|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
14,300
|
14,884
|
13,346
|
15,696
|
13,224
|
13,739
|
12,088
|
15,480
|
13,139
|
13,503
|
10,895
|
14,904
|
11,868
|
12,914
|
10,296
|
14,650
|
11,463
|
12,707
|
9,933
|
8,458
|
11,020
|
12,580
|
8,723
|
13,046
|
10,505
|
12,321
|
9,562
|
15,308
|
11,807
|
14,260
|
11,417
|
17,404
|
13,018
|
14,552
|
12,178
|
16,824
|
14,308
|
15,180
|
11,979
|
16,234
|
13,899
|
|
売上原価
|
5,991
|
5,894
|
6,339
|
6,329
|
5,663
|
5,601
|
5,740
|
6,180
|
5,680
|
5,746
|
5,207
|
5,861
|
5,388
|
5,399
|
4,665
|
5,586
|
4,877
|
5,119
|
4,509
|
3,235
|
4,695
|
4,979
|
3,879
|
4,984
|
4,346
|
4,867
|
4,062
|
5,678
|
4,844
|
5,688
|
4,816
|
6,109
|
4,888
|
5,758
|
5,247
|
6,588
|
6,132
|
6,008
|
5,204
|
-
|
5,616
|
|
売上総利益
|
8,308
|
8,990
|
7,007
|
9,367
|
7,561
|
8,138
|
6,348
|
9,299
|
7,459
|
7,757
|
5,688
|
9,043
|
6,480
|
7,515
|
5,632
|
9,064
|
6,586
|
7,587
|
5,424
|
5,223
|
6,325
|
7,601
|
4,844
|
8,062
|
6,159
|
7,454
|
5,499
|
9,629
|
6,963
|
8,573
|
6,601
|
11,295
|
8,129
|
8,794
|
6,931
|
10,236
|
8,177
|
9,172
|
6,775
|
-
|
8,284
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
7,868
|
7,762
|
7,691
|
7,530
|
7,140
|
7,106
|
7,251
|
7,513
|
7,061
|
6,970
|
6,597
|
6,718
|
6,288
|
6,093
|
5,726
|
6,058
|
5,797
|
5,960
|
5,764
|
4,892
|
5,612
|
5,958
|
5,666
|
5,829
|
5,700
|
5,950
|
5,759
|
6,340
|
5,996
|
6,455
|
6,156
|
7,155
|
6,521
|
6,806
|
6,606
|
7,187
|
6,943
|
7,110
|
6,870
|
-
|
7,078
|
|
営業利益
|
440
|
1,228
|
-685
|
1,836
|
420
|
1,032
|
-904
|
1,786
|
398
|
787
|
-910
|
2,325
|
191
|
1,422
|
-95
|
3,006
|
788
|
1,627
|
-341
|
331
|
713
|
1,643
|
-822
|
2,233
|
459
|
1,504
|
-261
|
3,290
|
967
|
2,117
|
444
|
4,141
|
1,607
|
1,988
|
325
|
3,049
|
1,233
|
2,062
|
-94
|
2,705
|
1,205
|
|
経常（税引前）利益
|
-36
|
1,148
|
-1,595
|
1,631
|
-74
|
1,278
|
-983
|
1,672
|
454
|
898
|
-913
|
2,409
|
145
|
1,532
|
-28
|
3,011
|
746
|
1,639
|
-262
|
373
|
732
|
1,665
|
-795
|
2,368
|
474
|
1,591
|
-280
|
3,272
|
1,060
|
2,236
|
549
|
4,176
|
1,635
|
2,034
|
501
|
3,110
|
1,632
|
1,695
|
-66
|
2,728
|
1,272
|
|
法人税等合計
|
-1
|
467
|
-144
|
772
|
36
|
557
|
30
|
641
|
267
|
279
|
-208
|
878
|
110
|
535
|
106
|
598
|
247
|
122
|
98
|
-31
|
290
|
586
|
-119
|
706
|
188
|
546
|
4
|
1,062
|
362
|
706
|
195
|
1,215
|
546
|
621
|
264
|
1,000
|
533
|
597
|
222
|
-
|
424
|
|
純利益
|
-200
|
551
|
-1,354
|
684
|
-220
|
625
|
-850
|
856
|
116
|
459
|
-800
|
418
|
-10
|
973
|
-103
|
2,318
|
469
|
1,474
|
754
|
-184
|
531
|
1,080
|
-557
|
1,348
|
305
|
1,057
|
-197
|
2,088
|
687
|
1,486
|
267
|
2,896
|
1,050
|
1,377
|
364
|
2,084
|
1,081
|
998
|
-88
|
-
|
792
|
|
一株あたり利益
|
-7.15
|
19.77
|
-48.54
|
24.54
|
-7.87
|
22.44
|
-30.49
|
30.73
|
4.18
|
16.5
|
-28.71
|
15.02
|
-0.33
|
34.93
|
-3.68
|
83.19
|
16.86
|
52.89
|
27.08
|
-6.59
|
19.05
|
38.76
|
-19.95
|
48.38
|
10.96
|
37.94
|
-7.06
|
74.96
|
24.65
|
53.34
|
9.6
|
103.91
|
37.68
|
49.42
|
13.09
|
74.81
|
38.8
|
35.84
|
-3.14
|
-
|
28.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
30
|
-
|