|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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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
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2Q26
|
|
売上高
|
-
|
5,938
|
5,908
|
6,253
|
6,306
|
6,926
|
6,482
|
6,471
|
6,273
|
6,845
|
6,135
|
5,990
|
5,745
|
6,603
|
6,240
|
6,136
|
5,741
|
6,282
|
4,914
|
1,257
|
2,665
|
3,394
|
1,625
|
1,380
|
1,338
|
3,219
|
2,060
|
3,740
|
3,852
|
4,893
|
4,690
|
4,903
|
5,045
|
5,590
|
5,061
|
5,027
|
5,112
|
5,709
|
5,224
|
5,375
|
5,292
|
|
売上原価
|
-
|
1,950
|
1,927
|
2,065
|
2,087
|
2,296
|
2,138
|
2,166
|
2,017
|
2,215
|
2,006
|
1,943
|
1,883
|
2,136
|
2,055
|
1,980
|
1,878
|
2,036
|
1,502
|
566
|
1,025
|
1,213
|
776
|
648
|
689
|
1,261
|
888
|
1,390
|
1,380
|
1,733
|
1,655
|
1,735
|
1,813
|
1,883
|
1,763
|
1,769
|
1,899
|
2,037
|
1,871
|
1,933
|
1,986
|
|
売上総利益
|
-
|
3,987
|
3,980
|
4,187
|
4,219
|
4,629
|
4,343
|
4,305
|
4,256
|
4,630
|
4,128
|
4,047
|
3,861
|
4,466
|
4,185
|
4,155
|
3,862
|
4,245
|
3,412
|
691
|
1,639
|
2,181
|
849
|
731
|
648
|
1,957
|
1,171
|
2,350
|
2,472
|
3,159
|
3,035
|
3,167
|
3,231
|
3,707
|
3,297
|
3,258
|
3,212
|
3,672
|
3,352
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3,442
|
3,306
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,773
|
4,010
|
4,221
|
4,228
|
4,323
|
4,293
|
4,275
|
4,231
|
4,283
|
4,199
|
4,160
|
4,081
|
4,260
|
4,357
|
4,126
|
3,975
|
3,968
|
3,561
|
1,530
|
2,698
|
2,812
|
1,931
|
1,550
|
1,485
|
2,688
|
2,555
|
2,983
|
3,070
|
3,296
|
3,401
|
3,391
|
3,458
|
3,368
|
3,298
|
3,215
|
3,239
|
3,426
|
3,351
|
3,268
|
3,192
|
|
営業利益
|
-
|
213
|
-30
|
-34
|
-10
|
306
|
49
|
29
|
24
|
346
|
-72
|
-113
|
-220
|
206
|
-173
|
29
|
-113
|
277
|
-150
|
-840
|
-1,060
|
-632
|
-1,082
|
-820
|
-837
|
-730
|
-1,384
|
-634
|
-598
|
-138
|
-367
|
-224
|
-227
|
339
|
-1
|
42
|
-27
|
246
|
2
|
174
|
113
|
|
経常（税引前）利益
|
-
|
283
|
44
|
5
|
36
|
376
|
109
|
109
|
94
|
408
|
-63
|
-38
|
-192
|
285
|
-150
|
25
|
-224
|
301
|
-93
|
-709
|
-847
|
-442
|
-362
|
356
|
1,140
|
535
|
-434
|
-78
|
-565
|
-216
|
-247
|
-194
|
-202
|
290
|
30
|
86
|
-57
|
270
|
-46
|
107
|
115
|
|
法人税等合計
|
-
|
109
|
-42
|
31
|
36
|
117
|
-30
|
59
|
49
|
127
|
-73
|
23
|
-1
|
63
|
235
|
8
|
8
|
27
|
-6
|
20
|
24
|
14
|
-88
|
2
|
2
|
2
|
-8
|
1
|
2
|
2
|
9
|
3
|
3
|
21
|
21
|
5
|
11
|
4
|
-56
|
16
|
16
|
|
純利益
|
-
|
144
|
72
|
-9
|
-44
|
193
|
-19
|
50
|
29
|
104
|
-433
|
-88
|
-157
|
128
|
-1,914
|
25
|
-161
|
273
|
-20
|
-1,497
|
-906
|
-464
|
-681
|
-340
|
367
|
533
|
-529
|
-79
|
-592
|
-242
|
-399
|
-196
|
-217
|
226
|
-256
|
81
|
-70
|
250
|
-295
|
530
|
99
|
|
一株あたり利益
|
16.86
|
19.78
|
10.27
|
-1.17
|
-6.09
|
26.93
|
-2.42
|
6.45
|
4.04
|
14.51
|
-60.04
|
-12.18
|
-21.7
|
17.83
|
-265.64
|
3.44
|
-22.33
|
37.93
|
-2.73
|
-207.81
|
-151.24
|
-64.47
|
-76.5
|
-33.83
|
36.36
|
52.62
|
-57.91
|
-13.61
|
-58.29
|
-23
|
-31.87
|
-17.31
|
-17.76
|
17.58
|
-27.64
|
1.5
|
-5.55
|
19.74
|
-23.22
|
37.15
|
7.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|