|
（単位：百万円）
|
2Q16
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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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,672
|
7,770
|
7,712
|
9,553
|
4,561
|
7,626
|
4,699
|
7,335
|
6,517
|
10,321
|
5,304
|
10,673
|
10,698
|
9,350
|
5,351
|
6,601
|
4,352
|
5,610
|
5,279
|
6,951
|
5,476
|
6,489
|
4,748
|
6,327
|
4,900
|
6,821
|
4,900
|
6,076
|
5,805
|
7,333
|
4,792
|
6,714
|
6,065
|
9,238
|
5,430
|
5,861
|
4,914
|
6,836
|
4,697
|
8,153
|
|
売上原価
|
-
|
5,830
|
6,011
|
6,565
|
7,890
|
3,548
|
5,824
|
3,599
|
5,746
|
5,095
|
8,288
|
4,167
|
9,131
|
8,850
|
7,122
|
4,577
|
5,551
|
3,313
|
4,172
|
4,260
|
5,530
|
4,387
|
4,910
|
3,534
|
4,632
|
3,597
|
4,900
|
3,775
|
4,529
|
4,280
|
5,442
|
3,501
|
4,815
|
4,441
|
6,952
|
4,063
|
4,130
|
3,457
|
4,835
|
3,673
|
5,627
|
|
売上総利益
|
-
|
842
|
1,759
|
1,146
|
1,663
|
1,013
|
1,802
|
1,099
|
1,588
|
1,421
|
2,031
|
1,136
|
1,542
|
1,849
|
2,227
|
774
|
1,050
|
1,038
|
1,438
|
1,018
|
1,422
|
1,089
|
1,578
|
1,214
|
1,695
|
1,302
|
1,922
|
1,125
|
1,546
|
1,525
|
1,891
|
1,290
|
1,899
|
1,625
|
2,286
|
1,366
|
1,732
|
1,456
|
2,002
|
1,023
|
2,526
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,087
|
1,167
|
1,095
|
1,129
|
1,071
|
1,292
|
1,187
|
1,267
|
1,218
|
1,394
|
1,084
|
1,268
|
1,316
|
1,243
|
1,153
|
1,225
|
1,115
|
1,169
|
1,020
|
1,108
|
1,130
|
1,122
|
1,091
|
1,102
|
1,113
|
1,261
|
1,080
|
1,118
|
1,106
|
1,287
|
1,279
|
1,200
|
1,265
|
1,349
|
1,272
|
1,224
|
1,297
|
1,408
|
1,344
|
1,432
|
|
営業利益
|
-
|
-246
|
591
|
50
|
533
|
-58
|
509
|
-88
|
321
|
203
|
637
|
51
|
275
|
532
|
984
|
-378
|
-175
|
-77
|
269
|
-1
|
312
|
-40
|
456
|
122
|
594
|
189
|
661
|
45
|
428
|
418
|
604
|
11
|
699
|
360
|
936
|
94
|
507
|
160
|
593
|
-321
|
1,094
|
|
経常（税引前）利益
|
-
|
-235
|
318
|
-153
|
491
|
267
|
517
|
-45
|
354
|
182
|
462
|
141
|
287
|
515
|
909
|
-409
|
-213
|
-85
|
264
|
10
|
297
|
-24
|
456
|
117
|
613
|
200
|
561
|
133
|
444
|
336
|
628
|
112
|
749
|
197
|
1,016
|
67
|
247
|
266
|
544
|
-403
|
1,061
|
|
法人税等合計
|
-
|
130
|
158
|
24
|
58
|
197
|
112
|
25
|
73
|
174
|
-242
|
237
|
75
|
182
|
289
|
51
|
36
|
118
|
152
|
70
|
9
|
137
|
193
|
84
|
201
|
122
|
75
|
54
|
195
|
124
|
240
|
86
|
349
|
168
|
332
|
97
|
193
|
105
|
207
|
-2
|
241
|
|
純利益
|
-
|
-370
|
163
|
-183
|
458
|
134
|
402
|
-61
|
211
|
44
|
265
|
-27
|
222
|
328
|
609
|
-458
|
-252
|
-892
|
644
|
-23
|
296
|
-176
|
240
|
32
|
492
|
88
|
495
|
78
|
247
|
210
|
386
|
25
|
675
|
30
|
687
|
-34
|
57
|
161
|
385
|
-401
|
784
|
|
一株あたり利益
|
14.56
|
-41.41
|
18.05
|
-20.82
|
50.3
|
15.01
|
44.02
|
-6.73
|
23.65
|
4.96
|
23.26
|
-3.61
|
21.59
|
35.96
|
67.66
|
-50.92
|
-27.82
|
-98.53
|
71.3
|
-2.54
|
32.67
|
-19.33
|
26.41
|
3.63
|
53.99
|
9.66
|
54.23
|
8.64
|
26.95
|
22.9
|
42.08
|
2.79
|
73.47
|
3.28
|
74.78
|
-3.74
|
6.31
|
7.44
|
20.38
|
-22.02
|
42.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
14.9
|
43.69
|
-
|
-
|
4.92
|
23.08
|
-
|
-
|
35.76
|
67.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-19.24
|
26.21
|
3.6
|
53.66
|
9.52
|
53.86
|
8.57
|
26.84
|
22.74
|
-8.16
|
2.78
|
73.08
|
3.24
|
-2.38
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
24
|
-
|
25
|
-
|
50
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
20
|
-
|
20
|