|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
12,382
|
10,980
|
10,408
|
10,779
|
11,226
|
12,027
|
11,468
|
15,024
|
14,162
|
13,754
|
11,127
|
11,879
|
12,025
|
11,072
|
11,679
|
10,835
|
10,662
|
11,101
|
9,431
|
14,337
|
12,420
|
12,897
|
11,148
|
11,085
|
10,976
|
10,251
|
9,877
|
12,894
|
10,793
|
8,360
|
9,785
|
10,375
|
11,795
|
10,330
|
9,525
|
12,038
|
11,039
|
11,143
|
9,762
|
10,130
|
|
売上原価
|
-
|
11,734
|
10,519
|
9,876
|
10,515
|
10,293
|
10,875
|
10,608
|
13,911
|
13,279
|
13,163
|
10,550
|
11,090
|
11,329
|
10,463
|
10,960
|
10,213
|
10,030
|
10,475
|
8,813
|
13,584
|
11,698
|
12,185
|
10,300
|
10,204
|
10,085
|
9,448
|
8,889
|
11,549
|
9,523
|
7,658
|
8,898
|
9,297
|
10,591
|
9,579
|
8,739
|
10,964
|
10,320
|
-
|
8,959
|
9,395
|
|
売上総利益
|
-
|
648
|
461
|
531
|
263
|
932
|
1,152
|
859
|
1,112
|
882
|
590
|
576
|
789
|
695
|
608
|
718
|
622
|
632
|
625
|
617
|
752
|
721
|
711
|
848
|
880
|
891
|
802
|
988
|
1,344
|
1,270
|
701
|
887
|
1,077
|
1,204
|
750
|
786
|
1,075
|
718
|
-
|
803
|
734
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
511
|
546
|
489
|
476
|
484
|
591
|
550
|
582
|
568
|
536
|
533
|
529
|
499
|
481
|
507
|
546
|
525
|
522
|
451
|
538
|
497
|
495
|
473
|
469
|
502
|
475
|
523
|
556
|
526
|
456
|
1,213
|
545
|
534
|
443
|
558
|
603
|
599
|
-
|
556
|
557
|
|
営業利益
|
-
|
136
|
-86
|
42
|
-213
|
448
|
560
|
309
|
529
|
314
|
53
|
42
|
259
|
196
|
127
|
210
|
75
|
106
|
103
|
166
|
212
|
224
|
215
|
375
|
411
|
388
|
326
|
465
|
788
|
743
|
245
|
-326
|
532
|
670
|
307
|
227
|
472
|
118
|
583
|
247
|
178
|
|
経常（税引前）利益
|
-
|
81
|
-111
|
-99
|
-314
|
267
|
647
|
289
|
446
|
206
|
-69
|
-84
|
132
|
191
|
59
|
231
|
-3
|
-44
|
105
|
176
|
232
|
209
|
83
|
353
|
346
|
229
|
133
|
-66
|
563
|
652
|
152
|
-597
|
417
|
638
|
38
|
-18
|
439
|
94
|
414
|
145
|
109
|
|
法人税等合計
|
-
|
39
|
-17
|
-50
|
-92
|
92
|
206
|
102
|
130
|
67
|
-31
|
-26
|
40
|
61
|
-13
|
72
|
1
|
10
|
39
|
57
|
74
|
67
|
-65
|
113
|
104
|
71
|
38
|
-18
|
172
|
199
|
49
|
-180
|
135
|
194
|
134
|
-15
|
144
|
32
|
-
|
61
|
39
|
|
純利益
|
-
|
41
|
-87
|
-50
|
-222
|
193
|
440
|
187
|
315
|
138
|
-39
|
-59
|
92
|
130
|
45
|
158
|
-4
|
-35
|
66
|
123
|
157
|
142
|
75
|
254
|
240
|
157
|
95
|
-49
|
390
|
452
|
103
|
-417
|
282
|
443
|
-17
|
-5
|
295
|
61
|
-
|
103
|
68
|
|
一株あたり利益
|
55.95
|
23.32
|
-46.78
|
-29.43
|
-132.24
|
118.33
|
266.38
|
117.47
|
195.14
|
80.31
|
-45.38
|
-27.8
|
43.9
|
63.69
|
23.19
|
79.33
|
-2.41
|
-17.29
|
33.24
|
61.65
|
77.8
|
69.96
|
36.69
|
125.26
|
118.02
|
77.65
|
46.84
|
-23.79
|
192.31
|
228.12
|
54.7
|
-213.18
|
143.17
|
223.61
|
-8.85
|
-2.07
|
149.56
|
33.87
|
-
|
54.94
|
36.59
|
|
希薄化後一株あたり利益
|
-
|
23.48
|
-46.47
|
-
|
-
|
-
|
-
|
116.32
|
193.66
|
75.74
|
-44.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
135
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
125
|
-
|
0
|