|
（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
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,917
|
5,529
|
5,204
|
5,942
|
6,763
|
5,372
|
5,293
|
6,445
|
6,686
|
5,539
|
4,933
|
5,991
|
6,256
|
4,690
|
4,494
|
5,380
|
5,626
|
4,121
|
2,280
|
3,984
|
4,150
|
5,814
|
4,721
|
5,702
|
5,164
|
5,858
|
4,456
|
5,361
|
5,020
|
5,666
|
4,791
|
5,868
|
5,135
|
5,415
|
4,497
|
5,821
|
5,561
|
6,001
|
4,310
|
5,863
|
|
売上原価
|
-
|
4,754
|
3,768
|
3,400
|
3,818
|
4,534
|
3,898
|
3,471
|
4,422
|
4,688
|
3,779
|
3,382
|
4,088
|
4,393
|
4,035
|
3,247
|
3,669
|
3,731
|
2,966
|
1,614
|
3,059
|
3,151
|
4,710
|
3,282
|
4,663
|
3,569
|
4,812
|
3,289
|
3,895
|
3,852
|
4,089
|
3,357
|
3,911
|
3,476
|
3,615
|
2,949
|
4,073
|
3,743
|
4,173
|
2,969
|
3,848
|
|
売上総利益
|
-
|
2,162
|
1,762
|
1,804
|
2,123
|
2,230
|
1,473
|
1,821
|
2,024
|
1,997
|
1,761
|
1,551
|
1,903
|
1,863
|
654
|
1,246
|
1,712
|
1,894
|
1,155
|
665
|
926
|
998
|
1,104
|
1,438
|
1,039
|
1,595
|
1,047
|
1,166
|
1,466
|
1,169
|
1,577
|
1,434
|
1,956
|
1,659
|
1,800
|
1,547
|
1,748
|
1,819
|
1,828
|
1,341
|
2,015
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,660
|
1,565
|
1,797
|
1,534
|
1,692
|
1,567
|
1,835
|
1,575
|
1,746
|
1,597
|
1,814
|
1,668
|
1,698
|
1,695
|
1,608
|
1,634
|
1,732
|
1,494
|
1,374
|
1,518
|
1,419
|
1,975
|
1,680
|
1,813
|
1,873
|
2,047
|
1,796
|
1,897
|
1,721
|
2,095
|
1,865
|
1,738
|
1,789
|
1,883
|
1,832
|
1,917
|
1,960
|
2,164
|
1,863
|
1,849
|
|
営業利益
|
-
|
503
|
196
|
6
|
590
|
537
|
-93
|
-14
|
448
|
252
|
163
|
-262
|
234
|
164
|
-1,039
|
-362
|
78
|
163
|
-340
|
-708
|
-593
|
-421
|
-871
|
-241
|
-775
|
-278
|
-999
|
-630
|
-430
|
-552
|
-519
|
-430
|
218
|
-130
|
-83
|
-284
|
-169
|
-142
|
-335
|
-522
|
166
|
|
経常（税引前）利益
|
-
|
663
|
80
|
-65
|
518
|
799
|
-147
|
105
|
457
|
334
|
-64
|
-151
|
239
|
245
|
-1,059
|
-254
|
74
|
285
|
-309
|
-517
|
-401
|
-339
|
-738
|
-55
|
-716
|
-77
|
-956
|
-391
|
-291
|
-332
|
-569
|
-128
|
94
|
5
|
-22
|
-108
|
-26
|
87
|
-186
|
-464
|
154
|
|
法人税等合計
|
-
|
169
|
60
|
18
|
169
|
290
|
-127
|
32
|
133
|
118
|
-35
|
3
|
107
|
81
|
-322
|
-18
|
18
|
-225
|
679
|
21
|
21
|
-5
|
-184
|
52
|
-18
|
17
|
-23
|
37
|
19
|
-20
|
3
|
19
|
458
|
60
|
40
|
-33
|
15
|
15
|
2
|
42
|
2
|
|
純利益
|
-
|
566
|
334
|
-88
|
375
|
535
|
-139
|
71
|
314
|
279
|
-76
|
-207
|
257
|
70
|
-3,183
|
-241
|
54
|
-4,747
|
-986
|
-857
|
190
|
-416
|
-2,739
|
-106
|
-701
|
-95
|
-920
|
-425
|
-269
|
-118
|
-403
|
-149
|
1,236
|
144
|
100
|
22
|
277
|
494
|
-1,169
|
-509
|
154
|
|
一株あたり利益
|
1.07
|
3.38
|
2.01
|
-0.55
|
2.28
|
3.25
|
-0.85
|
0.44
|
19.1
|
17.07
|
-4.76
|
-12.96
|
15.68
|
4.13
|
-198.85
|
-15.12
|
2.96
|
-296.44
|
-61.51
|
-53.5
|
11.76
|
-26.07
|
-170.91
|
-6.79
|
-43.72
|
-5.99
|
-57.53
|
-26.56
|
-16.79
|
-7.36
|
-25.16
|
-9.33
|
77.23
|
8.96
|
6.26
|
1.4
|
17.28
|
30.84
|
-73.01
|
-31.86
|
9.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|