|
（単位：百万円）
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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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
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|
売上高
|
25,138
|
27,111
|
29,956
|
29,710
|
30,016
|
32,325
|
32,637
|
30,698
|
31,163
|
37,280
|
36,892
|
34,227
|
34,528
|
36,973
|
38,296
|
31,213
|
29,256
|
34,959
|
39,125
|
32,839
|
34,873
|
31,395
|
34,537
|
33,745
|
37,862
|
43,347
|
44,957
|
35,540
|
32,781
|
34,027
|
34,190
|
30,291
|
33,041
|
32,190
|
34,686
|
32,021
|
28,990
|
27,202
|
|
売上原価
|
23,476
|
25,360
|
28,141
|
27,862
|
28,266
|
30,384
|
30,723
|
28,988
|
29,614
|
35,054
|
34,897
|
34,508
|
33,078
|
35,730
|
36,984
|
33,254
|
27,882
|
33,129
|
36,297
|
31,218
|
32,931
|
29,882
|
32,879
|
31,183
|
36,123
|
40,810
|
43,092
|
33,418
|
31,207
|
32,351
|
32,324
|
28,068
|
31,239
|
30,591
|
32,684
|
29,854
|
27,285
|
25,481
|
|
売上総利益
|
1,662
|
1,750
|
1,815
|
1,848
|
1,749
|
1,940
|
1,914
|
1,710
|
1,548
|
2,226
|
1,995
|
1,709
|
1,449
|
1,242
|
1,312
|
-2,042
|
1,373
|
1,830
|
2,828
|
1,621
|
1,941
|
1,513
|
1,658
|
2,562
|
1,738
|
2,538
|
1,865
|
2,121
|
1,573
|
1,677
|
1,865
|
2,224
|
1,801
|
1,600
|
2,001
|
2,168
|
1,705
|
1,721
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
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|
|
|
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|
|
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営業費用
|
986
|
956
|
1,013
|
1,248
|
1,166
|
1,244
|
1,181
|
1,180
|
1,256
|
1,465
|
1,389
|
1,250
|
1,761
|
1,501
|
2,193
|
1,696
|
1,764
|
1,368
|
1,874
|
1,789
|
1,544
|
1,374
|
1,538
|
1,720
|
1,478
|
1,551
|
1,544
|
1,467
|
1,383
|
1,324
|
1,318
|
1,270
|
1,346
|
1,289
|
1,391
|
1,394
|
1,305
|
1,355
|
|
営業利益
|
675
|
794
|
802
|
600
|
583
|
696
|
732
|
530
|
292
|
760
|
606
|
310
|
-312
|
-259
|
-881
|
-3,737
|
-391
|
462
|
954
|
-168
|
397
|
138
|
121
|
842
|
260
|
986
|
322
|
654
|
189
|
354
|
547
|
953
|
455
|
310
|
611
|
773
|
399
|
367
|
|
経常（税引前）利益
|
348
|
653
|
626
|
531
|
500
|
607
|
584
|
383
|
-107
|
605
|
356
|
-2,685
|
-552
|
-694
|
-848
|
-4,517
|
-630
|
524
|
1,042
|
181
|
618
|
-172
|
555
|
1,092
|
96
|
397
|
203
|
483
|
-156
|
111
|
-99
|
1,377
|
726
|
-925
|
1,218
|
627
|
290
|
348
|
|
法人税等合計
|
129
|
234
|
188
|
105
|
160
|
196
|
180
|
80
|
16
|
256
|
14
|
28
|
-259
|
395
|
119
|
-554
|
98
|
131
|
167
|
2
|
312
|
-105
|
91
|
156
|
46
|
186
|
132
|
103
|
104
|
130
|
114
|
-336
|
122
|
31
|
383
|
3,543
|
98
|
160
|
|
純利益
|
-111
|
430
|
531
|
469
|
340
|
408
|
403
|
365
|
-51
|
544
|
213
|
181
|
-1,229
|
-1,933
|
-2,021
|
-7,349
|
-703
|
347
|
391
|
-124
|
334
|
-69
|
468
|
859
|
25
|
255
|
65
|
294
|
-266
|
-76
|
-217
|
1,587
|
588
|
-1,044
|
828
|
-2,959
|
238
|
179
|
|
一株あたり利益
|
-13.76
|
53.14
|
64.62
|
58.31
|
21.17
|
25.36
|
25.06
|
-37.2
|
-3.04
|
28.23
|
10.34
|
-157.91
|
-63.68
|
-94.49
|
-104.7
|
-380.86
|
-36.68
|
17.97
|
20.12
|
-6.45
|
11.84
|
-2.46
|
16.55
|
29.63
|
0.9
|
9.02
|
2.22
|
10.39
|
-9.44
|
-2.71
|
-7.76
|
56.03
|
20.79
|
-36.99
|
29.2
|
-103.49
|
8.47
|
5.5
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|
希薄化後一株あたり利益
|
-
|
-
|
63.38
|
56.89
|
20.62
|
24.57
|
24.05
|
-36.09
|
-
|
-
|
9.92
|
8.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.8
|
-2.45
|
16.52
|
29.6
|
0.9
|
9.02
|
2.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
5
|
-
|
5
|
-
|
5
|