|
（単位：百万円）
|
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
|
2Q26
|
|
売上高
|
3,008
|
3,174
|
4,028
|
4,602
|
3,362
|
3,891
|
4,216
|
4,667
|
3,883
|
4,077
|
4,960
|
4,965
|
4,355
|
4,509
|
5,127
|
5,262
|
4,503
|
5,029
|
4,552
|
4,285
|
3,223
|
3,430
|
3,679
|
3,976
|
3,029
|
2,956
|
3,574
|
3,350
|
2,787
|
2,865
|
3,083
|
3,303
|
2,570
|
2,958
|
3,109
|
3,688
|
2,670
|
2,785
|
3,155
|
3,452
|
2,628
|
2,922
|
|
売上原価
|
744
|
770
|
1,004
|
1,109
|
818
|
907
|
1,054
|
1,243
|
1,027
|
970
|
1,248
|
1,299
|
1,038
|
1,065
|
1,273
|
1,363
|
1,147
|
1,181
|
1,185
|
1,191
|
915
|
952
|
1,042
|
1,197
|
972
|
997
|
1,095
|
1,049
|
861
|
883
|
1,002
|
1,122
|
830
|
917
|
940
|
1,232
|
900
|
892
|
950
|
1,225
|
871
|
974
|
|
売上総利益
|
2,263
|
2,404
|
3,023
|
3,493
|
2,543
|
2,984
|
3,162
|
3,424
|
2,855
|
3,106
|
3,712
|
3,666
|
3,316
|
3,444
|
3,854
|
3,899
|
3,356
|
3,847
|
3,367
|
3,094
|
2,308
|
2,478
|
2,636
|
2,779
|
2,056
|
1,958
|
2,479
|
2,301
|
1,925
|
1,982
|
2,080
|
2,180
|
1,739
|
2,039
|
2,169
|
2,455
|
1,770
|
1,892
|
2,204
|
2,226
|
1,756
|
1,948
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,600
|
2,382
|
2,268
|
2,408
|
2,364
|
2,588
|
2,705
|
2,687
|
2,606
|
2,700
|
2,861
|
2,771
|
2,874
|
2,866
|
3,038
|
2,639
|
2,682
|
3,041
|
3,095
|
2,848
|
2,617
|
2,488
|
2,464
|
2,404
|
2,444
|
2,139
|
2,415
|
2,113
|
2,138
|
2,116
|
2,502
|
2,022
|
2,030
|
2,213
|
2,278
|
2,069
|
1,807
|
1,891
|
1,946
|
1,857
|
1,695
|
1,751
|
|
営業利益
|
-337
|
21
|
755
|
1,084
|
179
|
395
|
457
|
737
|
248
|
406
|
850
|
894
|
441
|
577
|
816
|
1,259
|
673
|
806
|
271
|
245
|
-310
|
-11
|
172
|
374
|
-388
|
-182
|
63
|
188
|
-213
|
-134
|
-421
|
158
|
-291
|
-174
|
-110
|
386
|
-37
|
1
|
257
|
368
|
60
|
197
|
|
経常（税引前）利益
|
-347
|
14
|
794
|
1,074
|
167
|
392
|
453
|
734
|
247
|
401
|
848
|
892
|
446
|
576
|
818
|
1,259
|
673
|
806
|
249
|
246
|
-309
|
-12
|
172
|
398
|
-388
|
-181
|
87
|
188
|
-213
|
-112
|
-419
|
160
|
-289
|
-175
|
-111
|
382
|
-29
|
7
|
258
|
372
|
58
|
194
|
|
法人税等合計
|
-37
|
19
|
284
|
144
|
74
|
119
|
169
|
168
|
93
|
138
|
275
|
276
|
158
|
195
|
268
|
362
|
216
|
273
|
81
|
60
|
-107
|
7
|
61
|
114
|
-96
|
53
|
111
|
-63
|
-59
|
-16
|
170
|
62
|
-79
|
-45
|
395
|
11
|
-7
|
18
|
30
|
17
|
25
|
47
|
|
純利益
|
-153
|
-28
|
508
|
652
|
93
|
272
|
281
|
566
|
152
|
260
|
569
|
615
|
287
|
379
|
546
|
875
|
428
|
527
|
161
|
195
|
-196
|
-7
|
114
|
303
|
-276
|
-189
|
-65
|
260
|
-141
|
-91
|
-580
|
102
|
-216
|
-131
|
-567
|
-1,207
|
-23
|
6
|
236
|
355
|
41
|
146
|
|
一株あたり利益
|
-38.64
|
-6.89
|
129.34
|
165.93
|
23.65
|
69.38
|
71.58
|
143.89
|
38.76
|
66.12
|
144.79
|
156.52
|
72.98
|
96.41
|
139.03
|
222.5
|
109.05
|
134.22
|
42.02
|
52.68
|
-51.6
|
-1.76
|
30.35
|
80.25
|
-72.97
|
-49.86
|
-17.15
|
68.84
|
-37.21
|
-23.81
|
-153.38
|
27.21
|
-56.87
|
-34.46
|
-149.85
|
-319.09
|
-5.88
|
1.75
|
62.55
|
94.05
|
10.87
|
38.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|