|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
14,258
|
16,713
|
15,070
|
17,334
|
14,908
|
17,746
|
16,249
|
19,494
|
16,964
|
19,468
|
17,586
|
20,177
|
16,318
|
20,162
|
17,980
|
-
|
20,980
|
16,735
|
17,798
|
3,677
|
-
|
12,704
|
13,850
|
15,886
|
13,320
|
-
|
14,873
|
14,432
|
17,545
|
16,161
|
-
|
18,919
|
17,699
|
19,912
|
18,805
|
-
|
22,037
|
18,646
|
22,272
|
20,390
|
-
|
23,530
|
20,048
|
23,273
|
-
|
|
売上原価
|
-
|
13,405
|
14,117
|
13,793
|
14,849
|
13,650
|
14,790
|
14,539
|
16,207
|
14,803
|
15,815
|
15,715
|
16,538
|
15,422
|
16,564
|
16,234
|
-
|
17,068
|
15,727
|
15,736
|
6,627
|
-
|
13,253
|
14,006
|
14,891
|
13,784
|
-
|
14,508
|
14,452
|
15,739
|
15,005
|
-
|
16,831
|
16,586
|
17,372
|
17,245
|
-
|
18,314
|
17,340
|
18,605
|
18,153
|
-
|
19,364
|
18,415
|
19,640
|
-
|
|
売上総利益
|
-
|
853
|
2,596
|
1,277
|
2,485
|
1,258
|
2,956
|
1,710
|
3,287
|
2,161
|
3,653
|
1,871
|
3,639
|
895
|
3,598
|
1,745
|
-
|
3,912
|
1,007
|
2,061
|
-2,950
|
-
|
-549
|
-156
|
994
|
-464
|
-
|
365
|
-21
|
1,806
|
1,156
|
-
|
2,087
|
1,112
|
2,540
|
1,559
|
-
|
3,722
|
1,306
|
3,667
|
2,237
|
-
|
4,166
|
1,632
|
3,632
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
1,015
|
953
|
1,067
|
1,000
|
1,019
|
1,119
|
1,193
|
1,258
|
1,161
|
1,227
|
1,322
|
1,337
|
1,358
|
1,334
|
1,435
|
-
|
1,368
|
1,371
|
1,339
|
1,185
|
-
|
1,114
|
1,242
|
1,226
|
1,297
|
-
|
1,184
|
1,329
|
1,283
|
1,481
|
-
|
1,465
|
1,543
|
1,556
|
1,623
|
-
|
1,634
|
1,673
|
1,737
|
1,751
|
-
|
1,781
|
1,879
|
1,911
|
-
|
|
営業利益
|
-
|
-163
|
1,642
|
209
|
1,484
|
239
|
1,836
|
516
|
2,028
|
999
|
2,426
|
549
|
2,302
|
-463
|
2,263
|
309
|
-
|
2,543
|
-365
|
722
|
-4,136
|
-
|
-1,663
|
-1,398
|
-234
|
-1,761
|
-
|
-819
|
-1,352
|
522
|
-326
|
-
|
621
|
-430
|
983
|
-65
|
-
|
2,088
|
-369
|
1,929
|
485
|
-
|
2,384
|
-247
|
1,721
|
-
|
|
経常（税引前）利益
|
-
|
-223
|
1,795
|
137
|
1,424
|
190
|
1,746
|
490
|
1,810
|
917
|
2,380
|
467
|
2,187
|
-528
|
2,173
|
91
|
-
|
2,303
|
-531
|
523
|
-4,280
|
-
|
-1,818
|
-1,324
|
-300
|
-1,739
|
-
|
-1,124
|
-1,151
|
627
|
274
|
-
|
1,056
|
-977
|
963
|
105
|
-
|
2,336
|
-117
|
2,165
|
702
|
-
|
1,312
|
-35
|
1,461
|
-
|
|
法人税等合計
|
-
|
5
|
502
|
220
|
464
|
200
|
564
|
399
|
577
|
430
|
691
|
313
|
553
|
196
|
97
|
358
|
-
|
693
|
113
|
129
|
-1,565
|
-
|
-277
|
-191
|
-190
|
-209
|
-
|
-177
|
-65
|
247
|
289
|
-
|
495
|
37
|
474
|
239
|
-
|
744
|
344
|
613
|
593
|
-
|
654
|
415
|
475
|
-
|
|
純利益
|
-
|
-270
|
1,233
|
-155
|
962
|
-143
|
1,045
|
17
|
1,084
|
268
|
1,633
|
112
|
1,257
|
-842
|
1,375
|
-315
|
-
|
1,491
|
-1,065
|
-468
|
-5,620
|
-
|
-1,496
|
-1,441
|
-721
|
-2,091
|
-
|
-1,412
|
-1,186
|
185
|
-595
|
-
|
341
|
-1,917
|
-1,144
|
-212
|
-
|
1,405
|
-839
|
992
|
58
|
-
|
323
|
-1,523
|
-659
|
-
|
|
一株あたり利益
|
23.56
|
-13.71
|
63.79
|
-7.87
|
48.74
|
-7.23
|
52.53
|
0.87
|
55.03
|
13.4
|
82.24
|
5.49
|
63.51
|
-42.66
|
68.25
|
-15.96
|
-
|
75.52
|
-53.88
|
-22.16
|
-284.49
|
-
|
-75.7
|
-72.89
|
-36.46
|
-105.8
|
-
|
-71.4
|
-59.98
|
9.1
|
-31.28
|
-
|
15.28
|
-96.95
|
-57.87
|
-10.88
|
-
|
70.63
|
-42.45
|
49.2
|
2.78
|
-
|
16.13
|
-77.02
|
-33.76
|
-
|
|
希薄化後一株あたり利益
|
-
|
-14.38
|
63.56
|
-
|
-
|
-7.2
|
52.35
|
0.87
|
54.83
|
13.35
|
81.94
|
5.47
|
63.31
|
-42.53
|
68.08
|
-
|
-
|
-
|
-53.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-42.42
|
49.17
|
2.77
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
25
|
-
|
15
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
0
|
0
|