|
（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
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
11,266
|
14,900
|
6,052
|
9,824
|
9,642
|
14,388
|
7,241
|
10,063
|
10,590
|
15,128
|
8,109
|
10,379
|
11,451
|
14,818
|
7,862
|
10,139
|
11,306
|
15,709
|
6,664
|
8,982
|
11,040
|
14,792
|
6,649
|
8,221
|
8,769
|
10,329
|
5,340
|
7,845
|
8,090
|
10,542
|
5,573
|
6,956
|
7,748
|
8,587
|
5,956
|
7,152
|
9,202
|
10,272
|
5,983
|
8,931
|
|
売上原価
|
-
|
9,276
|
12,628
|
5,321
|
8,410
|
8,123
|
11,574
|
6,037
|
8,380
|
8,427
|
12,974
|
6,633
|
8,673
|
8,921
|
11,975
|
6,533
|
8,272
|
9,186
|
12,389
|
5,707
|
7,470
|
8,648
|
11,925
|
5,540
|
6,600
|
7,000
|
8,630
|
4,778
|
6,745
|
6,738
|
9,471
|
4,883
|
6,012
|
6,515
|
7,283
|
4,837
|
5,944
|
7,104
|
7,682
|
4,838
|
6,988
|
|
売上総利益
|
-
|
1,990
|
2,271
|
731
|
1,414
|
1,518
|
2,815
|
1,204
|
1,683
|
2,162
|
2,155
|
1,475
|
1,706
|
2,531
|
2,842
|
1,329
|
1,866
|
2,120
|
3,321
|
957
|
1,511
|
2,392
|
2,867
|
1,109
|
1,620
|
1,769
|
1,700
|
561
|
1,101
|
1,351
|
1,071
|
690
|
943
|
1,234
|
1,303
|
1,118
|
1,208
|
2,099
|
2,589
|
1,144
|
1,943
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,225
|
1,423
|
1,342
|
1,329
|
1,313
|
1,544
|
1,402
|
1,495
|
1,389
|
1,399
|
1,441
|
1,560
|
1,359
|
1,504
|
1,518
|
1,499
|
1,530
|
1,487
|
1,410
|
1,465
|
1,553
|
1,715
|
1,558
|
1,453
|
1,579
|
1,555
|
1,473
|
1,381
|
1,319
|
1,422
|
1,383
|
1,413
|
1,512
|
1,650
|
1,438
|
1,418
|
1,560
|
1,663
|
1,578
|
1,498
|
|
営業利益
|
-
|
765
|
847
|
-611
|
85
|
206
|
1,269
|
-198
|
188
|
773
|
755
|
34
|
145
|
1,172
|
1,339
|
-189
|
367
|
590
|
1,833
|
-453
|
46
|
838
|
1,152
|
-449
|
168
|
190
|
144
|
-912
|
-280
|
33
|
-351
|
-693
|
-470
|
-277
|
-347
|
-319
|
-210
|
538
|
926
|
-433
|
444
|
|
経常（税引前）利益
|
-
|
812
|
767
|
-629
|
-13
|
377
|
1,218
|
-62
|
226
|
920
|
739
|
164
|
174
|
1,249
|
1,356
|
-88
|
344
|
721
|
1,797
|
-435
|
61
|
939
|
1,234
|
-330
|
149
|
335
|
294
|
-560
|
-346
|
80
|
-393
|
-584
|
-453
|
-173
|
-327
|
-248
|
-285
|
592
|
965
|
-411
|
350
|
|
法人税等合計
|
-
|
246
|
161
|
-157
|
36
|
130
|
414
|
32
|
191
|
219
|
-165
|
96
|
27
|
373
|
1
|
72
|
1
|
170
|
475
|
-61
|
-92
|
259
|
433
|
-183
|
26
|
159
|
262
|
-61
|
-69
|
61
|
118
|
-109
|
-115
|
0
|
-196
|
-16
|
-33
|
-85
|
679
|
-98
|
130
|
|
純利益
|
-
|
566
|
606
|
-471
|
-57
|
247
|
959
|
-94
|
44
|
697
|
328
|
66
|
148
|
875
|
563
|
-76
|
257
|
560
|
1,048
|
-364
|
-105
|
792
|
813
|
-126
|
157
|
294
|
353
|
-430
|
-207
|
28
|
-629
|
-470
|
-338
|
-1,014
|
-136
|
-218
|
-236
|
-561
|
1,829
|
-212
|
367
|
|
一株あたり利益
|
2.33
|
8.55
|
103.84
|
-8.32
|
-1.23
|
3.52
|
14.96
|
-2.38
|
-2.25
|
54.14
|
25.86
|
3.3
|
8.81
|
69.52
|
43.16
|
-6.25
|
21.38
|
46.58
|
86.8
|
-30.31
|
-8.78
|
66.03
|
69.19
|
-10.57
|
12.16
|
24.85
|
33.27
|
-37.69
|
-18.7
|
2.56
|
-52.76
|
-45.81
|
-33.98
|
-105.38
|
-15.3
|
-22.78
|
-25.23
|
-60.31
|
191.68
|
-23.34
|
39.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
60
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
50
|
-
|
40
|