|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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2Q24
|
3Q24
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4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
7,681
|
12,207
|
8,634
|
6,521
|
7,446
|
12,219
|
8,590
|
6,530
|
7,534
|
12,406
|
8,599
|
6,492
|
7,620
|
12,321
|
8,665
|
6,983
|
7,882
|
-
|
11,993
|
8,717
|
7,454
|
7,844
|
-
|
11,728
|
8,109
|
7,009
|
7,140
|
-
|
10,453
|
7,462
|
6,581
|
7,180
|
-
|
10,901
|
7,667
|
7,067
|
7,329
|
-
|
11,525
|
8,479
|
7,154
|
7,344
|
-
|
11,709
|
8,395
|
7,131
|
7,433
|
|
売上原価
|
6,119
|
8,933
|
6,547
|
5,108
|
5,810
|
8,646
|
6,251
|
5,097
|
5,843
|
8,879
|
6,442
|
5,071
|
6,005
|
8,706
|
6,266
|
5,325
|
5,926
|
-
|
8,481
|
6,207
|
5,497
|
5,770
|
-
|
8,034
|
5,751
|
5,429
|
5,825
|
-
|
8,171
|
6,084
|
5,516
|
6,057
|
-
|
8,757
|
6,548
|
6,062
|
6,036
|
-
|
8,953
|
6,515
|
5,857
|
5,927
|
-
|
8,913
|
6,793
|
5,958
|
6,198
|
|
売上総利益
|
1,561
|
3,275
|
2,087
|
1,412
|
1,635
|
3,573
|
2,340
|
1,433
|
1,691
|
3,527
|
2,157
|
1,421
|
1,614
|
3,615
|
2,399
|
1,658
|
1,956
|
-
|
3,512
|
2,510
|
1,957
|
2,073
|
-
|
3,694
|
2,357
|
1,580
|
1,314
|
-
|
2,282
|
1,377
|
1,065
|
1,123
|
-
|
2,144
|
1,118
|
1,004
|
1,293
|
-
|
2,571
|
1,963
|
1,297
|
1,417
|
-
|
2,796
|
1,601
|
1,173
|
1,235
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,785
|
2,252
|
1,873
|
1,626
|
1,767
|
2,240
|
1,930
|
1,711
|
1,849
|
2,348
|
1,962
|
1,619
|
1,886
|
2,323
|
1,943
|
1,825
|
1,959
|
-
|
2,324
|
1,970
|
1,793
|
1,906
|
-
|
2,307
|
1,955
|
1,800
|
1,339
|
-
|
1,479
|
1,312
|
1,361
|
1,341
|
-
|
1,614
|
1,340
|
1,287
|
1,364
|
-
|
1,575
|
1,418
|
1,495
|
1,469
|
-
|
1,720
|
1,479
|
1,427
|
1,452
|
|
営業利益
|
-224
|
1,022
|
213
|
-214
|
-132
|
1,332
|
409
|
-279
|
-158
|
1,179
|
194
|
-198
|
-273
|
1,291
|
455
|
-168
|
-3
|
-
|
1,187
|
539
|
163
|
166
|
-
|
1,387
|
402
|
-220
|
-26
|
-
|
802
|
65
|
-297
|
-219
|
-
|
529
|
-222
|
-283
|
-72
|
-
|
995
|
546
|
-199
|
-51
|
-
|
1,074
|
122
|
-254
|
-216
|
|
経常（税引前）利益
|
-261
|
974
|
192
|
-422
|
-142
|
1,525
|
363
|
-223
|
-95
|
1,229
|
130
|
-213
|
-300
|
1,270
|
509
|
-226
|
-56
|
-
|
1,277
|
464
|
180
|
177
|
-
|
1,407
|
392
|
-172
|
-4
|
-
|
834
|
52
|
-261
|
-188
|
-
|
553
|
-241
|
-272
|
-75
|
-
|
1,011
|
523
|
-215
|
-78
|
-
|
1,168
|
70
|
-253
|
-235
|
|
法人税等合計
|
-98
|
378
|
97
|
83
|
2
|
521
|
157
|
52
|
29
|
399
|
82
|
75
|
-36
|
424
|
201
|
64
|
24
|
-
|
453
|
-1
|
234
|
74
|
-
|
431
|
143
|
-293
|
39
|
-
|
281
|
27
|
-34
|
-3
|
-
|
189
|
-71
|
-2
|
39
|
-
|
328
|
172
|
0
|
31
|
-
|
347
|
23
|
98
|
-31
|
|
純利益
|
-107
|
362
|
125
|
-132
|
-174
|
1,032
|
222
|
-236
|
-124
|
725
|
54
|
-99
|
-267
|
844
|
314
|
-221
|
-199
|
-
|
916
|
451
|
-916
|
131
|
-
|
1,093
|
294
|
1,163
|
76
|
-
|
554
|
38
|
-105
|
-55
|
-
|
405
|
-177
|
-91
|
18
|
-
|
682
|
377
|
-122
|
7
|
-
|
945
|
1
|
-209
|
-122
|
|
一株あたり利益
|
-5.77
|
19.55
|
6.77
|
-7.08
|
-9.38
|
55.86
|
12.03
|
-12.73
|
-6.69
|
39.25
|
2.95
|
-5.34
|
-14.41
|
45.76
|
17.07
|
-11.92
|
-10.79
|
-
|
49.73
|
24.47
|
-49.69
|
7.14
|
-
|
59.36
|
15.97
|
63.15
|
4.14
|
-
|
30.16
|
2.09
|
-5.66
|
-2.95
|
-
|
22.04
|
-9.58
|
-4.93
|
1.03
|
-
|
37.12
|
20.54
|
-6.59
|
0.42
|
-
|
51.45
|
0.1
|
-11.3
|
-6.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
14
|
-
|