|
（単位：百万円）
|
1Q16
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
17,490
|
17,683
|
15,599
|
16,632
|
15,156
|
13,913
|
13,814
|
12,600
|
11,260
|
11,863
|
12,985
|
14,170
|
11,727
|
12,258
|
11,776
|
14,407
|
11,750
|
11,640
|
11,647
|
13,545
|
8,146
|
11,135
|
11,673
|
13,867
|
10,099
|
10,350
|
11,164
|
14,050
|
12,369
|
10,750
|
15,109
|
14,128
|
12,970
|
12,683
|
13,747
|
14,947
|
11,106
|
11,173
|
11,567
|
13,256
|
10,831
|
12,772
|
|
売上原価
|
16,337
|
15,761
|
14,123
|
14,304
|
13,323
|
12,755
|
11,893
|
10,381
|
9,556
|
9,930
|
10,890
|
11,774
|
9,878
|
10,245
|
9,979
|
12,471
|
10,135
|
9,862
|
9,526
|
11,624
|
6,764
|
9,391
|
9,654
|
11,525
|
8,548
|
9,073
|
9,852
|
12,256
|
10,795
|
9,986
|
13,107
|
12,539
|
12,120
|
11,802
|
12,471
|
13,526
|
10,502
|
10,625
|
10,898
|
11,945
|
10,088
|
11,129
|
|
売上総利益
|
1,152
|
1,923
|
1,475
|
2,328
|
1,833
|
1,158
|
1,921
|
2,218
|
1,704
|
1,932
|
2,096
|
2,396
|
1,849
|
2,012
|
1,798
|
1,935
|
1,615
|
1,778
|
2,121
|
1,921
|
1,382
|
1,743
|
2,020
|
2,341
|
1,551
|
1,277
|
1,312
|
1,794
|
1,574
|
763
|
2,002
|
1,589
|
850
|
881
|
1,276
|
1,420
|
604
|
547
|
669
|
1,312
|
743
|
1,643
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,207
|
1,278
|
1,275
|
1,243
|
1,150
|
1,101
|
1,093
|
1,104
|
983
|
965
|
978
|
1,110
|
802
|
750
|
806
|
866
|
796
|
765
|
757
|
775
|
664
|
729
|
749
|
879
|
704
|
704
|
763
|
831
|
750
|
759
|
733
|
874
|
785
|
839
|
882
|
879
|
786
|
794
|
755
|
777
|
801
|
808
|
|
営業利益
|
-54
|
643
|
201
|
1,085
|
682
|
58
|
828
|
1,113
|
720
|
967
|
1,118
|
1,287
|
1,046
|
1,263
|
991
|
1,069
|
819
|
1,013
|
1,364
|
1,146
|
718
|
1,013
|
1,271
|
1,462
|
847
|
573
|
548
|
963
|
823
|
5
|
1,269
|
714
|
64
|
43
|
393
|
541
|
-181
|
-248
|
-85
|
533
|
-58
|
835
|
|
経常（税引前）利益
|
-236
|
405
|
-34
|
724
|
255
|
-349
|
1,280
|
745
|
409
|
552
|
932
|
1,060
|
853
|
1,063
|
869
|
832
|
695
|
831
|
1,260
|
1,018
|
647
|
918
|
1,224
|
1,458
|
767
|
551
|
590
|
771
|
829
|
-20
|
1,342
|
561
|
-81
|
11
|
284
|
517
|
-213
|
-447
|
-155
|
280
|
-296
|
717
|
|
法人税等合計
|
112
|
27
|
-10
|
138
|
64
|
-155
|
218
|
272
|
128
|
169
|
97
|
229
|
259
|
157
|
190
|
188
|
237
|
183
|
312
|
245
|
-114
|
248
|
321
|
499
|
255
|
156
|
119
|
-114
|
268
|
-104
|
374
|
10
|
78
|
60
|
148
|
-506
|
132
|
-99
|
-174
|
1,250
|
69
|
36
|
|
純利益
|
80
|
-2,671
|
-53
|
-369
|
187
|
-144
|
1,834
|
143
|
281
|
163
|
848
|
906
|
545
|
897
|
677
|
607
|
459
|
647
|
949
|
735
|
452
|
671
|
902
|
890
|
511
|
397
|
471
|
850
|
557
|
-226
|
932
|
203
|
-84
|
69
|
-1,667
|
656
|
-965
|
66
|
44
|
-2,311
|
-367
|
1,103
|
|
一株あたり利益
|
9.14
|
-304.75
|
-6.11
|
-44.68
|
14.96
|
-16.48
|
195.77
|
0.97
|
23.26
|
6.69
|
72.47
|
89.43
|
38.78
|
64.56
|
50.09
|
44.26
|
35.35
|
44.84
|
69.94
|
54.77
|
38.2
|
45.41
|
65.26
|
64.22
|
36.7
|
26.79
|
37.03
|
69.57
|
42.67
|
-19.28
|
69.98
|
17.29
|
-7.32
|
6.07
|
-145.7
|
57.05
|
-84.3
|
-4.29
|
3.79
|
-201.54
|
-32.02
|
92.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
2
|
-
|
2
|
-
|
2
|