|
（単位：百万円）
|
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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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2Q24
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3Q24
|
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
|
1,445
|
1,607
|
1,529
|
1,579
|
1,493
|
1,822
|
1,722
|
2,168
|
1,756
|
2,321
|
1,982
|
2,247
|
3,360
|
-
|
4,039
|
3,931
|
3,825
|
3,842
|
-
|
4,007
|
3,392
|
4,027
|
3,839
|
-
|
4,524
|
4,583
|
3,841
|
3,882
|
-
|
4,930
|
4,546
|
3,944
|
3,844
|
-
|
4,841
|
-
|
2,365
|
2,613
|
-
|
3,736
|
3,575
|
3,016
|
3,353
|
-
|
4,246
|
3,715
|
3,188
|
3,455
|
|
売上原価
|
831
|
921
|
904
|
867
|
832
|
1,003
|
913
|
1,177
|
910
|
1,234
|
1,058
|
1,185
|
2,063
|
-
|
2,409
|
2,438
|
2,272
|
2,356
|
-
|
2,400
|
1,952
|
2,302
|
2,172
|
-
|
2,485
|
2,638
|
2,014
|
2,264
|
-
|
2,744
|
2,658
|
2,307
|
2,361
|
-
|
2,954
|
-
|
1,288
|
1,502
|
-
|
2,031
|
1,975
|
1,705
|
1,973
|
-
|
2,404
|
2,109
|
1,844
|
2,038
|
|
売上総利益
|
614
|
685
|
625
|
712
|
660
|
820
|
808
|
992
|
845
|
1,088
|
924
|
1,061
|
1,296
|
-
|
1,631
|
1,492
|
1,554
|
1,486
|
-
|
1,607
|
1,440
|
1,725
|
1,667
|
-
|
2,038
|
1,945
|
1,827
|
1,618
|
-
|
2,185
|
1,888
|
1,638
|
1,482
|
-
|
1,887
|
-
|
1,077
|
1,110
|
-
|
1,705
|
1,601
|
1,310
|
1,379
|
-
|
1,843
|
1,605
|
1,345
|
1,416
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
618
|
625
|
629
|
582
|
680
|
710
|
735
|
753
|
755
|
952
|
909
|
888
|
1,259
|
-
|
1,373
|
1,403
|
1,313
|
1,427
|
-
|
1,525
|
1,368
|
1,197
|
1,392
|
-
|
1,591
|
1,810
|
1,466
|
1,467
|
-
|
1,860
|
1,529
|
1,381
|
1,464
|
-
|
1,651
|
-
|
1,140
|
1,292
|
-
|
1,489
|
1,385
|
1,413
|
1,417
|
-
|
1,584
|
1,426
|
1,304
|
1,382
|
|
営業利益
|
-3
|
60
|
-5
|
130
|
-19
|
107
|
75
|
238
|
91
|
131
|
18
|
173
|
38
|
-
|
258
|
90
|
243
|
57
|
-
|
85
|
75
|
529
|
274
|
-
|
447
|
136
|
360
|
150
|
-
|
325
|
360
|
257
|
17
|
-
|
236
|
-
|
-63
|
-182
|
-
|
216
|
216
|
-104
|
-37
|
-
|
257
|
179
|
41
|
34
|
|
経常（税引前）利益
|
-9
|
37
|
-18
|
138
|
-19
|
63
|
60
|
230
|
76
|
47
|
8
|
149
|
14
|
-
|
144
|
56
|
230
|
43
|
-
|
-77
|
44
|
507
|
247
|
-
|
322
|
82
|
394
|
134
|
-
|
205
|
354
|
231
|
-21
|
-
|
98
|
-
|
-71
|
-194
|
-
|
101
|
197
|
-93
|
-19
|
-
|
98
|
198
|
52
|
48
|
|
法人税等合計
|
2
|
-1
|
1
|
-86
|
0
|
20
|
17
|
0
|
27
|
26
|
12
|
-154
|
0
|
-
|
80
|
21
|
23
|
22
|
-
|
29
|
15
|
152
|
91
|
-
|
137
|
28
|
100
|
53
|
-
|
104
|
108
|
102
|
-47
|
-
|
-423
|
-
|
324
|
-32
|
-
|
72
|
256
|
46
|
17
|
-
|
39
|
71
|
10
|
43
|
|
純利益
|
-12
|
38
|
-20
|
217
|
-21
|
55
|
30
|
231
|
48
|
19
|
-4
|
243
|
15
|
-
|
44
|
-14
|
123
|
8
|
-
|
-116
|
32
|
265
|
155
|
-
|
172
|
21
|
134
|
81
|
-
|
101
|
246
|
61
|
25
|
-
|
522
|
-
|
-424
|
-162
|
-
|
27
|
-60
|
-139
|
-37
|
-
|
60
|
126
|
43
|
170
|
|
一株あたり利益
|
-2.09
|
6.5
|
-3.3
|
17.82
|
-3.54
|
9.29
|
5.16
|
13.88
|
3.6
|
1.3
|
-0.26
|
17.17
|
1.05
|
-
|
3.11
|
-0.97
|
8.57
|
0.59
|
-
|
-8.19
|
2.29
|
18.52
|
10.82
|
-
|
11.98
|
1.46
|
9.35
|
5.65
|
-
|
7.07
|
17.15
|
4.25
|
1.76
|
-
|
36.4
|
36.25
|
-29.59
|
-11.33
|
-
|
1.91
|
-4.18
|
-9.74
|
-2.58
|
-
|
4.21
|
8.82
|
2.98
|
11.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|