|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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3Q24
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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
|
-
|
5,218
|
5,556
|
4,978
|
5,059
|
4,529
|
5,510
|
4,073
|
5,294
|
4,712
|
5,319
|
3,896
|
4,786
|
4,939
|
5,994
|
4,177
|
7,315
|
5,531
|
5,335
|
4,373
|
5,381
|
6,123
|
10,604
|
5,827
|
8,170
|
9,480
|
11,046
|
7,827
|
11,190
|
10,694
|
14,055
|
10,768
|
12,518
|
11,143
|
14,194
|
11,184
|
12,319
|
12,477
|
14,645
|
10,469
|
12,402
|
|
売上原価
|
-
|
4,155
|
4,809
|
3,887
|
3,838
|
3,448
|
4,163
|
2,993
|
3,832
|
3,384
|
4,116
|
2,886
|
3,499
|
3,527
|
4,241
|
2,982
|
5,297
|
4,022
|
3,775
|
3,184
|
3,868
|
4,025
|
7,309
|
4,150
|
5,724
|
7,164
|
8,399
|
6,111
|
9,023
|
8,802
|
10,996
|
8,726
|
9,862
|
8,953
|
10,677
|
9,087
|
9,493
|
9,726
|
11,965
|
8,259
|
9,025
|
|
売上総利益
|
-
|
1,062
|
746
|
1,090
|
1,221
|
1,081
|
1,347
|
1,079
|
1,462
|
1,328
|
1,202
|
1,009
|
1,286
|
1,411
|
1,752
|
1,194
|
2,018
|
1,508
|
1,560
|
1,189
|
1,513
|
2,098
|
3,295
|
1,677
|
2,445
|
2,316
|
2,647
|
1,716
|
2,167
|
1,891
|
3,058
|
2,042
|
2,656
|
2,190
|
3,518
|
2,097
|
2,826
|
2,751
|
2,812
|
2,210
|
3,377
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,019
|
961
|
1,182
|
1,025
|
995
|
1,061
|
1,002
|
1,065
|
1,023
|
980
|
961
|
1,033
|
1,085
|
1,239
|
1,238
|
1,176
|
1,180
|
1,242
|
1,240
|
1,323
|
1,297
|
1,814
|
2,020
|
2,018
|
2,082
|
2,278
|
2,254
|
2,294
|
2,430
|
2,387
|
2,311
|
2,226
|
2,290
|
2,542
|
2,373
|
2,402
|
2,569
|
2,624
|
2,188
|
2,507
|
|
営業利益
|
-
|
43
|
-215
|
-93
|
195
|
85
|
285
|
76
|
397
|
304
|
222
|
48
|
253
|
326
|
513
|
-45
|
841
|
328
|
318
|
-52
|
189
|
800
|
1,477
|
-344
|
425
|
233
|
434
|
-538
|
-128
|
-538
|
672
|
-270
|
430
|
-101
|
976
|
-275
|
423
|
182
|
188
|
21
|
870
|
|
経常（税引前）利益
|
-
|
-16
|
-254
|
-242
|
90
|
185
|
337
|
61
|
457
|
352
|
239
|
46
|
255
|
314
|
493
|
-55
|
808
|
336
|
294
|
-79
|
167
|
841
|
1,599
|
-311
|
460
|
280
|
460
|
-353
|
47
|
-780
|
678
|
94
|
586
|
-202
|
1,229
|
-46
|
39
|
595
|
-94
|
-46
|
1,026
|
|
法人税等合計
|
-
|
-33
|
149
|
47
|
44
|
36
|
260
|
63
|
-25
|
59
|
123
|
46
|
-81
|
75
|
34
|
46
|
172
|
126
|
-78
|
100
|
39
|
99
|
288
|
98
|
193
|
168
|
78
|
53
|
93
|
657
|
-28
|
88
|
75
|
95
|
120
|
171
|
96
|
71
|
77
|
93
|
248
|
|
純利益
|
-
|
16
|
-402
|
-289
|
-4
|
68
|
76
|
-2
|
284
|
361
|
120
|
0
|
-47
|
234
|
458
|
-100
|
863
|
158
|
397
|
-112
|
146
|
801
|
1,310
|
-395
|
264
|
107
|
454
|
-413
|
-42
|
-1,331
|
237
|
-196
|
504
|
-317
|
1,030
|
-219
|
-56
|
524
|
-864
|
-139
|
595
|
|
一株あたり利益
|
5.07
|
1.17
|
-29.91
|
-21.49
|
-0.29
|
5.12
|
5.67
|
-0.08
|
21.08
|
26.8
|
8.92
|
0
|
-3.44
|
17.4
|
33.98
|
-7.38
|
64.08
|
11.73
|
29.48
|
-8.29
|
10.86
|
59.51
|
97.01
|
-29.31
|
19.63
|
7.94
|
33.73
|
-30.63
|
-3.06
|
-98.75
|
17.18
|
-15.06
|
36.87
|
-23.87
|
76.36
|
-16.27
|
-4.23
|
38.87
|
-50.67
|
-10.29
|
44.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|