|
（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
|
-
|
7,308
|
6,992
|
6,305
|
6,155
|
6,724
|
8,858
|
6,697
|
7,154
|
7,398
|
7,273
|
6,808
|
7,186
|
7,835
|
6,803
|
6,207
|
6,654
|
6,629
|
6,645
|
5,196
|
5,390
|
5,439
|
6,330
|
6,387
|
7,033
|
7,480
|
8,497
|
7,846
|
8,990
|
9,593
|
6,435
|
6,775
|
8,148
|
7,605
|
6,305
|
6,775
|
7,540
|
6,450
|
8,572
|
6,910
|
6,768
|
|
売上原価
|
-
|
6,185
|
5,815
|
5,246
|
5,222
|
5,535
|
7,472
|
5,661
|
6,077
|
6,212
|
6,140
|
5,831
|
6,238
|
6,568
|
5,632
|
5,375
|
5,776
|
5,590
|
5,574
|
4,542
|
4,629
|
4,601
|
5,242
|
5,407
|
5,900
|
6,112
|
7,103
|
6,406
|
7,316
|
7,806
|
5,195
|
5,382
|
6,658
|
6,081
|
5,106
|
5,393
|
6,047
|
5,055
|
6,899
|
5,553
|
5,455
|
|
売上総利益
|
-
|
1,122
|
1,177
|
1,059
|
933
|
1,188
|
1,386
|
1,035
|
1,078
|
1,186
|
1,133
|
976
|
949
|
1,267
|
1,171
|
831
|
879
|
1,039
|
1,070
|
654
|
760
|
838
|
1,089
|
979
|
1,134
|
1,368
|
1,393
|
1,439
|
1,675
|
1,786
|
1,240
|
1,392
|
1,491
|
1,523
|
1,200
|
1,381
|
1,493
|
1,395
|
1,673
|
1,357
|
1,313
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
21.63
|
19.52
|
19.64
|
19.4
|
|
営業費用
|
-
|
924
|
917
|
946
|
864
|
933
|
1,147
|
946
|
966
|
985
|
1,096
|
1,016
|
1,000
|
1,023
|
961
|
1,002
|
950
|
949
|
1,016
|
856
|
840
|
765
|
761
|
786
|
797
|
788
|
944
|
818
|
854
|
864
|
771
|
752
|
842
|
891
|
813
|
815
|
876
|
718
|
957
|
801
|
797
|
|
営業利益
|
-
|
198
|
260
|
112
|
69
|
255
|
240
|
88
|
112
|
201
|
37
|
-39
|
-51
|
243
|
209
|
-170
|
-71
|
89
|
54
|
-201
|
-81
|
74
|
327
|
193
|
336
|
580
|
449
|
621
|
820
|
923
|
469
|
640
|
648
|
632
|
387
|
565
|
618
|
677
|
716
|
555
|
516
|
|
経常（税引前）利益
|
-
|
-29
|
222
|
48
|
-77
|
93
|
441
|
34
|
102
|
205
|
174
|
-85
|
-158
|
302
|
216
|
-201
|
-113
|
28
|
140
|
-303
|
-38
|
90
|
256
|
239
|
330
|
485
|
422
|
546
|
771
|
871
|
316
|
537
|
704
|
619
|
301
|
571
|
689
|
552
|
782
|
498
|
475
|
|
法人税等合計
|
-
|
403
|
-1
|
25
|
-7
|
62
|
95
|
10
|
6
|
9
|
372
|
173
|
66
|
79
|
150
|
8
|
45
|
149
|
-76
|
3
|
44
|
49
|
7
|
15
|
-101
|
-48
|
206
|
75
|
75
|
122
|
94
|
193
|
198
|
152
|
30
|
210
|
93
|
77
|
68
|
163
|
97
|
|
純利益
|
-
|
-433
|
225
|
22
|
-72
|
31
|
332
|
19
|
70
|
170
|
-183
|
-264
|
-244
|
226
|
65
|
-211
|
-172
|
-127
|
31
|
-250
|
-193
|
32
|
211
|
224
|
438
|
474
|
206
|
468
|
693
|
742
|
190
|
342
|
549
|
474
|
134
|
360
|
588
|
468
|
690
|
341
|
372
|
|
一株あたり利益
|
13.14
|
-31.1
|
15.63
|
1.6
|
-5.21
|
2.13
|
23.31
|
1.03
|
4.44
|
11.56
|
-13.15
|
-19.25
|
-17.63
|
16.01
|
4.65
|
-15.57
|
-12.69
|
-9.38
|
1.82
|
-17.89
|
-13.83
|
2.29
|
14.47
|
16.1
|
31.28
|
32.97
|
14.95
|
32.4
|
49.81
|
53.48
|
13.05
|
23.77
|
39.53
|
33.52
|
8.14
|
23.97
|
38.94
|
29.18
|
45.48
|
22.87
|
24.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
30
|
-
|
0
|