|
（単位：百万円）
|
2Q16
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3Q16
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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
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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
|
-
|
4,762
|
8,094
|
4,319
|
6,065
|
4,545
|
8,137
|
4,110
|
5,573
|
4,555
|
7,279
|
3,927
|
5,663
|
4,512
|
7,843
|
4,327
|
6,731
|
5,044
|
7,731
|
4,776
|
6,071
|
5,591
|
8,220
|
5,816
|
5,886
|
5,998
|
7,094
|
5,279
|
5,547
|
5,546
|
7,216
|
5,311
|
5,544
|
5,636
|
6,278
|
4,685
|
5,297
|
5,360
|
7,195
|
4,962
|
5,504
|
|
売上原価
|
-
|
3,919
|
6,360
|
3,482
|
4,871
|
3,737
|
6,497
|
3,373
|
4,497
|
3,764
|
5,703
|
3,193
|
4,506
|
3,650
|
6,175
|
3,425
|
5,202
|
4,019
|
6,182
|
3,848
|
4,775
|
4,532
|
6,640
|
4,812
|
4,677
|
4,949
|
5,321
|
4,201
|
4,311
|
4,303
|
5,473
|
4,025
|
4,026
|
4,205
|
4,795
|
3,536
|
3,882
|
3,933
|
4,932
|
3,676
|
3,992
|
|
売上総利益
|
-
|
843
|
1,735
|
837
|
1,194
|
808
|
1,639
|
736
|
1,077
|
791
|
1,575
|
734
|
1,157
|
861
|
1,668
|
902
|
1,529
|
1,024
|
1,549
|
927
|
1,297
|
1,059
|
1,580
|
1,003
|
1,210
|
1,049
|
1,772
|
1,077
|
1,236
|
1,244
|
1,742
|
1,285
|
1,518
|
1,432
|
1,483
|
1,149
|
1,414
|
1,428
|
2,262
|
1,285
|
1,513
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,026
|
1,033
|
1,015
|
993
|
1,032
|
1,021
|
1,076
|
945
|
968
|
957
|
999
|
922
|
929
|
1,047
|
1,034
|
992
|
1,043
|
1,156
|
990
|
950
|
1,000
|
1,121
|
1,060
|
996
|
1,086
|
1,073
|
1,061
|
979
|
1,031
|
1,235
|
1,080
|
1,104
|
1,123
|
1,283
|
1,145
|
1,118
|
1,147
|
1,466
|
1,220
|
1,253
|
|
営業利益
|
-
|
-183
|
700
|
-178
|
200
|
-223
|
618
|
-339
|
132
|
-178
|
617
|
-265
|
236
|
-69
|
620
|
-131
|
535
|
-18
|
392
|
-63
|
346
|
59
|
460
|
-56
|
212
|
-37
|
700
|
16
|
257
|
212
|
508
|
205
|
414
|
309
|
199
|
4
|
296
|
281
|
796
|
64
|
260
|
|
経常（税引前）利益
|
-
|
-155
|
709
|
-151
|
204
|
-193
|
629
|
-305
|
137
|
-142
|
621
|
-233
|
234
|
-39
|
634
|
-96
|
545
|
-6
|
402
|
-41
|
348
|
116
|
464
|
-27
|
211
|
-10
|
704
|
40
|
261
|
225
|
512
|
241
|
419
|
322
|
224
|
49
|
299
|
321
|
824
|
137
|
284
|
|
法人税等合計
|
-
|
-47
|
259
|
-36
|
61
|
-53
|
200
|
-81
|
42
|
-39
|
180
|
-63
|
69
|
-10
|
194
|
-4
|
162
|
-11
|
139
|
-7
|
135
|
28
|
158
|
-2
|
62
|
-3
|
219
|
15
|
91
|
67
|
155
|
71
|
126
|
96
|
26
|
17
|
174
|
90
|
175
|
38
|
83
|
|
純利益
|
-
|
-108
|
448
|
-115
|
142
|
-138
|
428
|
-224
|
95
|
-102
|
440
|
-170
|
166
|
-29
|
417
|
-38
|
383
|
-76
|
204
|
-34
|
317
|
89
|
364
|
-24
|
148
|
-8
|
486
|
25
|
209
|
157
|
357
|
170
|
292
|
227
|
206
|
31
|
402
|
232
|
480
|
92
|
201
|
|
一株あたり利益
|
5.98
|
-9.62
|
40.09
|
-10.28
|
12.77
|
-12.45
|
38.3
|
-20
|
8.43
|
-9.13
|
39.43
|
-15.23
|
14.81
|
-2.58
|
37.28
|
-3.43
|
34.28
|
-6.82
|
18.28
|
-3.09
|
28.43
|
7.88
|
32.51
|
-2.2
|
13.32
|
-0.67
|
43.33
|
2.24
|
18.67
|
14.03
|
31.92
|
15.19
|
26.13
|
20.21
|
18.37
|
2.85
|
35.89
|
20.67
|
42.85
|
8.23
|
17.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
7
|
-
|
11
|
-
|
9
|
-
|
15
|
-
|
12
|
-
|
20
|
-
|
17
|