|
（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
|
-
|
2,751
|
2,616
|
2,271
|
3,356
|
2,974
|
3,888
|
3,083
|
3,411
|
4,103
|
3,808
|
3,418
|
4,037
|
3,387
|
3,574
|
3,191
|
3,628
|
4,429
|
4,421
|
4,188
|
4,002
|
5,057
|
5,274
|
4,789
|
6,437
|
6,159
|
6,214
|
4,292
|
5,270
|
5,809
|
5,410
|
4,137
|
3,864
|
4,007
|
5,453
|
4,992
|
4,849
|
4,897
|
9,091
|
5,437
|
6,885
|
|
売上原価
|
-
|
1,901
|
2,010
|
1,614
|
2,421
|
2,291
|
2,975
|
2,284
|
2,576
|
2,964
|
2,773
|
2,142
|
3,049
|
2,160
|
2,853
|
2,272
|
2,395
|
3,107
|
3,267
|
2,364
|
2,652
|
3,449
|
3,587
|
2,676
|
3,647
|
3,998
|
4,306
|
2,779
|
3,461
|
3,622
|
3,531
|
2,755
|
2,986
|
2,959
|
3,517
|
2,714
|
2,866
|
3,020
|
5,770
|
2,639
|
4,352
|
|
売上総利益
|
-
|
851
|
605
|
656
|
935
|
683
|
914
|
799
|
835
|
1,139
|
1,035
|
1,276
|
988
|
1,226
|
722
|
919
|
1,233
|
1,322
|
1,154
|
1,824
|
1,349
|
1,609
|
1,686
|
2,113
|
2,789
|
2,162
|
1,907
|
1,512
|
1,809
|
2,187
|
1,880
|
1,382
|
878
|
1,047
|
1,936
|
2,277
|
1,983
|
1,877
|
3,321
|
2,797
|
2,533
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
831
|
704
|
780
|
769
|
738
|
788
|
873
|
826
|
706
|
889
|
783
|
796
|
853
|
774
|
797
|
893
|
947
|
979
|
1,019
|
935
|
913
|
938
|
970
|
921
|
978
|
1,149
|
1,005
|
1,075
|
1,042
|
1,061
|
1,124
|
1,115
|
1,045
|
1,089
|
1,096
|
1,113
|
1,096
|
1,568
|
1,322
|
1,350
|
|
営業利益
|
-
|
19
|
-98
|
-123
|
164
|
-53
|
124
|
-74
|
9
|
432
|
147
|
492
|
192
|
373
|
-52
|
121
|
340
|
375
|
176
|
804
|
415
|
696
|
748
|
1,142
|
1,869
|
1,183
|
759
|
507
|
733
|
1,146
|
819
|
258
|
-238
|
3
|
847
|
1,180
|
870
|
782
|
1,753
|
1,475
|
1,182
|
|
経常（税引前）利益
|
-
|
26
|
-159
|
-213
|
156
|
66
|
120
|
-64
|
24
|
463
|
33
|
530
|
251
|
339
|
-62
|
93
|
322
|
392
|
186
|
758
|
392
|
603
|
821
|
1,164
|
1,880
|
1,215
|
833
|
677
|
853
|
1,006
|
802
|
340
|
-187
|
-70
|
924
|
1,264
|
731
|
943
|
1,702
|
1,408
|
1,040
|
|
法人税等合計
|
-
|
28
|
101
|
-46
|
45
|
10
|
81
|
34
|
39
|
75
|
-49
|
123
|
42
|
49
|
-6
|
44
|
125
|
-23
|
-90
|
158
|
136
|
134
|
109
|
342
|
556
|
402
|
-184
|
303
|
272
|
327
|
-49
|
113
|
-45
|
43
|
273
|
395
|
252
|
279
|
246
|
420
|
349
|
|
純利益
|
-
|
-2
|
-205
|
-140
|
140
|
60
|
18
|
-1
|
-15
|
217
|
113
|
569
|
209
|
252
|
-220
|
176
|
199
|
415
|
286
|
599
|
257
|
469
|
712
|
821
|
1,324
|
813
|
844
|
500
|
582
|
678
|
852
|
226
|
-142
|
-112
|
650
|
868
|
479
|
705
|
1,402
|
988
|
710
|
|
一株あたり利益
|
20.85
|
-0.39
|
-19.16
|
-13.27
|
13.21
|
5.74
|
1.77
|
-0.14
|
-0.96
|
19.48
|
10.62
|
53.79
|
19.75
|
23.81
|
-20.84
|
16.7
|
18.74
|
39.17
|
27.01
|
56.6
|
24.31
|
44.25
|
64.81
|
68.73
|
109.78
|
66.2
|
66.65
|
39.74
|
46.15
|
53.84
|
67.51
|
17.96
|
-11.23
|
-8.93
|
51.55
|
68.76
|
37.96
|
55.8
|
111.01
|
78.26
|
56.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64.46
|
68.48
|
109.64
|
66.34
|
66.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
8
|
-
|
7
|
-
|
8
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
40
|
-
|
30
|