|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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2Q24
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3Q24
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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
|
2Q26
|
|
売上高
|
3,234
|
7,325
|
4,077
|
7,387
|
3,262
|
8,874
|
4,252
|
9,466
|
5,001
|
8,669
|
4,027
|
9,236
|
4,225
|
7,953
|
4,508
|
8,894
|
3,273
|
10,987
|
4,486
|
10,551
|
4,426
|
7,896
|
5,829
|
10,492
|
4,457
|
9,958
|
6,567
|
9,093
|
4,013
|
9,868
|
6,689
|
10,099
|
5,850
|
10,436
|
8,473
|
11,843
|
5,519
|
11,151
|
10,357
|
12,904
|
5,206
|
11,707
|
|
売上原価
|
2,480
|
5,342
|
3,003
|
5,280
|
2,458
|
6,424
|
3,114
|
6,644
|
3,555
|
6,267
|
3,097
|
6,893
|
2,944
|
5,872
|
3,351
|
6,725
|
2,538
|
7,300
|
3,562
|
8,080
|
3,469
|
6,160
|
4,534
|
7,739
|
3,522
|
-
|
-
|
6,886
|
3,141
|
7,356
|
5,293
|
4,252
|
4,684
|
8,217
|
6,771
|
8,801
|
4,264
|
8,227
|
8,042
|
9,520
|
3,980
|
8,578
|
|
売上総利益
|
754
|
1,983
|
1,074
|
2,106
|
804
|
2,451
|
1,137
|
2,822
|
1,446
|
2,402
|
929
|
2,343
|
1,280
|
2,081
|
1,156
|
2,169
|
735
|
2,756
|
-
|
2,953
|
956
|
1,681
|
1,294
|
2,752
|
934
|
-
|
1,632
|
2,383
|
871
|
2,450
|
975
|
2,385
|
1,165
|
2,639
|
1,702
|
3,042
|
1,255
|
2,924
|
2,315
|
3,384
|
1,226
|
3,129
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
26.22
|
22.35
|
26.23
|
23.56
|
26.73
|
|
営業費用
|
1,105
|
1,152
|
1,118
|
1,153
|
1,205
|
1,255
|
1,206
|
1,385
|
1,229
|
1,308
|
1,284
|
1,359
|
1,323
|
-
|
1,235
|
1,411
|
1,336
|
1,442
|
-
|
1,711
|
1,257
|
1,135
|
1,122
|
1,092
|
1,410
|
1,423
|
1,730
|
1,276
|
1,405
|
1,580
|
1,499
|
1,608
|
1,557
|
-
|
1,305
|
1,734
|
1,803
|
1,738
|
1,772
|
1,932
|
1,899
|
1,910
|
|
営業利益
|
-351
|
830
|
-45
|
953
|
-401
|
1,195
|
-70
|
1,436
|
216
|
1,093
|
-356
|
983
|
-43
|
702
|
-155
|
757
|
-602
|
-
|
166
|
1,015
|
-301
|
392
|
-60
|
1,283
|
-477
|
-
|
-
|
1,343
|
-534
|
932
|
-104
|
413
|
-392
|
992
|
57
|
1,306
|
-548
|
1,184
|
543
|
1,452
|
-673
|
1,217
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|
経常（税引前）利益
|
-322
|
850
|
-30
|
965
|
-380
|
1,211
|
-56
|
1,463
|
249
|
1,122
|
-333
|
993
|
-12
|
724
|
-133
|
774
|
-565
|
1,336
|
-386
|
1,013
|
-275
|
408
|
-23
|
1,304
|
-442
|
1,218
|
110
|
918
|
-492
|
970
|
-61
|
774
|
-360
|
1,022
|
93
|
1,329
|
-500
|
1,223
|
564
|
1,502
|
-614
|
1,233
|
|
法人税等合計
|
-86
|
321
|
99
|
390
|
-74
|
429
|
59
|
451
|
100
|
387
|
78
|
292
|
19
|
-2
|
-
|
250
|
-151
|
179
|
82
|
7
|
-66
|
159
|
-158
|
380
|
-112
|
92
|
107
|
318
|
-107
|
147
|
76
|
149
|
-75
|
337
|
96
|
297
|
-136
|
389
|
201
|
466
|
-166
|
398
|
|
純利益
|
-237
|
566
|
-40
|
622
|
-306
|
781
|
-79
|
1,029
|
149
|
734
|
-263
|
685
|
-32
|
482
|
-119
|
762
|
-416
|
897
|
139
|
726
|
-209
|
263
|
-48
|
923
|
-330
|
794
|
52
|
599
|
-304
|
650
|
-68
|
523
|
-286
|
684
|
28
|
1,091
|
-377
|
834
|
370
|
979
|
-445
|
834
|
|
一株あたり利益
|
-37.48
|
93.39
|
-6.33
|
98.84
|
-48.5
|
123.95
|
-12.53
|
163.33
|
23.71
|
116.48
|
-41.59
|
108.8
|
-4.97
|
76.51
|
-18.74
|
99.02
|
-65.93
|
142.38
|
-45.65
|
115.2
|
-33.12
|
41.85
|
-7.46
|
146.48
|
-52.28
|
126.06
|
8.38
|
95.18
|
-48.11
|
103.23
|
-10.73
|
83.05
|
-45.29
|
108.65
|
4.55
|
173.5
|
-60.09
|
132.86
|
58.97
|
156.04
|
-71.19
|
133.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
87
|
-
|
0
|