|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,219
|
5,726
|
2,179
|
2,709
|
3,646
|
6,448
|
2,258
|
3,693
|
4,859
|
6,720
|
3,743
|
3,571
|
-
|
7,398
|
2,777
|
3,849
|
3,798
|
8,601
|
2,994
|
4,163
|
5,157
|
9,272
|
3,669
|
3,215
|
3,633
|
6,863
|
3,576
|
2,512
|
3,435
|
8,486
|
2,757
|
3,622
|
3,338
|
7,866
|
2,441
|
3,186
|
4,281
|
7,354
|
1,816
|
3,800
|
|
売上原価
|
-
|
3,549
|
4,370
|
2,138
|
2,462
|
3,550
|
4,724
|
2,159
|
3,167
|
3,837
|
4,820
|
3,057
|
2,806
|
-
|
5,394
|
2,077
|
3,124
|
2,941
|
6,109
|
2,235
|
2,580
|
3,309
|
5,745
|
2,367
|
2,414
|
2,466
|
4,484
|
2,182
|
1,802
|
2,532
|
5,805
|
2,040
|
2,847
|
2,386
|
4,937
|
1,694
|
2,160
|
2,865
|
4,635
|
1,271
|
2,753
|
|
売上総利益
|
-
|
669
|
1,356
|
40
|
246
|
96
|
1,724
|
99
|
525
|
1,021
|
1,421
|
685
|
765
|
-
|
2,004
|
699
|
725
|
857
|
2,492
|
758
|
1,582
|
1,848
|
3,527
|
1,302
|
800
|
1,166
|
2,379
|
1,394
|
709
|
903
|
2,682
|
716
|
774
|
951
|
2,929
|
746
|
1,026
|
1,416
|
2,719
|
545
|
1,046
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
465
|
515
|
460
|
487
|
448
|
479
|
514
|
472
|
500
|
1,181
|
619
|
678
|
-
|
994
|
653
|
707
|
757
|
964
|
699
|
722
|
822
|
1,005
|
711
|
698
|
763
|
854
|
764
|
829
|
760
|
837
|
708
|
774
|
725
|
818
|
716
|
712
|
738
|
988
|
768
|
822
|
|
営業利益
|
-
|
203
|
840
|
-420
|
-241
|
-353
|
1,245
|
-415
|
52
|
520
|
718
|
66
|
86
|
-
|
1,009
|
45
|
17
|
99
|
1,527
|
59
|
859
|
1,025
|
2,522
|
590
|
101
|
403
|
1,525
|
630
|
-122
|
143
|
1,844
|
7
|
0
|
227
|
2,110
|
29
|
314
|
679
|
1,730
|
-223
|
224
|
|
経常（税引前）利益
|
-
|
213
|
845
|
-412
|
-245
|
-345
|
1,257
|
-397
|
59
|
534
|
726
|
82
|
92
|
-
|
1,019
|
69
|
34
|
120
|
1,546
|
63
|
863
|
1,042
|
2,522
|
608
|
119
|
423
|
1,532
|
642
|
-131
|
107
|
1,820
|
15
|
-22
|
241
|
2,115
|
65
|
284
|
722
|
1,711
|
-206
|
223
|
|
法人税等合計
|
-
|
141
|
-151
|
6
|
2
|
41
|
89
|
-21
|
50
|
20
|
-103
|
21
|
43
|
-
|
11
|
12
|
10
|
115
|
295
|
47
|
268
|
314
|
712
|
183
|
100
|
137
|
421
|
205
|
-5
|
55
|
534
|
22
|
16
|
87
|
544
|
26
|
97
|
256
|
301
|
-69
|
177
|
|
純利益
|
-
|
84
|
895
|
-419
|
-280
|
-368
|
1,168
|
-365
|
13
|
515
|
816
|
301
|
49
|
-
|
842
|
70
|
41
|
74
|
1,250
|
29
|
601
|
728
|
1,852
|
418
|
123
|
286
|
1,162
|
437
|
-285
|
116
|
1,327
|
-7
|
-39
|
154
|
1,571
|
39
|
185
|
543
|
1,438
|
-139
|
359
|
|
一株あたり利益
|
-40.55
|
13.28
|
143.57
|
-65.7
|
-43.94
|
-57.81
|
183.55
|
-57.28
|
2.12
|
80.94
|
128.28
|
47.31
|
8.28
|
36.39
|
142.12
|
12.26
|
7.08
|
12.9
|
215.97
|
5.04
|
103.31
|
125.03
|
42.37
|
71.79
|
21.13
|
49.1
|
28.69
|
74.99
|
-48.61
|
19.95
|
227.18
|
-1.19
|
-6.54
|
26.38
|
124.87
|
6.71
|
31.68
|
92.65
|
57.14
|
-11.84
|
30.67
|
|
一株あたり配当金
|
-
|
0
|
5
|
-
|
-
|
0
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
10
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
85
|
-
|
0
|