
|
-17
|
-180
|
194
|
231
|
50
|
-143
|
183
|
308
|
66
|
-166
|
121
|
254
|
6
|
-162
|
87
|
147
|
31
|
-121
|
174
|
220
|
3
|
-128
|
148
|
238
|
6
|
-130
|
182
|
225
|
53
|
-191
|
225
|
228
|
94
|
-174
|
242
|
|
純利益
|
-
|
421
|
-187
|
-373
|
241
|
488
|
-226
|
-447
|
412
|
413
|
-279
|
-358
|
388
|
535
|
-171
|
-454
|
237
|
435
|
-187
|
-449
|
139
|
231
|
-29
|
-292
|
367
|
324
|
-70
|
-306
|
352
|
369
|
5
|
-312
|
353
|
334
|
57
|
-315
|
388
|
453
|
-66
|
-388
|
460
|
|
一株あたり利益
|
38.77
|
76.33
|
-32.93
|
-67.35
|
43.66
|
88.47
|
-40.84
|
-80.76
|
74.73
|
74.9
|
-50.39
|
-64.73
|
70.39
|
96.93
|
-30.79
|
-81.99
|
43.06
|
78.81
|
-33.83
|
-80.82
|
25.13
|
41.71
|
-5.2
|
-52.45
|
66.25
|
58.47
|
-12.53
|
-55.11
|
63.48
|
66.63
|
0.96
|
-56.08
|
63.67
|
60.32
|
10.28
|
-56.65
|
70.05
|
81.65
|
-11.87
|
-69.88
|
82.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.5
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3.3
|
-
|
5
|
-
|
8.5
|
-
|
8.5
|
-
|
9
|
-
|
9
|
-
|
9.5
|
-
|
9.5
|
-
|
11
|