|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
12,329
|
12,972
|
11,645
|
11,327
|
12,411
|
15,683
|
14,606
|
14,467
|
14,518
|
15,469
|
14,112
|
14,628
|
14,945
|
16,659
|
15,225
|
15,124
|
14,763
|
15,083
|
10,704
|
9,049
|
13,297
|
14,562
|
13,495
|
13,148
|
12,818
|
14,306
|
14,005
|
14,820
|
17,200
|
16,857
|
18,109
|
18,254
|
18,159
|
20,022
|
18,231
|
18,375
|
18,298
|
18,607
|
16,703
|
17,386
|
|
売上原価
|
-
|
10,364
|
11,277
|
9,461
|
9,280
|
9,960
|
12,758
|
11,856
|
11,674
|
11,837
|
12,591
|
11,581
|
12,191
|
12,558
|
13,075
|
12,421
|
12,439
|
13,205
|
12,777
|
9,267
|
8,050
|
11,216
|
11,617
|
11,442
|
11,261
|
11,136
|
12,137
|
12,249
|
12,890
|
14,837
|
14,344
|
15,557
|
15,673
|
15,059
|
16,831
|
15,709
|
15,984
|
15,940
|
15,609
|
14,506
|
14,858
|
|
売上総利益
|
-
|
1,965
|
1,695
|
2,184
|
2,046
|
2,452
|
2,924
|
2,749
|
2,794
|
2,680
|
2,878
|
2,530
|
2,437
|
2,387
|
3,585
|
2,804
|
2,685
|
1,558
|
2,305
|
1,437
|
998
|
2,082
|
2,944
|
2,052
|
1,887
|
1,683
|
2,169
|
1,756
|
1,929
|
2,363
|
2,514
|
2,552
|
2,580
|
3,100
|
3,192
|
2,521
|
2,392
|
2,357
|
2,999
|
2,197
|
2,527
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,551
|
1,578
|
1,501
|
1,516
|
1,464
|
2,174
|
1,895
|
2,034
|
1,945
|
2,015
|
1,897
|
1,599
|
1,683
|
2,544
|
2,185
|
2,179
|
1,339
|
1,837
|
1,672
|
1,383
|
1,713
|
1,826
|
1,797
|
1,798
|
1,768
|
1,842
|
1,894
|
2,086
|
1,896
|
2,085
|
2,148
|
2,191
|
2,216
|
2,431
|
2,355
|
2,336
|
2,148
|
2,516
|
2,291
|
2,465
|
|
営業利益
|
-
|
414
|
118
|
682
|
531
|
987
|
750
|
854
|
759
|
735
|
864
|
632
|
839
|
703
|
1,041
|
618
|
506
|
219
|
468
|
-234
|
-385
|
368
|
1,118
|
255
|
88
|
-85
|
328
|
-138
|
-157
|
467
|
429
|
403
|
627
|
885
|
761
|
165
|
57
|
209
|
482
|
-94
|
63
|
|
経常（税引前）利益
|
-
|
155
|
-672
|
41
|
200
|
1,314
|
564
|
966
|
752
|
683
|
717
|
726
|
724
|
916
|
919
|
641
|
481
|
228
|
350
|
-421
|
-417
|
396
|
1,492
|
366
|
101
|
-34
|
603
|
250
|
130
|
588
|
380
|
689
|
786
|
956
|
657
|
556
|
-70
|
-125
|
248
|
-62
|
300
|
|
法人税等合計
|
-
|
216
|
-290
|
182
|
163
|
167
|
222
|
255
|
230
|
253
|
-326
|
307
|
247
|
179
|
172
|
210
|
58
|
140
|
797
|
-43
|
89
|
93
|
76
|
176
|
105
|
37
|
-199
|
127
|
70
|
168
|
15
|
203
|
145
|
306
|
-104
|
97
|
-24
|
83
|
-147
|
115
|
159
|
|
純利益
|
-
|
-66
|
-426
|
-175
|
-897
|
1,028
|
457
|
708
|
520
|
7
|
840
|
410
|
793
|
748
|
308
|
426
|
421
|
126
|
-2,150
|
-494
|
-1,050
|
311
|
1,490
|
199
|
71
|
33
|
321
|
120
|
104
|
437
|
-178
|
535
|
681
|
395
|
205
|
459
|
-142
|
-286
|
-332
|
232
|
199
|
|
一株あたり利益
|
20.14
|
-9.25
|
-44.72
|
-20.54
|
-96.33
|
126.26
|
44.01
|
71.78
|
52.69
|
-0.52
|
87.98
|
42.04
|
79.72
|
75.71
|
28.8
|
43.13
|
39.83
|
13.21
|
-225.22
|
-51.78
|
-109.87
|
32.53
|
152.65
|
20.9
|
5.78
|
2.59
|
33.55
|
11.82
|
10.9
|
45.64
|
-13.65
|
55.91
|
71.07
|
41.23
|
19.94
|
47.97
|
-14.8
|
-29.91
|
-34.65
|
24.22
|
20.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
25
|
-
|
5
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
28
|
-
|
20
|