|
（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
|
-
|
2,982
|
3,544
|
3,108
|
4,047
|
3,830
|
3,815
|
3,310
|
4,336
|
3,827
|
3,613
|
3,328
|
4,058
|
3,778
|
3,767
|
3,748
|
4,933
|
3,632
|
3,428
|
2,676
|
2,879
|
3,070
|
3,140
|
3,186
|
3,287
|
3,402
|
3,990
|
3,414
|
4,178
|
3,748
|
4,042
|
4,153
|
4,873
|
3,560
|
3,776
|
4,920
|
5,661
|
4,846
|
5,210
|
5,650
|
6,254
|
|
売上原価
|
-
|
2,476
|
2,834
|
2,206
|
3,101
|
3,028
|
2,788
|
2,347
|
3,277
|
2,942
|
2,866
|
2,505
|
3,057
|
3,004
|
2,940
|
2,822
|
3,735
|
2,769
|
2,680
|
2,127
|
2,281
|
2,363
|
2,563
|
2,447
|
2,640
|
2,657
|
3,949
|
2,950
|
3,417
|
3,088
|
3,459
|
3,370
|
3,820
|
3,021
|
3,082
|
3,569
|
4,212
|
3,538
|
3,850
|
3,814
|
4,376
|
|
売上総利益
|
-
|
506
|
710
|
902
|
946
|
801
|
1,026
|
962
|
1,059
|
884
|
747
|
823
|
1,000
|
773
|
827
|
926
|
1,197
|
862
|
747
|
548
|
598
|
706
|
576
|
738
|
646
|
744
|
757
|
464
|
760
|
659
|
582
|
783
|
1,052
|
539
|
693
|
1,351
|
1,449
|
1,307
|
1,360
|
1,836
|
1,878
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
598
|
671
|
756
|
776
|
720
|
828
|
780
|
771
|
759
|
782
|
778
|
806
|
765
|
801
|
915
|
996
|
891
|
824
|
689
|
708
|
729
|
762
|
724
|
693
|
665
|
88
|
589
|
572
|
554
|
597
|
552
|
599
|
553
|
744
|
1,117
|
1,102
|
1,174
|
1,197
|
1,229
|
1,145
|
|
営業利益
|
-
|
-105
|
44
|
146
|
174
|
67
|
200
|
199
|
290
|
117
|
-19
|
39
|
197
|
-6
|
27
|
9
|
201
|
-28
|
-79
|
-136
|
-109
|
-22
|
-188
|
14
|
-46
|
78
|
-48
|
-126
|
187
|
105
|
-15
|
230
|
453
|
-14
|
-52
|
233
|
348
|
133
|
163
|
606
|
733
|
|
経常（税引前）利益
|
-
|
-101
|
52
|
151
|
186
|
72
|
216
|
209
|
291
|
123
|
11
|
42
|
196
|
5
|
43
|
14
|
207
|
-4
|
-53
|
-134
|
-2
|
27
|
-96
|
170
|
55
|
267
|
57
|
-25
|
270
|
108
|
209
|
244
|
435
|
-15
|
-45
|
243
|
339
|
141
|
166
|
635
|
746
|
|
法人税等合計
|
-
|
-11
|
-4
|
55
|
70
|
24
|
53
|
59
|
99
|
38
|
-25
|
10
|
71
|
19
|
13
|
30
|
77
|
-301
|
-4
|
-33
|
72
|
28
|
37
|
46
|
-13
|
41
|
-143
|
50
|
91
|
30
|
58
|
83
|
164
|
-10
|
-76
|
85
|
109
|
0
|
42
|
269
|
286
|
|
純利益
|
-
|
-76
|
16
|
95
|
115
|
43
|
94
|
149
|
186
|
60
|
-64
|
31
|
125
|
-1
|
-11
|
-5
|
100
|
61
|
-80
|
-101
|
-74
|
-48
|
10
|
122
|
52
|
231
|
167
|
27
|
187
|
44
|
88
|
159
|
265
|
-21
|
-123
|
157
|
181
|
-31
|
23
|
366
|
464
|
|
一株あたり利益
|
11.2
|
-6.69
|
1.46
|
8.46
|
10.22
|
3.81
|
8.36
|
13.17
|
16.47
|
5.38
|
-5.63
|
2.82
|
11.12
|
-0.07
|
-0.88
|
-0.41
|
8.85
|
5.44
|
-6.99
|
-8.88
|
-6.53
|
-4.17
|
0.96
|
10.85
|
4.59
|
20.4
|
15.92
|
3.35
|
22.42
|
5.34
|
10.56
|
19.03
|
31.66
|
-2.7
|
-14.57
|
9.24
|
10.19
|
-2.62
|
0.45
|
21.11
|
27.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
13
|
-
|
0
|