|
（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
|
-
|
3,773
|
3,019
|
3,498
|
3,355
|
3,961
|
3,712
|
3,503
|
3,901
|
5,420
|
5,594
|
5,431
|
4,343
|
4,891
|
6,040
|
5,215
|
5,399
|
5,980
|
6,001
|
6,074
|
7,269
|
6,592
|
7,841
|
7,974
|
8,821
|
9,314
|
9,457
|
8,983
|
9,893
|
10,117
|
1,139
|
1,174
|
1,240
|
1,371
|
1,593
|
1,626
|
1,210
|
1,697
|
1,650
|
2,159
|
1,534
|
|
売上原価
|
-
|
1,551
|
1,121
|
1,540
|
1,492
|
2,328
|
2,148
|
1,587
|
1,830
|
2,326
|
3,123
|
3,042
|
2,264
|
2,557
|
3,538
|
2,822
|
2,952
|
3,090
|
3,450
|
3,570
|
4,379
|
3,806
|
5,033
|
4,547
|
5,208
|
5,378
|
5,709
|
5,031
|
5,724
|
5,244
|
747
|
740
|
1,193
|
1,175
|
1,817
|
859
|
663
|
871
|
860
|
755
|
954
|
|
売上総利益
|
-
|
2,223
|
1,897
|
1,957
|
1,863
|
1,633
|
1,565
|
1,916
|
2,070
|
3,095
|
2,470
|
2,388
|
2,079
|
2,334
|
2,502
|
2,393
|
2,446
|
2,890
|
2,599
|
2,503
|
2,891
|
2,786
|
2,807
|
3,427
|
3,613
|
3,936
|
3,748
|
3,951
|
4,170
|
4,872
|
393
|
433
|
48
|
195
|
-224
|
766
|
548
|
825
|
791
|
1,404
|
579
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,383
|
1,719
|
1,519
|
1,614
|
1,632
|
1,735
|
1,758
|
1,854
|
1,899
|
2,185
|
2,186
|
2,219
|
2,385
|
2,388
|
2,499
|
2,440
|
2,590
|
2,787
|
2,679
|
2,861
|
2,939
|
3,465
|
3,565
|
3,708
|
3,690
|
3,929
|
3,599
|
3,728
|
3,714
|
1,155
|
615
|
549
|
602
|
652
|
718
|
681
|
567
|
706
|
680
|
536
|
|
営業利益
|
-
|
839
|
178
|
438
|
249
|
1
|
-171
|
158
|
216
|
1,195
|
285
|
201
|
-139
|
-51
|
113
|
-105
|
6
|
299
|
-76
|
-175
|
30
|
-154
|
-658
|
-138
|
-95
|
245
|
-180
|
352
|
442
|
1,158
|
-762
|
-182
|
-501
|
-406
|
3,055
|
48
|
-133
|
258
|
84
|
723
|
44
|
|
経常（税引前）利益
|
-
|
843
|
142
|
444
|
259
|
18
|
-194
|
150
|
264
|
1,200
|
301
|
274
|
-51
|
-136
|
190
|
-106
|
-41
|
325
|
-203
|
-161
|
93
|
-200
|
-703
|
59
|
-88
|
285
|
-212
|
421
|
457
|
1,124
|
-775
|
-190
|
-498
|
-429
|
-875
|
56
|
-123
|
269
|
95
|
762
|
56
|
|
法人税等合計
|
-
|
126
|
357
|
103
|
83
|
151
|
18
|
66
|
42
|
417
|
67
|
-368
|
-38
|
55
|
-104
|
-88
|
39
|
142
|
6
|
-46
|
152
|
-8
|
-79
|
76
|
-14
|
45
|
-133
|
203
|
158
|
346
|
5,211
|
17
|
61
|
36
|
118
|
8
|
-1
|
7
|
51
|
101
|
-19
|
|
純利益
|
-
|
717
|
287
|
341
|
175
|
-132
|
-152
|
83
|
51
|
783
|
77
|
643
|
-13
|
-191
|
245
|
-17
|
-67
|
180
|
-207
|
-143
|
-59
|
-192
|
-1,670
|
-16
|
-75
|
221
|
-34
|
765
|
298
|
601
|
10,100
|
-187
|
-487
|
-364
|
-809
|
48
|
-103
|
275
|
73
|
666
|
74
|
|
一株あたり利益
|
-60.03
|
71.54
|
29.29
|
30.1
|
15.33
|
-19.81
|
-15.34
|
4.73
|
5.24
|
79.5
|
2.87
|
44.54
|
-2.46
|
-26.64
|
23.3
|
-1.92
|
-12.91
|
16.9
|
-22.34
|
-14.67
|
-10.21
|
-19.65
|
-170.67
|
-2.22
|
-11.18
|
17.68
|
-3.53
|
74.65
|
29.6
|
44.73
|
1034.95
|
-19.45
|
-52.66
|
-41.16
|
-89.92
|
-8.6
|
-11.77
|
31.43
|
8.33
|
75.74
|
7.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
28.44
|
29.42
|
14.99
|
-19.34
|
-14.98
|
4.64
|
5.15
|
78.08
|
2.83
|
42.3
|
-2.13
|
-26.48
|
22.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.5
|
74.55
|
29.55
|
44.39
|
1034.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
191.11
|
-
|
0
|
-
|
128
|
-
|
106
|
-
|
317
|
-
|
0
|