|
（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
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
19,961
|
17,930
|
14,394
|
17,314
|
15,880
|
15,383
|
13,867
|
15,526
|
15,831
|
14,562
|
13,511
|
14,590
|
15,134
|
14,151
|
13,662
|
14,757
|
14,072
|
11,670
|
10,407
|
12,499
|
12,959
|
12,695
|
11,405
|
12,060
|
12,136
|
12,642
|
12,616
|
15,022
|
14,461
|
12,743
|
11,038
|
12,037
|
11,168
|
12,279
|
11,726
|
11,888
|
11,016
|
13,421
|
11,029
|
12,123
|
|
売上原価
|
-
|
15,970
|
14,857
|
12,091
|
13,945
|
13,079
|
13,096
|
11,311
|
12,528
|
12,859
|
12,731
|
11,771
|
12,402
|
12,649
|
13,140
|
11,889
|
12,445
|
11,690
|
10,413
|
8,827
|
10,104
|
10,587
|
10,601
|
9,647
|
9,786
|
10,017
|
10,719
|
10,343
|
12,320
|
11,591
|
10,977
|
9,273
|
9,728
|
9,326
|
10,767
|
9,477
|
9,478
|
8,759
|
11,086
|
9,095
|
9,686
|
|
売上総利益
|
-
|
3,992
|
3,073
|
2,302
|
3,369
|
2,801
|
2,288
|
2,556
|
2,997
|
2,973
|
1,830
|
1,739
|
2,188
|
2,486
|
1,011
|
1,772
|
2,312
|
2,382
|
1,257
|
1,579
|
2,396
|
2,371
|
2,095
|
1,757
|
2,275
|
2,119
|
1,922
|
2,273
|
2,702
|
2,869
|
1,767
|
1,764
|
2,310
|
1,841
|
1,512
|
2,248
|
2,410
|
2,257
|
2,335
|
1,933
|
2,438
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,751
|
2,714
|
2,472
|
2,452
|
2,683
|
2,523
|
2,444
|
2,510
|
2,496
|
2,421
|
2,423
|
2,374
|
2,317
|
2,144
|
2,124
|
2,081
|
2,013
|
1,750
|
1,766
|
1,756
|
1,854
|
1,994
|
1,833
|
1,788
|
1,842
|
1,906
|
2,057
|
2,165
|
2,146
|
2,115
|
2,150
|
2,101
|
2,220
|
2,200
|
2,312
|
2,238
|
2,441
|
2,495
|
2,214
|
2,274
|
|
営業利益
|
-
|
1,240
|
359
|
-170
|
917
|
118
|
-235
|
112
|
486
|
478
|
-591
|
-683
|
-186
|
168
|
-1,133
|
-351
|
231
|
368
|
-492
|
-186
|
638
|
517
|
101
|
-76
|
487
|
277
|
15
|
216
|
536
|
724
|
-348
|
-385
|
208
|
-379
|
-687
|
-64
|
172
|
-183
|
-145
|
-280
|
163
|
|
経常（税引前）利益
|
-
|
1,409
|
-747
|
-1,544
|
691
|
3,098
|
-847
|
313
|
782
|
769
|
-1,506
|
127
|
151
|
-22
|
-963
|
-740
|
344
|
839
|
-628
|
-194
|
820
|
566
|
1,409
|
275
|
951
|
1,041
|
1,146
|
1,772
|
1,576
|
-489
|
-356
|
694
|
424
|
-1,079
|
187
|
952
|
-878
|
1,106
|
-646
|
-618
|
493
|
|
法人税等合計
|
-
|
383
|
-344
|
277
|
-71
|
412
|
-142
|
264
|
-475
|
1,169
|
-43
|
185
|
112
|
-177
|
1,033
|
99
|
55
|
28
|
-200
|
29
|
19
|
68
|
274
|
112
|
83
|
100
|
-33
|
246
|
98
|
138
|
183
|
163
|
91
|
137
|
92
|
150
|
129
|
95
|
349
|
32
|
39
|
|
純利益
|
-
|
1,214
|
-613
|
-1,767
|
707
|
2,898
|
-838
|
60
|
840
|
1,784
|
-2,971
|
-51
|
173
|
105
|
-1,061
|
-805
|
285
|
793
|
-3,210
|
-246
|
829
|
480
|
854
|
126
|
853
|
937
|
1,076
|
1,526
|
1,457
|
-533
|
-1,116
|
520
|
490
|
-1,326
|
-173
|
801
|
-1,088
|
967
|
-2,528
|
-651
|
458
|
|
一株あたり利益
|
15.37
|
17.34
|
332.89
|
-25.9
|
10.56
|
43.85
|
-11.84
|
0.91
|
12.7
|
26.98
|
-44.95
|
-0.78
|
26.37
|
15.84
|
-160.83
|
-124.33
|
44.13
|
123.41
|
-453.26
|
-38.32
|
128.92
|
74.61
|
132.71
|
19.66
|
132.9
|
149.66
|
171.32
|
244.88
|
227.52
|
-82.76
|
-176.36
|
79.55
|
74.95
|
-203.02
|
-26.68
|
126.47
|
-171.82
|
152.77
|
-404.81
|
-102.88
|
72.25
|
|
希薄化後一株あたり利益
|
-
|
17.27
|
332.23
|
-
|
-
|
-
|
124.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
100
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
90
|
-
|
50
|