|
（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
|
11,504
|
11,420
|
10,681
|
10,670
|
10,956
|
11,309
|
10,855
|
10,541
|
11,700
|
10,966
|
10,744
|
10,438
|
10,780
|
11,012
|
10,267
|
9,279
|
10,546
|
9,891
|
9,752
|
7,534
|
10,040
|
10,752
|
10,868
|
10,809
|
11,458
|
11,575
|
11,566
|
12,493
|
14,007
|
13,528
|
12,479
|
11,599
|
13,066
|
12,835
|
12,808
|
12,623
|
13,685
|
13,373
|
13,383
|
12,720
|
13,966
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,954
|
8,828
|
8,490
|
11,620
|
6,451
|
8,767
|
8,856
|
8,540
|
8,133
|
8,336
|
8,367
|
5,465
|
8,594
|
9,528
|
9,311
|
8,664
|
8,666
|
9,336
|
8,891
|
9,022
|
8,665
|
9,612
|
9,209
|
9,514
|
9,103
|
10,056
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,324
|
1,717
|
1,401
|
-480
|
1,083
|
1,272
|
1,896
|
-2,426
|
2,675
|
3,121
|
3,207
|
-87
|
3,898
|
4,479
|
4,217
|
3,814
|
2,933
|
3,730
|
3,943
|
3,787
|
3,958
|
4,072
|
4,164
|
3,869
|
3,616
|
3,911
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,440
|
1,557
|
1,472
|
1,878
|
1,269
|
1,337
|
1,436
|
721
|
1,583
|
1,555
|
1,635
|
1,791
|
1,868
|
1,908
|
1,982
|
1,962
|
1,980
|
2,063
|
2,076
|
2,154
|
2,318
|
2,335
|
2,342
|
2,461
|
2,265
|
2,573
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-515
|
-2,203
|
-2,761
|
-11,075
|
-715
|
-737
|
4,242
|
55
|
619
|
2,220
|
677
|
-1,500
|
1,549
|
2,492
|
2,639
|
5,062
|
636
|
1,228
|
1,400
|
1,079
|
1,199
|
1,164
|
1,287
|
972
|
780
|
651
|
|
経常（税引前）利益
|
-
|
325
|
-277
|
0
|
113
|
19
|
340
|
-195
|
-213
|
-86
|
-9,146
|
-272
|
-443
|
-325
|
984
|
-550
|
-2,239
|
-2,863
|
-2,991
|
-820
|
-843
|
4,082
|
174
|
533
|
2,068
|
650
|
1,669
|
1,718
|
2,209
|
2,148
|
1,375
|
239
|
1,180
|
1,096
|
614
|
970
|
886
|
964
|
135
|
612
|
428
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1
|
8
|
5
|
-484
|
28
|
464
|
54
|
67
|
65
|
105
|
153
|
-859
|
321
|
254
|
327
|
424
|
85
|
144
|
323
|
243
|
297
|
152
|
373
|
340
|
141
|
97
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-548
|
-2,247
|
-2,869
|
-10,579
|
-849
|
-1,307
|
4,028
|
-951
|
467
|
1,962
|
496
|
2,528
|
1,397
|
1,954
|
1,820
|
4,161
|
154
|
1,035
|
772
|
372
|
672
|
735
|
591
|
-206
|
471
|
331
|
|
一株あたり利益
|
7.95
|
16.34
|
-1.53
|
-0.94
|
4.65
|
1.59
|
25.86
|
-14.14
|
-13.68
|
-9.04
|
-483.01
|
-15.94
|
-22.48
|
-16.89
|
42.51
|
-27.97
|
-114.54
|
-146.21
|
-155.07
|
-43.29
|
-66.64
|
205.27
|
5.36
|
23.83
|
100.03
|
25.32
|
128.83
|
61.74
|
84.5
|
78.71
|
40.93
|
6.67
|
44.87
|
33.5
|
16.11
|
29.17
|
31.87
|
25.61
|
-8.9
|
20.43
|
14.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103.53
|
-0.95
|
12.02
|
50.45
|
12.77
|
64.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|