|
（単位：百万円）
|
2Q16
|
3Q16
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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
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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
|
-
|
5,801
|
6,862
|
4,294
|
4,665
|
4,632
|
4,909
|
4,269
|
4,930
|
4,290
|
5,975
|
5,083
|
5,025
|
5,653
|
6,562
|
4,721
|
5,040
|
4,351
|
6,209
|
4,059
|
4,207
|
4,890
|
5,609
|
4,446
|
4,146
|
4,839
|
6,266
|
3,847
|
5,148
|
4,363
|
6,380
|
4,610
|
5,361
|
4,452
|
5,363
|
4,558
|
6,155
|
5,850
|
8,264
|
5,192
|
6,578
|
|
売上原価
|
-
|
4,963
|
6,028
|
3,667
|
3,938
|
4,013
|
4,186
|
3,589
|
4,207
|
3,614
|
5,061
|
4,170
|
4,144
|
4,499
|
5,360
|
3,853
|
3,988
|
3,452
|
5,126
|
3,368
|
3,347
|
3,876
|
4,691
|
3,566
|
3,089
|
3,854
|
5,231
|
3,041
|
4,124
|
3,472
|
5,474
|
3,758
|
4,430
|
3,666
|
4,444
|
3,688
|
4,915
|
4,699
|
7,321
|
4,037
|
5,762
|
|
売上総利益
|
-
|
838
|
834
|
626
|
727
|
620
|
722
|
679
|
723
|
677
|
914
|
913
|
881
|
1,154
|
1,202
|
867
|
1,053
|
899
|
1,082
|
690
|
861
|
1,014
|
918
|
880
|
1,057
|
985
|
1,035
|
806
|
1,023
|
892
|
906
|
851
|
932
|
786
|
919
|
869
|
1,241
|
1,150
|
943
|
1,154
|
816
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
794
|
722
|
753
|
763
|
815
|
770
|
779
|
764
|
731
|
733
|
755
|
731
|
831
|
795
|
754
|
778
|
768
|
825
|
734
|
750
|
681
|
763
|
688
|
773
|
731
|
776
|
732
|
850
|
780
|
812
|
808
|
809
|
755
|
728
|
741
|
731
|
755
|
723
|
721
|
866
|
|
営業利益
|
-
|
43
|
111
|
-126
|
-36
|
-195
|
-48
|
-99
|
-41
|
-55
|
182
|
157
|
150
|
323
|
408
|
112
|
276
|
130
|
258
|
-43
|
110
|
332
|
155
|
191
|
284
|
254
|
259
|
74
|
173
|
111
|
94
|
43
|
123
|
30
|
192
|
128
|
510
|
395
|
220
|
433
|
-50
|
|
経常（税引前）利益
|
-
|
97
|
112
|
-163
|
-69
|
-154
|
-2
|
-59
|
-42
|
-7
|
170
|
207
|
128
|
338
|
435
|
150
|
235
|
187
|
248
|
33
|
190
|
451
|
244
|
318
|
307
|
335
|
340
|
244
|
188
|
113
|
77
|
133
|
125
|
12
|
196
|
264
|
486
|
445
|
218
|
507
|
-62
|
|
法人税等合計
|
-
|
12
|
40
|
6
|
9
|
9
|
149
|
7
|
15
|
17
|
70
|
26
|
24
|
85
|
41
|
45
|
45
|
28
|
-6
|
4
|
40
|
82
|
-148
|
49
|
55
|
57
|
75
|
24
|
27
|
31
|
20
|
31
|
19
|
13
|
-58
|
41
|
70
|
86
|
260
|
165
|
152
|
|
純利益
|
-
|
85
|
-53
|
-168
|
-145
|
-162
|
-148
|
-66
|
-134
|
17
|
352
|
183
|
105
|
505
|
338
|
124
|
150
|
112
|
205
|
2
|
190
|
379
|
397
|
269
|
253
|
273
|
267
|
220
|
164
|
83
|
57
|
104
|
107
|
1
|
-1,085
|
201
|
346
|
303
|
-101
|
346
|
-240
|
|
一株あたり利益
|
1.41
|
6.76
|
-4.23
|
-13.49
|
-11.6
|
-13.01
|
-11.8
|
-5.39
|
-10.74
|
1.39
|
28.24
|
14.64
|
8.49
|
40.77
|
27.32
|
10.08
|
12.09
|
9
|
16.57
|
0.17
|
15.35
|
30.58
|
32.06
|
21.72
|
20.4
|
21.99
|
21.97
|
18.36
|
13.56
|
6.92
|
4.73
|
8.64
|
8.87
|
0.1
|
-90.1
|
16.7
|
28.73
|
25.11
|
-8.36
|
28.76
|
-19.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|