|
（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
|
-
|
2,433
|
10,566
|
10,585
|
10,414
|
10,047
|
10,487
|
13,016
|
13,718
|
13,060
|
13,212
|
15,017
|
15,470
|
14,390
|
13,863
|
14,040
|
15,504
|
12,663
|
12,316
|
449
|
410
|
310
|
305
|
259
|
279
|
330
|
356
|
311
|
332
|
330
|
325
|
328
|
316
|
320
|
311
|
337
|
338
|
488
|
306
|
282
|
290
|
|
売上原価
|
-
|
1,902
|
3,300
|
2,521
|
2,425
|
2,492
|
1,748
|
2,168
|
2,277
|
2,817
|
1,863
|
2,685
|
2,924
|
2,182
|
2,466
|
2,346
|
2,362
|
2,271
|
2,120
|
383
|
326
|
247
|
220
|
208
|
217
|
245
|
270
|
215
|
243
|
226
|
236
|
220
|
222
|
221
|
216
|
208
|
228
|
346
|
193
|
188
|
220
|
|
売上総利益
|
-
|
530
|
7,266
|
8,064
|
7,989
|
7,555
|
8,738
|
10,847
|
11,442
|
10,243
|
11,348
|
12,331
|
12,547
|
12,207
|
11,398
|
11,694
|
13,142
|
10,392
|
10,196
|
66
|
83
|
64
|
84
|
51
|
61
|
85
|
86
|
96
|
88
|
104
|
89
|
108
|
93
|
99
|
95
|
129
|
109
|
142
|
112
|
94
|
68
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
299
|
5,309
|
6,632
|
7,464
|
7,274
|
8,347
|
10,958
|
10,970
|
9,745
|
11,470
|
13,020
|
12,673
|
12,156
|
11,497
|
11,730
|
11,986
|
11,289
|
10,874
|
240
|
120
|
77
|
37
|
101
|
103
|
102
|
122
|
127
|
138
|
143
|
156
|
164
|
152
|
146
|
148
|
141
|
144
|
139
|
119
|
134
|
124
|
|
営業利益
|
-
|
230
|
1,956
|
1,431
|
525
|
281
|
390
|
-111
|
470
|
499
|
-122
|
-716
|
-149
|
-32
|
-45
|
-6
|
1,186
|
-948
|
-573
|
-173
|
-37
|
-13
|
46
|
-51
|
-42
|
-16
|
-37
|
-31
|
-50
|
-40
|
-67
|
-57
|
-59
|
-49
|
-54
|
-12
|
-34
|
3
|
-8
|
-39
|
-57
|
|
経常（税引前）利益
|
-
|
228
|
1,983
|
1,475
|
604
|
288
|
427
|
-96
|
531
|
525
|
-49
|
-699
|
-117
|
21
|
-209
|
29
|
1,233
|
-827
|
-461
|
-159
|
-21
|
8
|
71
|
-41
|
-24
|
-9
|
-36
|
-25
|
-36
|
-39
|
-67
|
-44
|
-56
|
-43
|
-49
|
2
|
-30
|
3
|
-6
|
-16
|
-39
|
|
法人税等合計
|
-
|
49
|
293
|
625
|
300
|
337
|
349
|
164
|
478
|
415
|
-95
|
208
|
119
|
464
|
376
|
337
|
498
|
355
|
-2,863
|
3,977
|
-1
|
13
|
24
|
7
|
2
|
5
|
-4
|
3
|
2
|
-1
|
9
|
2
|
-8
|
2
|
16
|
3
|
-1
|
4
|
0
|
2
|
-1
|
|
純利益
|
-
|
179
|
1,510
|
847
|
288
|
-61
|
-236
|
-312
|
49
|
168
|
411
|
-922
|
-684
|
-1,139
|
-794
|
-634
|
-420
|
-1,213
|
642
|
-5,019
|
-1,323
|
188
|
704
|
-33
|
-26
|
-16
|
-46
|
-28
|
-42
|
-39
|
-76
|
-47
|
-49
|
-46
|
-674
|
-1
|
-32
|
-2
|
-198
|
-20
|
-95
|
|
一株あたり利益
|
25.18
|
15.24
|
122.32
|
60.09
|
20.44
|
-4.25
|
-17.88
|
-18.44
|
2.95
|
9.97
|
24.18
|
-47.72
|
-35.39
|
-58.9
|
-41.09
|
-32.82
|
-21.72
|
-62.77
|
33.22
|
-259.66
|
-68.45
|
9.72
|
36.47
|
-1.69
|
-1.33
|
-0.78
|
-2.28
|
-1.39
|
-2.04
|
-1.51
|
-3.12
|
-1.83
|
-1.91
|
-1.78
|
-26.6
|
-0.03
|
-1.24
|
-0.05
|
-7.8
|
-0.75
|
-3.75
|
|
希薄化後一株あたり利益
|
-
|
15.19
|
121.8
|
59.68
|
20.37
|
-4.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|