|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
7,206
|
8,928
|
8,106
|
8,192
|
7,523
|
8,131
|
7,668
|
6,969
|
7,090
|
8,234
|
8,096
|
8,812
|
7,732
|
9,322
|
8,459
|
8,452
|
7,952
|
-
|
9,888
|
9,450
|
10,449
|
8,923
|
-
|
10,492
|
10,333
|
10,457
|
10,491
|
10,111
|
-2,377
|
10,163
|
10,220
|
12,389
|
11,802
|
12,899
|
12,554
|
15,017
|
14,359
|
14,764
|
14,140
|
16,109
|
14,370
|
15,009
|
14,953
|
|
売上原価
|
4,678
|
5,235
|
5,178
|
5,194
|
4,763
|
4,781
|
4,833
|
4,402
|
4,339
|
4,947
|
5,113
|
5,561
|
5,047
|
5,631
|
5,211
|
5,292
|
5,080
|
-
|
5,895
|
5,900
|
6,621
|
5,406
|
-
|
6,062
|
6,314
|
6,667
|
7,398
|
6,912
|
-1,955
|
7,230
|
7,278
|
8,729
|
8,199
|
8,918
|
8,460
|
9,661
|
9,624
|
9,957
|
9,666
|
10,685
|
9,751
|
10,684
|
10,213
|
|
売上総利益
|
2,528
|
3,692
|
2,927
|
2,998
|
2,760
|
3,351
|
2,834
|
2,567
|
2,751
|
3,286
|
2,983
|
3,250
|
2,684
|
3,691
|
3,248
|
3,160
|
2,872
|
-
|
3,992
|
3,551
|
3,827
|
3,516
|
-
|
4,431
|
4,018
|
3,791
|
3,093
|
3,199
|
-422
|
2,933
|
2,942
|
3,659
|
3,604
|
3,980
|
4,094
|
5,357
|
4,734
|
4,807
|
4,474
|
5,423
|
4,619
|
4,324
|
4,740
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,668
|
3,116
|
2,840
|
3,089
|
2,750
|
3,007
|
3,019
|
2,392
|
3,170
|
3,001
|
2,872
|
2,953
|
2,828
|
3,279
|
3,132
|
2,869
|
2,898
|
-
|
3,531
|
3,487
|
3,314
|
3,152
|
-
|
3,501
|
3,900
|
3,538
|
2,701
|
2,753
|
-463
|
2,665
|
2,830
|
2,990
|
2,879
|
3,132
|
3,296
|
3,930
|
4,208
|
3,631
|
3,576
|
4,306
|
3,791
|
3,623
|
3,993
|
|
営業利益
|
-140
|
576
|
87
|
-92
|
10
|
343
|
-186
|
174
|
-419
|
285
|
110
|
292
|
-144
|
412
|
116
|
291
|
-26
|
-
|
461
|
64
|
513
|
363
|
-
|
930
|
119
|
253
|
392
|
445
|
41
|
268
|
111
|
669
|
726
|
847
|
799
|
1,426
|
526
|
1,175
|
899
|
1,117
|
828
|
701
|
746
|
|
経常（税引前）利益
|
-125
|
588
|
103
|
-78
|
19
|
350
|
-105
|
198
|
-407
|
326
|
115
|
329
|
-108
|
417
|
137
|
276
|
1
|
-
|
468
|
120
|
536
|
380
|
-
|
937
|
102
|
268
|
393
|
449
|
74
|
285
|
129
|
654
|
739
|
884
|
685
|
1,396
|
525
|
1,213
|
846
|
1,157
|
801
|
694
|
732
|
|
法人税等合計
|
-43
|
200
|
66
|
150
|
-3
|
136
|
-25
|
159
|
-115
|
111
|
65
|
124
|
-10
|
152
|
73
|
99
|
27
|
-
|
161
|
68
|
159
|
131
|
-
|
278
|
42
|
47
|
147
|
125
|
-87
|
104
|
54
|
236
|
192
|
283
|
220
|
452
|
-84
|
239
|
281
|
364
|
34
|
94
|
287
|
|
純利益
|
-82
|
387
|
50
|
-66
|
21
|
240
|
-66
|
117
|
-293
|
215
|
60
|
204
|
-98
|
264
|
69
|
172
|
-26
|
-
|
306
|
65
|
357
|
248
|
-
|
645
|
65
|
237
|
246
|
328
|
161
|
181
|
77
|
476
|
487
|
601
|
465
|
943
|
322
|
701
|
541
|
793
|
738
|
391
|
445
|
|
一株あたり利益
|
-17.75
|
69.97
|
9.42
|
-12.19
|
1.4
|
45.1
|
-12.29
|
22.07
|
-59.34
|
37.76
|
11.3
|
36.05
|
-21.85
|
49
|
13.09
|
28.79
|
-9.02
|
-
|
53.7
|
12.17
|
3.51
|
43.03
|
-
|
120.98
|
12.12
|
-67.29
|
34.51
|
61.55
|
-
|
26.82
|
14.58
|
89.16
|
-21.36
|
105.16
|
82.92
|
176.55
|
-157.6
|
58.53
|
45.24
|
73.61
|
65.43
|
31.23
|
36.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
60
|
0
|
-
|
45
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
55
|
-
|
0
|