|
（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
|
1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,530
|
2,700
|
2,760
|
2,794
|
3,465
|
2,488
|
3,113
|
2,703
|
3,370
|
2,456
|
2,739
|
2,726
|
3,249
|
2,235
|
2,550
|
2,454
|
2,886
|
1,996
|
656
|
1,707
|
2,458
|
1,445
|
1,892
|
2,112
|
2,972
|
2,245
|
2,881
|
2,946
|
3,661
|
2,890
|
3,297
|
3,158
|
4,188
|
3,218
|
3,331
|
2,224
|
2,867
|
2,240
|
2,431
|
2,035
|
|
売上原価
|
-
|
1,329
|
1,199
|
1,150
|
1,153
|
1,310
|
1,056
|
1,189
|
1,089
|
1,329
|
1,065
|
1,155
|
1,165
|
1,284
|
969
|
1,100
|
1,046
|
1,178
|
915
|
390
|
820
|
1,068
|
786
|
972
|
1,002
|
1,280
|
1,009
|
1,244
|
1,230
|
1,483
|
1,250
|
1,390
|
1,325
|
1,665
|
1,385
|
1,428
|
1,012
|
1,218
|
1,008
|
1,084
|
943
|
|
売上総利益
|
-
|
2,200
|
1,500
|
1,609
|
1,640
|
2,154
|
1,431
|
1,923
|
1,613
|
2,040
|
1,391
|
1,583
|
1,560
|
1,964
|
1,265
|
1,449
|
1,407
|
1,707
|
1,080
|
265
|
887
|
1,388
|
658
|
919
|
1,110
|
1,692
|
1,235
|
1,636
|
1,715
|
2,178
|
1,637
|
1,906
|
1,832
|
2,521
|
1,832
|
1,903
|
1,210
|
1,648
|
1,231
|
1,347
|
1,092
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,254
|
1,189
|
1,172
|
1,193
|
1,295
|
1,281
|
1,315
|
1,316
|
1,428
|
1,389
|
1,365
|
1,464
|
1,453
|
1,350
|
1,413
|
1,393
|
1,468
|
1,394
|
937
|
1,501
|
1,618
|
1,601
|
1,685
|
1,685
|
1,802
|
1,891
|
1,886
|
1,957
|
2,019
|
1,921
|
1,919
|
1,953
|
1,998
|
1,954
|
1,949
|
1,214
|
1,289
|
1,291
|
1,276
|
1,229
|
|
営業利益
|
-
|
945
|
310
|
436
|
447
|
859
|
150
|
608
|
296
|
612
|
2
|
218
|
96
|
510
|
-85
|
36
|
14
|
239
|
-339
|
-672
|
-615
|
-230
|
-944
|
-767
|
-575
|
-111
|
-657
|
-250
|
-242
|
158
|
-284
|
-14
|
-120
|
522
|
-123
|
-46
|
-4
|
359
|
-60
|
71
|
-137
|
|
経常（税引前）利益
|
-
|
950
|
295
|
455
|
448
|
856
|
151
|
611
|
297
|
611
|
0
|
230
|
99
|
413
|
-80
|
20
|
15
|
228
|
-304
|
-676
|
-625
|
-246
|
-894
|
-734
|
-676
|
356
|
-523
|
-255
|
-209
|
155
|
-305
|
-35
|
-141
|
508
|
-157
|
-62
|
-67
|
362
|
-60
|
70
|
-137
|
|
法人税等合計
|
-
|
308
|
80
|
141
|
10
|
270
|
-18
|
196
|
98
|
196
|
-11
|
81
|
-10
|
139
|
-20
|
14
|
10
|
-11
|
-25
|
-12
|
199
|
4
|
-1
|
22
|
9
|
7
|
-1
|
8
|
18
|
8
|
8
|
8
|
8
|
8
|
3
|
7
|
-6
|
8
|
-19
|
10
|
-50
|
|
純利益
|
-
|
643
|
215
|
291
|
66
|
586
|
169
|
421
|
199
|
414
|
30
|
148
|
-309
|
280
|
-46
|
6
|
5
|
-1,423
|
-686
|
-1,365
|
-708
|
-787
|
-1,254
|
-781
|
-955
|
349
|
-1,084
|
-263
|
-220
|
147
|
-570
|
-43
|
-164
|
500
|
-448
|
-70
|
1,746
|
355
|
-502
|
59
|
-88
|
|
一株あたり利益
|
8.26
|
17.17
|
5.76
|
8.18
|
1.91
|
16.76
|
0.65
|
12.04
|
4.67
|
9.21
|
0.13
|
3.35
|
-7.14
|
6.49
|
-2.79
|
0.14
|
0.12
|
-32.96
|
-12.55
|
-31.61
|
-15.7
|
-17.9
|
-28.58
|
-17.77
|
-18.1
|
4.98
|
-16.8
|
-3.72
|
-3.11
|
2.09
|
-8.05
|
-0.61
|
-2.31
|
7.08
|
-6.33
|
-0.99
|
24.74
|
5.03
|
-7.1
|
0.84
|
-1.24
|
|
希薄化後一株あたり利益
|
-
|
16.98
|
5.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|