|
（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
|
-
|
7,396
|
6,684
|
6,334
|
6,731
|
7,204
|
6,471
|
6,191
|
6,423
|
6,926
|
5,821
|
5,489
|
5,586
|
6,685
|
7,039
|
6,847
|
6,984
|
7,453
|
6,696
|
3,862
|
5,062
|
5,977
|
4,833
|
3,945
|
3,897
|
5,673
|
4,787
|
5,285
|
5,453
|
6,307
|
6,010
|
5,348
|
5,571
|
6,162
|
5,737
|
5,515
|
5,862
|
6,235
|
5,921
|
5,737
|
5,910
|
|
売上原価
|
-
|
2,767
|
2,393
|
2,267
|
2,406
|
2,708
|
2,321
|
2,231
|
2,282
|
2,623
|
1,918
|
1,776
|
1,760
|
2,271
|
2,221
|
2,164
|
2,227
|
2,524
|
2,126
|
1,270
|
1,603
|
2,044
|
1,583
|
1,233
|
1,227
|
1,919
|
1,556
|
1,682
|
1,754
|
2,237
|
1,983
|
1,751
|
1,785
|
2,249
|
1,984
|
1,846
|
1,899
|
2,130
|
1,985
|
1,887
|
1,926
|
|
売上総利益
|
-
|
4,629
|
4,290
|
4,067
|
4,325
|
4,496
|
4,149
|
3,960
|
4,142
|
4,304
|
3,902
|
3,712
|
3,825
|
4,415
|
4,818
|
4,683
|
4,757
|
4,930
|
4,569
|
2,591
|
3,459
|
3,932
|
3,249
|
2,712
|
2,669
|
3,753
|
3,231
|
3,602
|
3,698
|
4,070
|
4,026
|
3,596
|
3,784
|
3,914
|
3,753
|
3,669
|
3,963
|
4,104
|
3,935
|
3,849
|
3,984
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.6
|
65.82
|
66.46
|
67.1
|
67.41
|
|
営業費用
|
-
|
4,265
|
4,087
|
4,042
|
4,194
|
4,139
|
4,033
|
3,945
|
4,070
|
4,080
|
3,794
|
3,727
|
3,831
|
4,285
|
4,767
|
4,647
|
4,754
|
4,781
|
4,578
|
3,525
|
3,893
|
3,963
|
3,720
|
3,420
|
3,437
|
3,785
|
3,667
|
3,725
|
3,904
|
4,027
|
3,989
|
3,500
|
3,662
|
3,688
|
3,667
|
3,576
|
3,871
|
3,886
|
3,870
|
3,843
|
3,997
|
|
営業利益
|
-
|
364
|
203
|
25
|
131
|
357
|
116
|
15
|
71
|
223
|
108
|
-15
|
-7
|
130
|
51
|
35
|
3
|
148
|
-9
|
-934
|
-435
|
-31
|
-471
|
-709
|
-769
|
-32
|
-437
|
-124
|
-207
|
43
|
37
|
96
|
122
|
226
|
84
|
93
|
92
|
218
|
65
|
6
|
-12
|
|
経常（税引前）利益
|
-
|
371
|
202
|
25
|
131
|
349
|
117
|
42
|
128
|
228
|
138
|
-15
|
60
|
163
|
56
|
57
|
19
|
199
|
7
|
-894
|
-216
|
109
|
-295
|
-225
|
-151
|
1,180
|
193
|
383
|
4
|
37
|
55
|
148
|
144
|
219
|
93
|
111
|
11
|
253
|
53
|
3
|
73
|
|
法人税等合計
|
-
|
93
|
-20
|
93
|
118
|
168
|
4
|
65
|
138
|
102
|
92
|
0
|
-11
|
140
|
-22
|
104
|
79
|
164
|
-149
|
14
|
-91
|
102
|
35
|
51
|
57
|
56
|
93
|
124
|
70
|
24
|
164
|
3
|
92
|
61
|
-277
|
38
|
43
|
29
|
-51
|
27
|
39
|
|
純利益
|
-
|
262
|
4
|
-94
|
-12
|
164
|
-187
|
-47
|
-83
|
125
|
-367
|
-189
|
-102
|
11
|
-425
|
-51
|
-139
|
11
|
-1,323
|
-965
|
-138
|
-20
|
-894
|
-294
|
-203
|
1,117
|
-161
|
302
|
-121
|
22
|
73
|
134
|
-90
|
134
|
55
|
69
|
48
|
209
|
-941
|
-22
|
27
|
|
一株あたり利益
|
1.06
|
1.37
|
0.02
|
-0.49
|
-0.06
|
0.86
|
-0.98
|
-0.24
|
-0.43
|
0.66
|
-1.91
|
-0.99
|
-0.53
|
0.06
|
-2.22
|
-0.26
|
-0.72
|
0.06
|
-6.9
|
-4.43
|
-0.59
|
-0.09
|
-3.84
|
-1.25
|
-0.86
|
4.76
|
-0.68
|
1.29
|
-0.51
|
0.1
|
0.31
|
0.57
|
-0.38
|
0.57
|
0.23
|
0.3
|
0.2
|
0.89
|
-4
|
-0.09
|
0.11
|
|
希薄化後一株あたり利益
|
-
|
1.08
|
0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.66
|
1.24
|
-0.49
|
0.09
|
0.3
|
0.57
|
-0.38
|
0.57
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0.5
|
-
|
0
|
-
|
0.5
|
-
|
0
|
-
|
0.5
|
-
|
0
|
-
|
0.5
|
-
|
0
|