|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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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
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
4,463
|
8,526
|
3,747
|
4,322
|
4,451
|
8,110
|
3,289
|
4,671
|
4,785
|
7,977
|
3,761
|
4,770
|
5,070
|
8,650
|
3,561
|
4,627
|
4,403
|
7,948
|
2,546
|
4,094
|
4,074
|
7,441
|
3,222
|
3,506
|
4,006
|
6,488
|
3,142
|
3,731
|
4,058
|
6,093
|
2,836
|
4,449
|
4,396
|
6,808
|
3,415
|
4,323
|
4,578
|
6,980
|
3,760
|
4,574
|
|
売上原価
|
-
|
3,539
|
6,893
|
3,062
|
3,428
|
3,528
|
6,412
|
2,478
|
3,543
|
3,715
|
6,159
|
2,957
|
3,548
|
3,824
|
6,723
|
2,591
|
3,356
|
3,178
|
6,214
|
1,709
|
2,910
|
2,855
|
5,659
|
2,232
|
2,513
|
2,873
|
4,690
|
2,224
|
2,649
|
2,969
|
4,563
|
1,956
|
3,293
|
3,161
|
5,164
|
2,473
|
3,163
|
3,326
|
5,156
|
2,632
|
3,270
|
|
売上総利益
|
-
|
924
|
1,632
|
684
|
895
|
923
|
1,697
|
810
|
1,128
|
1,070
|
1,819
|
803
|
1,223
|
1,245
|
1,927
|
969
|
1,272
|
1,225
|
1,733
|
836
|
1,185
|
1,218
|
1,783
|
989
|
993
|
1,134
|
1,798
|
918
|
1,081
|
1,089
|
1,531
|
879
|
1,156
|
1,235
|
1,645
|
942
|
1,159
|
1,252
|
1,825
|
1,128
|
1,303
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,147
|
1,087
|
987
|
942
|
1,076
|
1,064
|
964
|
1,062
|
1,143
|
1,344
|
1,137
|
1,112
|
1,255
|
1,349
|
1,179
|
1,147
|
1,187
|
1,318
|
1,143
|
1,126
|
1,160
|
1,302
|
1,143
|
1,139
|
1,190
|
1,166
|
1,167
|
1,156
|
1,163
|
1,122
|
1,121
|
1,095
|
1,094
|
1,409
|
1,185
|
1,193
|
1,206
|
1,314
|
1,266
|
1,224
|
|
営業利益
|
-
|
-223
|
545
|
-303
|
-46
|
-154
|
633
|
-154
|
66
|
-72
|
473
|
-333
|
110
|
-9
|
577
|
-210
|
125
|
39
|
413
|
-306
|
58
|
58
|
481
|
-153
|
-146
|
-56
|
631
|
-249
|
-74
|
-74
|
407
|
-241
|
60
|
142
|
234
|
-243
|
-33
|
45
|
510
|
-138
|
80
|
|
経常（税引前）利益
|
-
|
-224
|
524
|
-304
|
-47
|
-152
|
672
|
-154
|
62
|
-71
|
504
|
-335
|
110
|
-14
|
592
|
-215
|
134
|
40
|
411
|
-311
|
59
|
94
|
505
|
-151
|
-143
|
-52
|
649
|
-250
|
-73
|
-70
|
407
|
-238
|
60
|
154
|
227
|
-241
|
-34
|
47
|
504
|
-138
|
97
|
|
法人税等合計
|
-
|
-68
|
185
|
-111
|
-10
|
-41
|
205
|
-47
|
28
|
-12
|
164
|
-100
|
39
|
5
|
70
|
-66
|
47
|
19
|
-40
|
-98
|
34
|
37
|
149
|
-41
|
-38
|
-13
|
197
|
-16
|
-3
|
-39
|
434
|
3
|
1
|
36
|
-141
|
90
|
-4
|
-31
|
41
|
33
|
-2
|
|
純利益
|
-
|
-156
|
339
|
-251
|
-37
|
-111
|
466
|
-117
|
35
|
-59
|
339
|
-235
|
71
|
-19
|
425
|
-148
|
87
|
20
|
292
|
-213
|
33
|
57
|
355
|
-109
|
-105
|
-39
|
451
|
-43
|
-71
|
-141
|
-71
|
-242
|
60
|
118
|
348
|
-331
|
-30
|
22
|
420
|
-171
|
165
|
|
一株あたり利益
|
24.87
|
-44.67
|
97.06
|
-71.8
|
-10.65
|
-31.71
|
133.49
|
-33.46
|
9.76
|
-16.65
|
97.09
|
-67.25
|
20.28
|
-5.44
|
121.78
|
-42.58
|
24.99
|
5.6
|
83.8
|
-60.99
|
9.26
|
16.54
|
101.69
|
-31.39
|
-29.99
|
-11.23
|
129.23
|
-12.47
|
-20.18
|
-40.51
|
-20.27
|
-69.29
|
17.09
|
33.73
|
99.92
|
-94.84
|
-8.55
|
6.33
|
120.28
|
-50.75
|
48.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
23
|
-
|
0
|