|
（単位：百万円）
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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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
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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
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2Q26
|
|
売上高
|
-
|
3,422
|
3,531
|
3,748
|
4,353
|
3,863
|
3,795
|
4,014
|
4,737
|
3,837
|
4,016
|
3,972
|
4,836
|
4,015
|
4,330
|
4,626
|
4,917
|
4,375
|
1,837
|
3,033
|
5,157
|
4,126
|
4,111
|
4,004
|
4,938
|
5,515
|
4,128
|
4,529
|
5,655
|
5,435
|
4,537
|
4,785
|
5,559
|
5,549
|
4,285
|
4,535
|
5,437
|
5,676
|
3,947
|
4,458
|
|
売上原価
|
-
|
1,455
|
1,349
|
1,410
|
1,532
|
1,700
|
1,417
|
1,563
|
1,674
|
1,598
|
1,544
|
1,492
|
1,711
|
1,727
|
1,631
|
1,798
|
1,764
|
1,877
|
978
|
1,240
|
1,932
|
1,767
|
1,682
|
1,571
|
1,691
|
2,207
|
1,624
|
1,706
|
2,009
|
2,285
|
1,816
|
1,860
|
1,966
|
2,218
|
1,682
|
1,697
|
1,832
|
2,100
|
1,543
|
1,638
|
|
売上総利益
|
-
|
1,965
|
2,181
|
2,338
|
2,820
|
2,162
|
2,377
|
2,450
|
3,063
|
2,238
|
2,472
|
2,479
|
3,125
|
2,288
|
2,698
|
2,828
|
3,152
|
2,498
|
859
|
1,793
|
3,224
|
2,359
|
2,428
|
2,432
|
3,246
|
3,308
|
2,504
|
2,823
|
3,645
|
3,151
|
2,720
|
2,924
|
3,592
|
3,331
|
2,603
|
2,838
|
3,604
|
3,574
|
2,404
|
2,819
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,978
|
1,890
|
2,102
|
2,145
|
2,326
|
2,247
|
2,368
|
2,172
|
2,536
|
2,325
|
2,495
|
2,298
|
2,662
|
2,598
|
2,724
|
2,604
|
2,879
|
2,174
|
2,683
|
2,605
|
2,678
|
2,671
|
2,704
|
2,652
|
2,878
|
2,782
|
2,872
|
2,899
|
3,016
|
2,993
|
3,129
|
3,011
|
3,169
|
3,027
|
3,302
|
3,007
|
3,160
|
3,010
|
3,133
|
|
営業利益
|
-
|
-13
|
289
|
234
|
674
|
-164
|
130
|
82
|
890
|
-299
|
146
|
-17
|
827
|
-375
|
100
|
103
|
548
|
-382
|
-1,315
|
-890
|
618
|
-320
|
-243
|
-273
|
594
|
430
|
-279
|
-50
|
745
|
135
|
-274
|
-204
|
580
|
163
|
-423
|
-464
|
597
|
413
|
-605
|
-314
|
|
経常（税引前）利益
|
-
|
-15
|
287
|
241
|
687
|
-78
|
131
|
90
|
905
|
-298
|
154
|
-11
|
833
|
-369
|
81
|
89
|
566
|
-397
|
-1,143
|
-810
|
667
|
-250
|
-214
|
-245
|
630
|
453
|
-239
|
-41
|
691
|
157
|
-253
|
-183
|
573
|
192
|
-384
|
-520
|
637
|
372
|
-628
|
-299
|
|
法人税等合計
|
-
|
9
|
102
|
87
|
232
|
0
|
55
|
42
|
289
|
-29
|
72
|
-2
|
277
|
-163
|
47
|
47
|
190
|
-63
|
-46
|
-219
|
712
|
20
|
12
|
12
|
-30
|
-99
|
9
|
10
|
10
|
-75
|
10
|
10
|
10
|
-376
|
-106
|
-152
|
266
|
107
|
-192
|
-3
|
|
純利益
|
-
|
-40
|
182
|
153
|
453
|
-31
|
75
|
46
|
612
|
-146
|
81
|
-9
|
557
|
-487
|
33
|
42
|
376
|
-333
|
-1,098
|
-600
|
-402
|
-356
|
-226
|
-260
|
616
|
486
|
-249
|
-51
|
675
|
221
|
-264
|
-185
|
562
|
515
|
-280
|
-374
|
404
|
152
|
-459
|
-138
|
|
一株あたり利益
|
127.59
|
-25.78
|
33.39
|
28.1
|
82.88
|
-5.5
|
13.83
|
8.54
|
113.79
|
-26.58
|
15.04
|
-1.64
|
102.74
|
-89.98
|
6.15
|
7.72
|
68.88
|
-61.07
|
-200.17
|
-108.94
|
-72.93
|
-64.39
|
-40.97
|
-47.08
|
111.77
|
88.19
|
-45.03
|
-9.22
|
122.49
|
40.08
|
-47.78
|
-33.49
|
101.98
|
93.42
|
-50.67
|
-67.81
|
73.28
|
27.62
|
-83.09
|
-24.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
14
|
-
|
0
|