|
（単位：百万円）
|
1Q16
|
2Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
6,976
|
7,516
|
8,771
|
7,104
|
7,810
|
8,162
|
9,181
|
7,615
|
8,595
|
8,434
|
9,551
|
7,665
|
8,114
|
8,058
|
8,791
|
6,960
|
7,320
|
7,374
|
8,165
|
6,720
|
7,272
|
7,592
|
8,549
|
6,991
|
7,162
|
7,422
|
8,262
|
6,630
|
7,130
|
7,410
|
8,282
|
6,636
|
6,916
|
6,962
|
7,932
|
6,402
|
6,861
|
7,107
|
7,853
|
6,267
|
6,566
|
6,690
|
|
売上原価
|
5,789
|
6,276
|
7,182
|
5,927
|
6,465
|
6,687
|
7,360
|
6,414
|
7,127
|
6,911
|
7,709
|
6,449
|
6,729
|
6,655
|
7,048
|
5,846
|
6,031
|
6,101
|
6,552
|
5,656
|
6,053
|
6,305
|
7,017
|
5,939
|
6,157
|
6,298
|
6,914
|
5,814
|
6,163
|
6,439
|
7,079
|
5,799
|
5,831
|
5,926
|
6,611
|
5,521
|
5,851
|
6,226
|
6,747
|
5,524
|
5,705
|
5,813
|
|
売上総利益
|
1,187
|
1,239
|
1,588
|
1,176
|
1,345
|
1,474
|
1,820
|
1,201
|
1,467
|
1,522
|
1,842
|
1,216
|
1,385
|
1,403
|
1,742
|
1,114
|
1,289
|
1,273
|
1,613
|
1,064
|
1,219
|
1,286
|
1,531
|
1,051
|
1,005
|
1,123
|
1,348
|
815
|
966
|
971
|
1,203
|
837
|
1,084
|
1,035
|
1,321
|
880
|
1,010
|
880
|
1,105
|
744
|
861
|
876
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,186
|
1,272
|
1,316
|
1,234
|
1,293
|
1,343
|
1,436
|
1,266
|
1,362
|
1,389
|
1,522
|
1,330
|
1,330
|
1,419
|
1,506
|
1,267
|
1,295
|
1,350
|
1,395
|
1,285
|
1,245
|
1,248
|
1,338
|
1,196
|
1,041
|
1,060
|
1,117
|
967
|
1,031
|
1,066
|
1,122
|
975
|
1,026
|
1,054
|
1,110
|
985
|
1,018
|
1,093
|
1,087
|
973
|
959
|
1,004
|
|
営業利益
|
0
|
-34
|
272
|
-58
|
51
|
131
|
384
|
-66
|
105
|
133
|
319
|
-115
|
54
|
-17
|
236
|
-154
|
-7
|
-77
|
217
|
-222
|
-27
|
37
|
193
|
-145
|
-36
|
62
|
231
|
-152
|
-65
|
-95
|
79
|
-137
|
58
|
-19
|
209
|
-105
|
-7
|
-214
|
18
|
-229
|
-98
|
-128
|
|
経常（税引前）利益
|
13
|
-36
|
286
|
-56
|
72
|
129
|
402
|
-63
|
128
|
139
|
325
|
-115
|
72
|
-13
|
245
|
-149
|
12
|
-70
|
224
|
-214
|
-6
|
48
|
207
|
-147
|
-20
|
79
|
259
|
-146
|
-45
|
-93
|
99
|
-131
|
76
|
-20
|
219
|
-103
|
23
|
-230
|
35
|
-233
|
-85
|
-135
|
|
法人税等合計
|
5
|
5
|
39
|
-28
|
11
|
35
|
76
|
-2
|
6
|
68
|
95
|
12
|
7
|
17
|
76
|
-17
|
36
|
-10
|
36
|
-22
|
31
|
-9
|
16
|
-16
|
32
|
-14
|
66
|
-29
|
40
|
-13
|
57
|
-24
|
4
|
16
|
26
|
-45
|
3
|
73
|
4
|
3
|
4
|
4
|
|
純利益
|
6
|
-164
|
237
|
73
|
59
|
90
|
328
|
-88
|
121
|
71
|
229
|
-115
|
55
|
-34
|
179
|
-109
|
-31
|
-75
|
136
|
-178
|
-35
|
49
|
179
|
-141
|
-56
|
106
|
242
|
-119
|
-72
|
-72
|
48
|
-96
|
74
|
-31
|
148
|
-68
|
17
|
-307
|
31
|
-238
|
-90
|
-141
|
|
一株あたり利益
|
0.62
|
-15.94
|
23.09
|
7.11
|
5.79
|
8.77
|
32.03
|
-8.48
|
11.82
|
34.61
|
111.61
|
-55.71
|
26.8
|
-16.49
|
87.52
|
-52.91
|
-14.94
|
-36.2
|
66.34
|
-86.43
|
-16.65
|
24.17
|
87.57
|
-68.26
|
-27.22
|
52
|
118.26
|
-57.93
|
-35
|
-35.01
|
23.43
|
-46.44
|
36.06
|
-14.8
|
72.08
|
-33.05
|
8.29
|
-149.17
|
15.22
|
-115.5
|
-43.69
|
-68.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|