|
（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
|
-
|
4,615
|
2,715
|
3,200
|
3,222
|
4,000
|
2,481
|
2,689
|
3,153
|
2,708
|
2,570
|
2,095
|
2,659
|
2,697
|
2,272
|
2,511
|
3,839
|
2,699
|
2,945
|
2,366
|
2,115
|
5,062
|
3,264
|
2,892
|
2,886
|
2,933
|
2,082
|
3,286
|
4,041
|
3,654
|
7,147
|
5,430
|
6,252
|
4,336
|
5,375
|
5,743
|
5,905
|
4,388
|
4,077
|
4,820
|
5,848
|
|
売上原価
|
-
|
3,728
|
2,305
|
2,527
|
2,468
|
3,068
|
2,213
|
2,160
|
3,165
|
2,127
|
1,825
|
1,646
|
1,991
|
2,081
|
1,736
|
1,826
|
2,568
|
2,025
|
2,068
|
1,639
|
1,600
|
3,470
|
2,215
|
1,740
|
2,250
|
2,187
|
1,753
|
2,204
|
2,936
|
2,669
|
4,823
|
3,752
|
3,833
|
3,028
|
3,663
|
3,558
|
4,125
|
3,201
|
2,865
|
3,070
|
3,560
|
|
売上総利益
|
-
|
886
|
409
|
673
|
753
|
931
|
268
|
528
|
-13
|
581
|
742
|
448
|
668
|
616
|
535
|
684
|
1,271
|
673
|
877
|
726
|
514
|
1,591
|
1,048
|
1,151
|
636
|
746
|
329
|
1,082
|
1,105
|
984
|
2,723
|
1,677
|
2,419
|
1,308
|
1,712
|
2,186
|
1,779
|
1,186
|
1,211
|
1,750
|
2,288
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
516
|
602
|
518
|
490
|
464
|
427
|
454
|
464
|
420
|
477
|
423
|
464
|
397
|
441
|
422
|
596
|
435
|
484
|
494
|
441
|
869
|
540
|
576
|
600
|
554
|
525
|
750
|
943
|
917
|
1,824
|
1,436
|
1,753
|
1,344
|
1,566
|
1,583
|
1,631
|
1,530
|
1,525
|
1,570
|
1,685
|
|
営業利益
|
-
|
370
|
-194
|
154
|
263
|
467
|
-159
|
74
|
-477
|
161
|
265
|
25
|
203
|
219
|
94
|
261
|
674
|
238
|
393
|
231
|
73
|
722
|
508
|
574
|
35
|
191
|
-197
|
332
|
162
|
67
|
499
|
240
|
665
|
-36
|
145
|
602
|
148
|
-344
|
-313
|
180
|
603
|
|
経常（税引前）利益
|
-
|
354
|
-215
|
127
|
226
|
482
|
-224
|
-8
|
-553
|
140
|
-85
|
-60
|
107
|
229
|
-7
|
210
|
640
|
259
|
417
|
218
|
179
|
781
|
567
|
597
|
68
|
221
|
-325
|
335
|
160
|
62
|
496
|
238
|
655
|
-28
|
141
|
602
|
139
|
-345
|
-324
|
165
|
627
|
|
法人税等合計
|
-
|
124
|
-85
|
160
|
14
|
154
|
-40
|
65
|
60
|
29
|
49
|
58
|
41
|
279
|
-31
|
84
|
245
|
134
|
146
|
142
|
49
|
283
|
161
|
183
|
61
|
68
|
-41
|
130
|
125
|
13
|
26
|
151
|
114
|
91
|
39
|
143
|
300
|
-73
|
106
|
177
|
221
|
|
純利益
|
-
|
217
|
-64
|
195
|
210
|
328
|
-172
|
-34
|
-585
|
103
|
-170
|
-119
|
165
|
580
|
-30
|
125
|
394
|
125
|
267
|
146
|
129
|
500
|
405
|
414
|
6
|
153
|
-186
|
207
|
14
|
51
|
1,240
|
71
|
483
|
-120
|
93
|
584
|
413
|
-321
|
-432
|
371
|
404
|
|
一株あたり利益
|
31.37
|
9.65
|
-2.82
|
8.68
|
9.36
|
14.62
|
-7.64
|
-1.47
|
-25.99
|
4.61
|
-7.52
|
-5.25
|
7.35
|
25.82
|
-1.33
|
5.59
|
17.55
|
5.59
|
11.91
|
6.51
|
5.76
|
22.26
|
18.05
|
18.42
|
0.3
|
6.84
|
-8.26
|
9.21
|
0.63
|
2.3
|
55.15
|
3.16
|
21.5
|
-5.31
|
4.16
|
25.98
|
18.37
|
-14.24
|
-19.16
|
16.53
|
17.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
-
|
-
|
9
|
-
|
-
|
-
|
9
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
12
|
-
|
-
|