|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
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
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
3,576
|
3,040
|
2,281
|
2,918
|
1,838
|
6,726
|
979
|
5,132
|
1,993
|
5,819
|
664
|
2,853
|
4,485
|
7,657
|
2,924
|
-
|
1,518
|
1,304
|
9,487
|
1,790
|
-
|
4,883
|
3,398
|
6,598
|
6,910
|
-
|
2,058
|
1,829
|
5,238
|
2,486
|
-
|
3,598
|
2,125
|
7,410
|
1,990
|
-
|
2,896
|
4,644
|
8,514
|
3,334
|
-
|
1,415
|
5,440
|
9,029
|
-
|
|
売上原価
|
-
|
2,836
|
2,494
|
1,893
|
2,347
|
1,487
|
5,418
|
730
|
4,092
|
1,556
|
4,826
|
510
|
2,295
|
3,489
|
6,158
|
2,430
|
-
|
1,187
|
1,045
|
7,828
|
1,427
|
-
|
4,040
|
2,712
|
5,354
|
5,681
|
-
|
1,697
|
1,510
|
4,320
|
1,958
|
-
|
2,766
|
1,658
|
6,000
|
1,605
|
-
|
2,388
|
3,715
|
6,905
|
2,607
|
-
|
1,052
|
4,371
|
7,015
|
-
|
|
売上総利益
|
-
|
740
|
545
|
388
|
570
|
352
|
1,307
|
248
|
1,040
|
437
|
994
|
154
|
558
|
996
|
1,498
|
493
|
-
|
331
|
260
|
1,659
|
363
|
-
|
843
|
685
|
1,245
|
1,228
|
-
|
361
|
320
|
918
|
527
|
-
|
833
|
466
|
1,410
|
384
|
-
|
508
|
929
|
1,609
|
727
|
-
|
362
|
1,069
|
2,015
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
356
|
398
|
348
|
332
|
386
|
475
|
363
|
347
|
391
|
457
|
318
|
414
|
440
|
623
|
412
|
-
|
463
|
490
|
657
|
514
|
-
|
508
|
472
|
491
|
870
|
-
|
366
|
360
|
449
|
515
|
-
|
434
|
423
|
505
|
416
|
-
|
522
|
687
|
665
|
508
|
-
|
410
|
629
|
628
|
-
|
|
営業利益
|
-
|
383
|
148
|
39
|
238
|
-34
|
833
|
-115
|
693
|
45
|
537
|
-163
|
144
|
554
|
876
|
81
|
-
|
-131
|
-231
|
1,001
|
-151
|
-
|
335
|
213
|
582
|
357
|
-
|
-5
|
-39
|
468
|
11
|
-
|
399
|
44
|
904
|
-31
|
-
|
-15
|
241
|
945
|
218
|
-
|
-47
|
440
|
1,387
|
-
|
|
経常（税引前）利益
|
-
|
343
|
118
|
5
|
208
|
-63
|
806
|
-149
|
662
|
16
|
514
|
-184
|
121
|
527
|
848
|
14
|
-
|
-156
|
-265
|
969
|
-187
|
-
|
307
|
146
|
547
|
318
|
-
|
-41
|
-69
|
446
|
-19
|
-
|
366
|
9
|
867
|
-76
|
-
|
-51
|
200
|
1,011
|
285
|
-
|
-86
|
382
|
1,350
|
-
|
|
法人税等合計
|
-
|
124
|
44
|
13
|
69
|
-8
|
276
|
-45
|
207
|
14
|
158
|
-53
|
43
|
165
|
269
|
3
|
-
|
-44
|
-80
|
301
|
-51
|
-
|
90
|
54
|
172
|
98
|
-
|
123
|
-8
|
140
|
-2
|
-
|
113
|
5
|
269
|
-13
|
-
|
-11
|
63
|
316
|
89
|
-
|
4
|
108
|
407
|
-
|
|
純利益
|
-
|
219
|
74
|
-8
|
139
|
-46
|
529
|
-104
|
455
|
8
|
360
|
-130
|
77
|
366
|
578
|
10
|
-
|
-110
|
-185
|
670
|
-135
|
-
|
215
|
93
|
375
|
215
|
-
|
-31
|
-50
|
307
|
-16
|
-
|
251
|
4
|
599
|
-63
|
-
|
-40
|
136
|
696
|
196
|
-
|
-74
|
273
|
944
|
-
|
|
一株あたり利益
|
31.43
|
35.46
|
12.01
|
-1.44
|
22.69
|
-7.34
|
85.8
|
-16.89
|
73.88
|
1.37
|
58.34
|
-21.13
|
12.45
|
59.56
|
93.63
|
1.78
|
-
|
-18.15
|
-30.54
|
109.94
|
-22.91
|
-
|
36.49
|
15.69
|
63.34
|
36.39
|
-
|
-5.32
|
-8.38
|
51.64
|
-2.85
|
-
|
42.24
|
0.8
|
100.23
|
-10.59
|
-
|
-6.65
|
22.81
|
115.98
|
32.7
|
-
|
-12.35
|
45.31
|
156.81
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
-
|
7
|
-
|
7
|
-
|
-
|
7
|
-
|
7
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
11
|
-
|
11
|
-
|
-
|
11
|
-
|
12
|
-
|
-
|
14
|
14
|