|
（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
|
-
|
6,179
|
5,097
|
4,747
|
4,998
|
5,916
|
4,744
|
4,451
|
4,106
|
4,560
|
3,811
|
4,121
|
4,345
|
4,424
|
4,485
|
4,045
|
4,246
|
4,817
|
3,453
|
2,169
|
2,674
|
2,820
|
2,899
|
2,616
|
2,540
|
3,288
|
3,003
|
2,852
|
3,201
|
9,408
|
6,230
|
9,939
|
8,995
|
9,830
|
7,525
|
13,197
|
10,007
|
8,711
|
6,031
|
6,723
|
7,479
|
|
売上原価
|
-
|
3,994
|
3,281
|
2,565
|
2,839
|
3,641
|
3,110
|
2,368
|
2,076
|
2,513
|
2,100
|
2,171
|
2,428
|
2,529
|
2,801
|
2,195
|
2,477
|
3,031
|
1,922
|
1,236
|
1,206
|
1,323
|
1,328
|
1,311
|
1,264
|
1,860
|
1,627
|
1,475
|
1,735
|
5,163
|
3,496
|
5,257
|
4,800
|
5,326
|
4,709
|
8,390
|
6,079
|
4,991
|
3,629
|
3,662
|
4,055
|
|
売上総利益
|
-
|
2,186
|
1,815
|
2,182
|
2,158
|
2,276
|
1,634
|
2,082
|
2,030
|
2,047
|
1,712
|
1,949
|
1,918
|
1,894
|
1,685
|
1,849
|
1,769
|
1,787
|
1,531
|
933
|
1,468
|
1,497
|
1,571
|
1,304
|
1,277
|
1,428
|
1,376
|
1,376
|
1,467
|
4,245
|
2,734
|
4,682
|
4,195
|
4,504
|
2,816
|
4,806
|
3,928
|
3,720
|
2,402
|
3,061
|
3,424
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,271
|
2,612
|
1,501
|
1,574
|
1,930
|
1,326
|
1,131
|
1,050
|
1,047
|
1,046
|
988
|
1,152
|
1,059
|
1,824
|
1,133
|
996
|
1,541
|
1,229
|
913
|
1,092
|
1,196
|
1,106
|
987
|
1,155
|
1,008
|
1,114
|
1,187
|
1,533
|
1,337
|
1,300
|
1,269
|
1,532
|
1,431
|
1,442
|
1,203
|
1,497
|
1,320
|
1,819
|
1,351
|
1,527
|
|
営業利益
|
-
|
-1,085
|
-796
|
680
|
584
|
347
|
308
|
950
|
981
|
1,000
|
665
|
960
|
766
|
836
|
-139
|
716
|
773
|
245
|
302
|
20
|
375
|
302
|
465
|
316
|
123
|
419
|
262
|
189
|
-67
|
2,908
|
1,435
|
3,412
|
2,663
|
3,074
|
1,374
|
3,603
|
2,430
|
2,400
|
583
|
1,709
|
1,897
|
|
経常（税引前）利益
|
-
|
-1,069
|
-783
|
695
|
582
|
355
|
313
|
958
|
969
|
1,000
|
667
|
963
|
764
|
837
|
-145
|
728
|
767
|
223
|
309
|
40
|
390
|
334
|
494
|
384
|
150
|
443
|
293
|
224
|
-35
|
2,949
|
1,501
|
3,507
|
2,721
|
3,127
|
1,419
|
3,702
|
2,595
|
2,456
|
635
|
1,844
|
2,026
|
|
法人税等合計
|
-
|
-263
|
246
|
311
|
175
|
114
|
28
|
264
|
258
|
410
|
338
|
270
|
279
|
325
|
115
|
329
|
270
|
45
|
158
|
39
|
141
|
169
|
241
|
242
|
100
|
265
|
-599
|
68
|
-10
|
594
|
-322
|
1,205
|
640
|
952
|
270
|
1,100
|
774
|
730
|
197
|
643
|
749
|
|
純利益
|
-
|
-846
|
-1,505
|
383
|
408
|
241
|
-1,005
|
694
|
705
|
591
|
328
|
693
|
484
|
513
|
-261
|
399
|
497
|
178
|
151
|
1
|
198
|
166
|
252
|
142
|
49
|
179
|
892
|
155
|
-24
|
2,354
|
1,814
|
2,148
|
2,078
|
2,175
|
1,149
|
2,601
|
1,822
|
1,726
|
437
|
1,200
|
1,397
|
|
一株あたり利益
|
-1.29
|
-59.39
|
-105.52
|
26.91
|
28.58
|
16.87
|
-70.41
|
48.71
|
49.41
|
41.41
|
23.02
|
48.65
|
33.9
|
35.94
|
-18.24
|
28.01
|
35.32
|
12.8
|
11.02
|
0.07
|
14.28
|
12.48
|
18.65
|
10.65
|
3.71
|
13.25
|
66.26
|
11.42
|
-1.78
|
168.99
|
129.15
|
150.9
|
145.9
|
152.76
|
78.21
|
177.47
|
124.31
|
121.07
|
34.11
|
85.62
|
99.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.05
|
11.37
|
-1.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
22.5
|
-
|
37.5
|
-
|
50
|
-
|
50
|
-
|
50
|