|
（単位：百万円）
|
4Q12
|
1Q16
|
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
|
|
売上高
|
1,907
|
3,137
|
2,785
|
3,341
|
2,602
|
3,513
|
3,171
|
3,758
|
3,072
|
4,627
|
4,257
|
4,896
|
4,147
|
5,090
|
4,730
|
5,459
|
4,873
|
5,830
|
5,408
|
6,045
|
4,745
|
5,784
|
5,534
|
6,254
|
5,574
|
6,199
|
5,703
|
6,171
|
5,796
|
6,403
|
6,106
|
6,613
|
6,300
|
6,545
|
6,325
|
6,807
|
6,422
|
6,626
|
6,325
|
6,804
|
6,701
|
6,694
|
|
売上原価
|
-
|
2,161
|
2,069
|
2,198
|
2,258
|
2,404
|
2,347
|
2,526
|
2,706
|
3,373
|
3,309
|
3,445
|
3,572
|
3,772
|
3,671
|
3,952
|
4,252
|
4,357
|
4,331
|
4,504
|
4,217
|
4,575
|
4,562
|
4,848
|
4,489
|
4,629
|
4,539
|
4,606
|
4,746
|
4,895
|
4,845
|
4,970
|
5,072
|
5,036
|
5,051
|
5,119
|
5,133
|
5,135
|
5,260
|
5,274
|
-
|
5,250
|
|
売上総利益
|
-
|
976
|
715
|
1,142
|
344
|
1,108
|
823
|
1,232
|
366
|
1,253
|
948
|
1,451
|
574
|
1,318
|
1,058
|
1,507
|
620
|
1,473
|
1,076
|
1,540
|
623
|
1,209
|
971
|
1,405
|
1,084
|
1,570
|
1,163
|
1,565
|
1,050
|
1,507
|
1,259
|
1,642
|
1,228
|
1,509
|
1,273
|
1,688
|
1,289
|
1,491
|
1,064
|
1,530
|
-
|
1,444
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
677
|
621
|
683
|
793
|
770
|
691
|
765
|
922
|
968
|
857
|
856
|
1,136
|
903
|
935
|
999
|
1,338
|
1,128
|
1,066
|
1,149
|
1,446
|
1,080
|
1,053
|
1,117
|
1,342
|
1,168
|
1,154
|
1,218
|
1,426
|
1,267
|
1,241
|
1,231
|
1,426
|
1,235
|
1,160
|
1,200
|
1,291
|
1,249
|
1,164
|
1,221
|
-
|
1,236
|
|
営業利益
|
-
|
298
|
94
|
459
|
-450
|
338
|
132
|
466
|
-557
|
285
|
90
|
595
|
-562
|
415
|
123
|
508
|
-718
|
344
|
10
|
390
|
-802
|
128
|
-83
|
288
|
-258
|
401
|
9
|
346
|
-592
|
239
|
18
|
412
|
-199
|
273
|
113
|
488
|
-3
|
241
|
-99
|
309
|
57
|
208
|
|
経常（税引前）利益
|
-556
|
298
|
95
|
466
|
-453
|
334
|
141
|
475
|
-533
|
283
|
92
|
582
|
-503
|
420
|
130
|
553
|
-605
|
352
|
14
|
421
|
-878
|
210
|
-2
|
389
|
-227
|
383
|
32
|
377
|
-427
|
321
|
46
|
418
|
-401
|
286
|
92
|
487
|
-21
|
220
|
-157
|
273
|
7
|
193
|
|
法人税等合計
|
-
|
110
|
32
|
158
|
35
|
116
|
65
|
162
|
-83
|
151
|
74
|
206
|
151
|
177
|
89
|
201
|
102
|
168
|
56
|
165
|
439
|
102
|
39
|
189
|
63
|
187
|
72
|
139
|
-101
|
157
|
70
|
189
|
-116
|
129
|
37
|
176
|
-275
|
88
|
19
|
104
|
-
|
146
|
|
純利益
|
-361
|
168
|
52
|
304
|
-269
|
216
|
90
|
305
|
-181
|
182
|
16
|
375
|
-81
|
239
|
26
|
347
|
-122
|
178
|
-56
|
117
|
260
|
73
|
-42
|
197
|
-41
|
185
|
-52
|
191
|
-333
|
171
|
-282
|
224
|
-431
|
120
|
27
|
325
|
31
|
129
|
-108
|
168
|
-
|
17
|
|
一株あたり利益
|
-45.83
|
20.06
|
6.31
|
36.29
|
-31.95
|
25.85
|
10.74
|
36.36
|
-21.56
|
21.7
|
2
|
44.74
|
-9.56
|
28.54
|
3.19
|
44.31
|
-14.23
|
22.94
|
-7.19
|
15.03
|
33.47
|
9.49
|
-5.34
|
25.42
|
-5.23
|
23.86
|
-6.66
|
24.56
|
-42.69
|
21.99
|
-36.13
|
28.88
|
-55.32
|
15.44
|
3.59
|
41.81
|
4.03
|
16.58
|
-13.79
|
21.65
|
-
|
2.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
19.28
|
-
|
0
|
-
|
7.3
|
-
|
0
|
-
|
7.54
|
-
|
0
|
-
|
5.47
|
-
|
0
|
-
|
19.46
|
-
|
0
|
-
|
3.63
|
-
|