|
（単位：百万円）
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1Q16
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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
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
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|
売上高
|
3,772
|
4,854
|
5,137
|
5,728
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3,287
|
4,287
|
4,396
|
5,771
|
3,952
|
5,069
|
5,137
|
6,040
|
4,471
|
5,389
|
5,919
|
6,635
|
5,584
|
5,214
|
5,575
|
6,466
|
4,885
|
5,265
|
6,101
|
6,552
|
5,550
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5,904
|
6,223
|
6,474
|
5,609
|
5,809
|
6,306
|
7,729
|
5,604
|
6,792
|
6,904
|
7,176
|
5,651
|
6,202
|
6,636
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7,398
|
5,161
|
5,640
|
|
売上原価
|
2,968
|
3,658
|
3,952
|
4,038
|
2,423
|
3,092
|
3,162
|
4,078
|
2,973
|
3,735
|
3,776
|
4,451
|
3,361
|
4,090
|
4,401
|
4,922
|
4,113
|
4,002
|
4,208
|
4,678
|
3,636
|
3,899
|
4,556
|
4,714
|
3,797
|
4,153
|
4,381
|
4,704
|
4,113
|
4,243
|
4,753
|
5,665
|
4,181
|
4,984
|
4,936
|
5,191
|
4,178
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4,442
|
4,814
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5,536
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3,747
|
4,066
|
|
売上総利益
|
804
|
1,195
|
1,185
|
1,689
|
863
|
1,194
|
1,234
|
1,693
|
978
|
1,333
|
1,361
|
1,588
|
1,109
|
1,299
|
1,518
|
1,713
|
1,470
|
1,212
|
1,367
|
1,787
|
1,249
|
1,365
|
1,543
|
1,837
|
1,752
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1,750
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1,842
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1,770
|
1,495
|
1,566
|
1,552
|
2,064
|
1,422
|
1,806
|
1,967
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1,985
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1,473
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1,759
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1,822
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1,861
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1,413
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1,573
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|
売上総利益率（％）
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|
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|
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|
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|
|
|
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|
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|
|
|
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|
|
|
|
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|
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|
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営業費用
|
1,064
|
1,080
|
1,118
|
1,099
|
1,076
|
1,133
|
1,062
|
1,057
|
1,007
|
1,087
|
1,023
|
1,189
|
1,089
|
1,079
|
1,126
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1,223
|
1,137
|
1,165
|
1,264
|
1,205
|
1,093
|
1,162
|
1,183
|
1,370
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1,188
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1,225
|
1,268
|
1,450
|
1,281
|
1,304
|
1,327
|
1,427
|
1,310
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1,398
|
1,491
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1,617
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1,492
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1,451
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1,496
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1,626
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1,503
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1,528
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|
営業利益
|
-260
|
115
|
67
|
590
|
-213
|
61
|
171
|
635
|
-29
|
245
|
337
|
399
|
20
|
219
|
391
|
489
|
333
|
46
|
103
|
581
|
156
|
202
|
359
|
467
|
563
|
525
|
574
|
318
|
213
|
262
|
225
|
636
|
112
|
408
|
477
|
366
|
-19
|
307
|
327
|
234
|
-89
|
46
|
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経常（税引前）利益
|
-257
|
114
|
71
|
618
|
-184
|
42
|
177
|
642
|
-39
|
358
|
320
|
410
|
7
|
220
|
373
|
477
|
323
|
44
|
75
|
619
|
161
|
207
|
369
|
461
|
578
|
529
|
574
|
310
|
222
|
259
|
251
|
643
|
96
|
419
|
500
|
357
|
-15
|
338
|
305
|
257
|
-64
|
42
|
|
法人税等合計
|
-12
|
35
|
42
|
150
|
19
|
29
|
80
|
118
|
38
|
87
|
105
|
121
|
63
|
66
|
131
|
95
|
145
|
24
|
98
|
35
|
89
|
59
|
136
|
70
|
212
|
187
|
198
|
160
|
88
|
131
|
101
|
184
|
59
|
152
|
181
|
60
|
20
|
122
|
117
|
97
|
4
|
29
|
|
純利益
|
-236
|
83
|
37
|
476
|
-200
|
12
|
106
|
510
|
-88
|
271
|
212
|
290
|
-60
|
158
|
243
|
365
|
129
|
19
|
-39
|
165
|
81
|
14
|
172
|
376
|
361
|
341
|
366
|
549
|
142
|
126
|
148
|
458
|
42
|
266
|
320
|
340
|
-34
|
217
|
193
|
165
|
-70
|
15
|
|
一株あたり利益
|
-15.77
|
5.58
|
2.48
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19.68
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-13.36
|
0.79
|
7.13
|
34.16
|
-5.82
|
18.13
|
14.09
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-3.65
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-3.97
|
5.29
|
7.87
|
12.22
|
4.16
|
0.65
|
-1.3
|
5.53
|
2.72
|
0.47
|
5.74
|
12.17
|
11.95
|
11.34
|
12.11
|
18.26
|
4.74
|
4.05
|
4.9
|
15.13
|
1.4
|
8.82
|
10.61
|
11.29
|
-1.11
|
7.21
|
6.42
|
5.48
|
-2.4
|
0.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|