|
（単位：百万円）
|
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
|
-
|
3,723
|
4,849
|
3,243
|
3,675
|
3,511
|
4,945
|
3,199
|
4,216
|
4,183
|
5,154
|
3,681
|
4,357
|
4,066
|
5,458
|
3,865
|
4,762
|
4,127
|
5,674
|
3,723
|
4,408
|
4,274
|
6,223
|
4,261
|
4,404
|
4,420
|
5,344
|
4,402
|
4,574
|
4,595
|
5,603
|
4,544
|
4,916
|
5,148
|
5,905
|
4,605
|
5,306
|
5,123
|
6,067
|
5,132
|
5,589
|
|
売上原価
|
-
|
3,123
|
3,822
|
2,805
|
3,174
|
3,037
|
3,947
|
2,834
|
3,448
|
3,479
|
4,225
|
3,165
|
3,744
|
3,419
|
4,507
|
3,293
|
4,040
|
3,525
|
4,609
|
3,308
|
3,652
|
3,640
|
5,050
|
3,617
|
3,707
|
3,679
|
4,463
|
3,852
|
3,791
|
3,786
|
4,303
|
3,858
|
3,997
|
4,212
|
4,609
|
4,009
|
4,297
|
4,136
|
4,629
|
4,295
|
4,411
|
|
売上総利益
|
-
|
600
|
1,026
|
437
|
500
|
473
|
998
|
365
|
768
|
703
|
929
|
516
|
613
|
646
|
951
|
571
|
721
|
602
|
1,065
|
414
|
756
|
633
|
1,173
|
643
|
695
|
741
|
881
|
549
|
782
|
809
|
1,299
|
686
|
919
|
934
|
1,296
|
596
|
1,008
|
986
|
1,437
|
837
|
1,178
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
649
|
635
|
595
|
589
|
563
|
570
|
609
|
593
|
555
|
598
|
612
|
601
|
562
|
632
|
642
|
674
|
575
|
635
|
593
|
606
|
559
|
582
|
624
|
643
|
563
|
578
|
655
|
657
|
668
|
721
|
709
|
751
|
695
|
805
|
787
|
770
|
785
|
765
|
820
|
894
|
|
営業利益
|
-
|
-49
|
390
|
-158
|
-89
|
-91
|
427
|
-245
|
175
|
148
|
330
|
-96
|
12
|
84
|
319
|
-71
|
47
|
26
|
430
|
-179
|
149
|
73
|
591
|
18
|
52
|
177
|
303
|
-106
|
125
|
141
|
577
|
-24
|
167
|
238
|
491
|
-190
|
237
|
201
|
673
|
17
|
283
|
|
経常（税引前）利益
|
-
|
-46
|
441
|
-161
|
-86
|
-80
|
468
|
-248
|
179
|
201
|
331
|
-69
|
34
|
125
|
307
|
-50
|
88
|
62
|
439
|
-158
|
194
|
139
|
578
|
50
|
125
|
246
|
333
|
-26
|
195
|
234
|
517
|
40
|
292
|
320
|
437
|
-56
|
314
|
266
|
700
|
64
|
285
|
|
法人税等合計
|
-
|
20
|
-19
|
5
|
9
|
12
|
14
|
6
|
-4
|
-1
|
71
|
20
|
1
|
21
|
25
|
9
|
-23
|
-3
|
208
|
-27
|
36
|
42
|
16
|
31
|
5
|
106
|
55
|
-17
|
12
|
143
|
111
|
10
|
89
|
41
|
217
|
-23
|
86
|
50
|
180
|
22
|
106
|
|
純利益
|
-
|
-66
|
440
|
-167
|
-96
|
-92
|
445
|
-254
|
183
|
201
|
73
|
-89
|
49
|
104
|
279
|
-59
|
110
|
65
|
230
|
-131
|
157
|
97
|
562
|
19
|
119
|
139
|
278
|
-10
|
183
|
90
|
218
|
29
|
203
|
278
|
218
|
-35
|
229
|
214
|
622
|
45
|
74
|
|
一株あたり利益
|
-1.28
|
-7.88
|
53.34
|
-20.04
|
-11.4
|
-10.95
|
53.36
|
-30.22
|
21.57
|
23.51
|
8.61
|
-10.47
|
5.8
|
12.3
|
32.85
|
-6.93
|
13.27
|
7.97
|
27.8
|
-16.55
|
23.1
|
14.21
|
79.38
|
2.65
|
14.14
|
17.38
|
35.2
|
-1.15
|
22.81
|
11.22
|
27.18
|
3.72
|
25.27
|
34.54
|
27.1
|
-4.23
|
28.43
|
26.64
|
76.79
|
5.44
|
8.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
32
|
-
|
17
|