|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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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
|
2Q26
|
|
売上高
|
-
|
7,255
|
4,571
|
4,708
|
4,009
|
-
|
4,156
|
4,899
|
4,176
|
7,386
|
4,627
|
4,769
|
4,188
|
7,657
|
4,428
|
4,867
|
5,038
|
7,160
|
4,378
|
4,788
|
4,267
|
7,785
|
4,510
|
4,720
|
4,007
|
7,646
|
4,518
|
4,976
|
4,245
|
7,920
|
4,660
|
4,974
|
4,132
|
7,640
|
4,251
|
5,056
|
4,214
|
8,091
|
4,548
|
5,205
|
4,368
|
|
売上原価
|
-
|
4,309
|
2,603
|
2,623
|
2,268
|
-
|
-
|
2,621
|
2,317
|
4,305
|
-
|
2,574
|
-
|
3,908
|
-
|
2,592
|
2,733
|
4,582
|
-
|
2,581
|
2,234
|
4,686
|
-
|
2,540
|
2,119
|
-
|
-
|
2,597
|
2,294
|
4,587
|
-
|
2,627
|
2,278
|
4,360
|
-
|
2,589
|
2,349
|
4,565
|
-
|
2,742
|
2,474
|
|
売上総利益
|
-
|
2,946
|
1,967
|
2,084
|
1,741
|
-
|
1,787
|
2,278
|
1,858
|
3,081
|
2,080
|
2,195
|
-
|
2,801
|
2,026
|
2,276
|
2,403
|
-
|
2,037
|
2,207
|
2,048
|
3,265
|
2,182
|
2,180
|
-
|
3,083
|
1,549
|
2,379
|
1,951
|
3,356
|
2,072
|
2,347
|
1,891
|
3,280
|
1,714
|
2,467
|
1,865
|
3,526
|
2,146
|
2,463
|
1,893
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,221
|
2,042
|
2,105
|
2,102
|
-
|
1,974
|
2,083
|
2,075
|
2,332
|
2,199
|
2,101
|
-
|
2,123
|
2,221
|
2,180
|
2,320
|
2,531
|
2,175
|
2,092
|
2,068
|
-
|
2,238
|
2,147
|
2,208
|
2,308
|
1,896
|
2,257
|
2,320
|
2,557
|
2,437
|
2,204
|
-
|
2,289
|
2,171
|
2,235
|
2,251
|
2,380
|
2,478
|
2,294
|
2,265
|
|
営業利益
|
-
|
725
|
-57
|
-21
|
-362
|
-
|
-188
|
194
|
-217
|
748
|
-119
|
94
|
-
|
677
|
-196
|
95
|
81
|
700
|
-302
|
114
|
-53
|
-
|
-57
|
33
|
-320
|
935
|
-220
|
122
|
-315
|
967
|
-398
|
143
|
-351
|
951
|
-457
|
231
|
-385
|
1,145
|
-331
|
169
|
-371
|
|
経常（税引前）利益
|
-
|
754
|
-56
|
-9
|
-353
|
-
|
-173
|
213
|
-200
|
768
|
-101
|
112
|
-101
|
900
|
-180
|
114
|
92
|
718
|
-288
|
132
|
-118
|
1,001
|
-356
|
57
|
-295
|
959
|
-209
|
143
|
-306
|
986
|
-388
|
165
|
-347
|
972
|
-439
|
252
|
-370
|
1,163
|
-316
|
186
|
-360
|
|
法人税等合計
|
-
|
259
|
85
|
3
|
-92
|
-
|
-42
|
76
|
-50
|
244
|
-73
|
45
|
-17
|
282
|
-112
|
40
|
30
|
7
|
-95
|
50
|
-
|
396
|
-131
|
-23
|
-91
|
168
|
-116
|
29
|
-90
|
326
|
-78
|
61
|
-98
|
324
|
-84
|
86
|
-102
|
366
|
-172
|
66
|
-96
|
|
純利益
|
-
|
494
|
-25
|
-23
|
-262
|
-
|
-131
|
136
|
-152
|
523
|
-211
|
66
|
-85
|
616
|
-224
|
74
|
39
|
493
|
-332
|
81
|
-96
|
683
|
-329
|
72
|
-266
|
701
|
-244
|
33
|
-174
|
664
|
-338
|
104
|
-255
|
694
|
-340
|
165
|
-268
|
797
|
-360
|
120
|
-263
|
|
一株あたり利益
|
-32.16
|
68.02
|
-3.33
|
-3.08
|
-36.58
|
66.38
|
-18.17
|
19.39
|
-21.41
|
74.17
|
-29.84
|
9.43
|
-11.92
|
87.44
|
-31.61
|
10.49
|
5.58
|
69.99
|
-46.97
|
11.55
|
-13.48
|
96.92
|
-46.59
|
10.23
|
-37.58
|
99.43
|
-34.45
|
4.72
|
-24.58
|
94.21
|
-47.8
|
14.74
|
-36.11
|
98.45
|
-48.05
|
23.48
|
-38.17
|
113.03
|
-50.94
|
17.14
|
-37.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|