|
（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
|
-
|
10,904
|
12,922
|
9,957
|
10,597
|
11,002
|
14,231
|
11,265
|
12,533
|
14,119
|
13,989
|
13,390
|
12,773
|
13,685
|
13,621
|
12,009
|
12,074
|
11,805
|
11,142
|
7,923
|
8,027
|
9,924
|
11,270
|
10,742
|
11,136
|
11,541
|
13,913
|
11,223
|
13,164
|
12,887
|
10,888
|
12,406
|
12,863
|
13,242
|
12,555
|
10,920
|
10,818
|
10,982
|
11,573
|
10,062
|
10,145
|
|
売上原価
|
-
|
9,170
|
11,010
|
8,278
|
8,782
|
9,079
|
11,597
|
9,431
|
10,528
|
11,832
|
11,690
|
11,545
|
10,901
|
11,259
|
11,509
|
9,918
|
10,302
|
9,777
|
8,944
|
6,860
|
6,955
|
8,031
|
9,319
|
8,863
|
9,272
|
9,611
|
11,771
|
9,416
|
11,677
|
10,903
|
9,033
|
10,522
|
10,886
|
11,026
|
10,434
|
9,203
|
9,216
|
9,479
|
9,666
|
8,651
|
8,536
|
|
売上総利益
|
-
|
1,734
|
1,911
|
1,679
|
1,814
|
1,922
|
2,635
|
1,833
|
2,005
|
2,287
|
2,298
|
1,844
|
1,872
|
2,427
|
2,112
|
2,091
|
1,772
|
2,027
|
2,198
|
1,063
|
1,072
|
1,892
|
1,951
|
1,878
|
1,864
|
1,931
|
2,142
|
1,807
|
1,487
|
1,984
|
1,854
|
1,883
|
1,977
|
2,216
|
2,122
|
1,717
|
1,601
|
1,504
|
1,906
|
1,411
|
1,608
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,307
|
1,343
|
1,250
|
1,277
|
1,389
|
1,527
|
1,295
|
1,466
|
1,492
|
1,627
|
1,410
|
1,572
|
1,533
|
1,471
|
1,547
|
1,353
|
1,411
|
1,320
|
1,171
|
1,280
|
1,268
|
1,308
|
1,256
|
1,238
|
1,275
|
1,395
|
1,212
|
1,358
|
1,342
|
1,202
|
1,356
|
1,344
|
1,505
|
1,592
|
1,369
|
1,391
|
1,277
|
1,527
|
1,299
|
1,155
|
|
営業利益
|
-
|
427
|
567
|
429
|
536
|
533
|
1,106
|
537
|
538
|
794
|
670
|
434
|
299
|
894
|
641
|
544
|
419
|
615
|
878
|
-108
|
-208
|
623
|
643
|
622
|
625
|
656
|
747
|
594
|
130
|
641
|
653
|
527
|
632
|
712
|
529
|
347
|
211
|
227
|
378
|
111
|
454
|
|
経常（税引前）利益
|
-
|
355
|
499
|
268
|
421
|
485
|
1,086
|
424
|
523
|
733
|
607
|
351
|
291
|
833
|
641
|
439
|
419
|
598
|
823
|
-123
|
-233
|
504
|
579
|
662
|
573
|
638
|
798
|
693
|
101
|
748
|
854
|
476
|
661
|
730
|
554
|
360
|
224
|
241
|
447
|
161
|
477
|
|
法人税等合計
|
-
|
111
|
42
|
73
|
68
|
122
|
100
|
95
|
126
|
143
|
-112
|
138
|
142
|
191
|
301
|
206
|
128
|
184
|
129
|
31
|
147
|
146
|
85
|
182
|
194
|
144
|
83
|
257
|
119
|
205
|
-34
|
155
|
110
|
121
|
83
|
111
|
106
|
84
|
298
|
77
|
99
|
|
純利益
|
-
|
258
|
-168
|
188
|
355
|
363
|
989
|
367
|
357
|
585
|
683
|
203
|
140
|
619
|
551
|
263
|
278
|
411
|
637
|
-361
|
-182
|
351
|
-121
|
235
|
380
|
492
|
686
|
435
|
-119
|
532
|
526
|
290
|
552
|
547
|
454
|
217
|
110
|
157
|
-2,487
|
276
|
323
|
|
一株あたり利益
|
-7.64
|
19.19
|
-137.69
|
9.19
|
16.37
|
23.27
|
455.95
|
20.58
|
82.05
|
162.87
|
211.66
|
43.08
|
38.68
|
168.75
|
120.48
|
56.41
|
62.14
|
95.91
|
201.09
|
-132.61
|
-66.43
|
86.66
|
-127.42
|
24.4
|
76.94
|
140.66
|
124.17
|
46.82
|
-79.08
|
112.39
|
173.51
|
31.51
|
133.35
|
135.77
|
127.78
|
25.39
|
20.95
|
39.08
|
-893.62
|
73.14
|
65.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
9.18
|
16.29
|
23.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
25
|