|
（単位：百万円）
|
2Q16
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3Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
7,559
|
7,523
|
6,495
|
6,554
|
9,094
|
7,335
|
7,058
|
7,287
|
9,214
|
8,142
|
8,218
|
7,847
|
9,301
|
7,936
|
7,801
|
8,628
|
8,317
|
6,684
|
879
|
2,568
|
4,504
|
4,991
|
5,219
|
4,761
|
6,183
|
6,080
|
5,517
|
5,454
|
6,897
|
6,262
|
5,763
|
6,053
|
7,819
|
7,005
|
5,721
|
5,736
|
7,798
|
6,924
|
5,087
|
5,327
|
|
売上原価
|
-
|
3,168
|
3,511
|
2,846
|
2,768
|
3,807
|
3,109
|
3,155
|
2,978
|
3,813
|
3,955
|
3,720
|
3,470
|
3,918
|
3,499
|
3,184
|
3,757
|
3,432
|
3,114
|
731
|
1,481
|
2,342
|
3,155
|
2,555
|
1,990
|
2,657
|
3,392
|
2,274
|
2,256
|
2,701
|
2,986
|
2,373
|
2,661
|
3,377
|
3,192
|
2,373
|
2,542
|
3,327
|
3,551
|
2,272
|
2,677
|
|
売上総利益
|
-
|
4,391
|
4,012
|
3,649
|
3,786
|
5,287
|
4,226
|
3,903
|
4,309
|
5,401
|
4,186
|
4,498
|
4,377
|
5,383
|
4,437
|
4,617
|
4,871
|
4,886
|
3,571
|
147
|
1,086
|
2,162
|
1,835
|
2,664
|
2,771
|
3,526
|
2,687
|
3,243
|
3,198
|
4,195
|
3,276
|
3,390
|
3,393
|
4,442
|
3,813
|
3,349
|
3,193
|
4,472
|
3,373
|
2,816
|
2,650
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,523
|
3,585
|
3,889
|
3,910
|
3,748
|
4,057
|
3,811
|
3,882
|
3,950
|
4,205
|
4,116
|
4,137
|
4,052
|
4,200
|
4,114
|
4,139
|
4,080
|
4,064
|
1,733
|
3,283
|
3,239
|
3,378
|
3,255
|
3,272
|
3,164
|
3,333
|
3,381
|
3,471
|
3,410
|
3,440
|
3,566
|
3,502
|
3,456
|
3,584
|
3,526
|
3,432
|
3,352
|
3,273
|
3,272
|
3,360
|
|
営業利益
|
-
|
867
|
427
|
-241
|
-125
|
1,538
|
168
|
91
|
426
|
1,451
|
-19
|
381
|
240
|
1,331
|
237
|
502
|
732
|
805
|
-494
|
-1,586
|
-2,196
|
-1,077
|
-1,543
|
-591
|
-502
|
361
|
-646
|
-139
|
-272
|
785
|
-165
|
-176
|
-110
|
985
|
229
|
-177
|
-239
|
1,119
|
100
|
-456
|
-709
|
|
経常（税引前）利益
|
-
|
842
|
447
|
-295
|
-157
|
1,509
|
165
|
49
|
412
|
1,413
|
-45
|
373
|
218
|
1,310
|
221
|
492
|
717
|
789
|
-501
|
-1,598
|
-2,291
|
-1,097
|
-1,699
|
-555
|
-366
|
873
|
-413
|
8
|
-174
|
790
|
-173
|
-272
|
-73
|
975
|
205
|
-204
|
-263
|
1,099
|
68
|
-498
|
-736
|
|
法人税等合計
|
-
|
304
|
-67
|
-72
|
-64
|
485
|
-76
|
33
|
146
|
450
|
-131
|
140
|
62
|
417
|
-283
|
172
|
77
|
243
|
-201
|
-786
|
-590
|
-57
|
-643
|
-968
|
-111
|
298
|
-102
|
54
|
-43
|
90
|
-37
|
-64
|
-63
|
171
|
81
|
-76
|
-84
|
393
|
-141
|
-168
|
-226
|
|
純利益
|
-
|
537
|
176
|
-221
|
-189
|
1,019
|
103
|
8
|
266
|
963
|
-574
|
232
|
156
|
893
|
-205
|
319
|
130
|
546
|
-541
|
-1,878
|
-1,368
|
-830
|
-1,343
|
412
|
-255
|
574
|
-256
|
-46
|
-132
|
558
|
-214
|
-225
|
-83
|
802
|
123
|
-143
|
-182
|
684
|
-47
|
-331
|
-457
|
|
一株あたり利益
|
-17.61
|
45.44
|
14.9
|
-18.56
|
-15.86
|
85.6
|
8.65
|
0.73
|
22.34
|
80.66
|
-48.07
|
19.42
|
13.05
|
74.56
|
-17.03
|
27.03
|
11.11
|
46.59
|
-45.93
|
-160.37
|
-106.29
|
-61.37
|
-99.12
|
26.4
|
-23.03
|
38.36
|
-23.03
|
-7.51
|
-13.93
|
37.17
|
-19.94
|
-22.11
|
-11.68
|
53.85
|
3.61
|
-16.11
|
-19.01
|
45.1
|
-8.94
|
-29.98
|
-39.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
14.77
|
-
|
-
|
-
|
8.63
|
0.73
|
22.3
|
80.55
|
-47.95
|
19.41
|
13.05
|
74.54
|
-17.03
|
27.02
|
11.18
|
46.49
|
-45.91
|
-
|
-
|
-
|
-
|
19
|
-15.63
|
31.49
|
-16.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|