|
（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
|
-
|
2,971
|
3,069
|
2,062
|
2,259
|
2,519
|
2,770
|
2,646
|
3,449
|
3,828
|
3,407
|
3,200
|
3,286
|
3,668
|
3,587
|
2,588
|
2,707
|
3,369
|
3,427
|
2,534
|
2,542
|
3,167
|
3,659
|
2,497
|
2,966
|
3,013
|
3,630
|
2,800
|
3,169
|
4,593
|
4,249
|
3,921
|
3,403
|
4,469
|
4,199
|
3,263
|
2,870
|
3,772
|
4,406
|
2,991
|
-
|
|
売上原価
|
-
|
2,611
|
2,639
|
1,856
|
2,024
|
2,367
|
2,631
|
2,315
|
2,909
|
3,190
|
3,007
|
2,717
|
2,850
|
3,116
|
3,103
|
2,305
|
2,402
|
2,782
|
2,971
|
2,259
|
2,221
|
2,579
|
3,113
|
2,156
|
2,503
|
2,413
|
3,036
|
2,482
|
2,811
|
3,868
|
3,569
|
3,321
|
3,000
|
3,686
|
3,248
|
2,866
|
2,472
|
3,170
|
3,772
|
2,555
|
-
|
|
売上総利益
|
-
|
361
|
430
|
206
|
234
|
152
|
139
|
331
|
539
|
639
|
400
|
483
|
436
|
551
|
485
|
282
|
306
|
587
|
456
|
275
|
321
|
587
|
547
|
341
|
462
|
601
|
594
|
317
|
359
|
725
|
679
|
599
|
404
|
782
|
951
|
396
|
398
|
603
|
634
|
436
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
250
|
261
|
261
|
257
|
256
|
271
|
277
|
266
|
295
|
308
|
318
|
305
|
339
|
324
|
316
|
301
|
321
|
268
|
295
|
307
|
310
|
321
|
298
|
294
|
307
|
311
|
323
|
349
|
340
|
361
|
355
|
352
|
360
|
381
|
403
|
423
|
391
|
405
|
408
|
-
|
|
営業利益
|
-
|
109
|
170
|
-55
|
-22
|
-105
|
-131
|
53
|
274
|
343
|
92
|
165
|
130
|
212
|
161
|
-33
|
5
|
264
|
189
|
-20
|
15
|
276
|
226
|
42
|
169
|
293
|
283
|
-5
|
9
|
385
|
318
|
244
|
52
|
421
|
570
|
-6
|
-26
|
212
|
228
|
28
|
-
|
|
経常（税引前）利益
|
-
|
113
|
168
|
-53
|
-22
|
-97
|
-134
|
60
|
274
|
348
|
87
|
174
|
137
|
227
|
225
|
-24
|
4
|
263
|
214
|
51
|
19
|
287
|
232
|
48
|
155
|
313
|
298
|
-5
|
6
|
380
|
320
|
246
|
48
|
415
|
568
|
-8
|
-34
|
210
|
219
|
17
|
-
|
|
法人税等合計
|
-
|
40
|
84
|
-15
|
-3
|
-28
|
-138
|
20
|
84
|
157
|
27
|
48
|
45
|
66
|
58
|
-15
|
-2
|
81
|
49
|
-4
|
-10
|
88
|
-38
|
10
|
54
|
90
|
131
|
-7
|
32
|
109
|
-2
|
65
|
-52
|
107
|
126
|
-1
|
-9
|
61
|
42
|
1
|
-
|
|
純利益
|
-
|
69
|
84
|
-38
|
-22
|
-72
|
-693
|
39
|
179
|
340
|
40
|
125
|
86
|
157
|
164
|
12
|
1
|
173
|
145
|
48
|
36
|
193
|
158
|
36
|
98
|
221
|
308
|
1
|
-11
|
263
|
315
|
176
|
-161
|
302
|
334
|
-18
|
-37
|
122
|
169
|
7
|
-
|
|
一株あたり利益
|
0.58
|
1.36
|
1.63
|
-0.76
|
-0.41
|
-1.4
|
-158.29
|
0.77
|
34.89
|
66.33
|
7.74
|
24.55
|
16.74
|
30.59
|
31.96
|
2.48
|
0.12
|
33.79
|
28.14
|
9.52
|
6.99
|
37.65
|
30.73
|
7.02
|
19.13
|
43.06
|
60.09
|
0.3
|
-2.48
|
54.83
|
64.68
|
36.53
|
-33.4
|
62.77
|
69.25
|
-3.9
|
-7.66
|
25.48
|
35.14
|
1.49
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
30
|
-
|
0
|