|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
|
-
|
3,528
|
14,803
|
5,322
|
3,816
|
3,972
|
4,006
|
2,832
|
8,530
|
6,467
|
5,654
|
5,837
|
6,642
|
4,967
|
5,645
|
4,059
|
3,744
|
3,481
|
2,713
|
1,512
|
1,682
|
2,670
|
2,214
|
1,610
|
1,990
|
2,010
|
3,341
|
1,886
|
2,387
|
1,797
|
1,915
|
1,500
|
1,914
|
2,291
|
5,165
|
3,232
|
1,482
|
2,313
|
2,842
|
1,645
|
2,787
|
|
売上原価
|
-
|
2,579
|
13,803
|
3,747
|
2,814
|
2,973
|
3,137
|
2,150
|
5,730
|
4,410
|
4,161
|
4,280
|
4,796
|
3,602
|
4,227
|
3,069
|
2,733
|
2,597
|
1,798
|
1,035
|
1,212
|
1,593
|
1,510
|
1,073
|
1,493
|
1,196
|
2,318
|
1,089
|
1,430
|
1,302
|
1,318
|
972
|
1,193
|
1,440
|
3,181
|
1,818
|
1,062
|
1,482
|
1,670
|
1,081
|
1,758
|
|
売上総利益
|
-
|
948
|
999
|
1,574
|
1,002
|
998
|
868
|
682
|
2,801
|
2,056
|
1,493
|
1,556
|
1,846
|
1,364
|
1,418
|
990
|
1,011
|
883
|
913
|
477
|
469
|
1,076
|
703
|
537
|
496
|
814
|
1,022
|
796
|
956
|
494
|
597
|
528
|
721
|
850
|
1,983
|
1,414
|
418
|
829
|
1,172
|
563
|
1,028
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
759
|
837
|
743
|
752
|
730
|
832
|
884
|
893
|
1,000
|
1,215
|
934
|
897
|
908
|
1,081
|
948
|
902
|
899
|
663
|
614
|
502
|
536
|
528
|
549
|
558
|
675
|
568
|
603
|
632
|
607
|
580
|
566
|
595
|
623
|
826
|
716
|
674
|
741
|
803
|
644
|
698
|
|
営業利益
|
-
|
188
|
162
|
831
|
250
|
268
|
36
|
-202
|
1,907
|
1,056
|
277
|
622
|
948
|
456
|
336
|
41
|
108
|
-16
|
250
|
-137
|
-34
|
539
|
175
|
-13
|
-62
|
139
|
454
|
193
|
324
|
-113
|
16
|
-38
|
125
|
227
|
1,156
|
698
|
-257
|
89
|
370
|
-80
|
329
|
|
経常（税引前）利益
|
-
|
193
|
148
|
811
|
219
|
315
|
29
|
-208
|
1,861
|
1,062
|
267
|
629
|
946
|
461
|
333
|
48
|
104
|
-7
|
222
|
-122
|
-14
|
579
|
187
|
12
|
-50
|
145
|
468
|
239
|
331
|
-105
|
25
|
8
|
76
|
239
|
1,161
|
721
|
-270
|
123
|
370
|
7
|
334
|
|
法人税等合計
|
-
|
60
|
-58
|
248
|
59
|
55
|
-79
|
67
|
405
|
313
|
13
|
185
|
278
|
120
|
-62
|
44
|
41
|
42
|
15
|
-27
|
9
|
121
|
58
|
0
|
-16
|
62
|
91
|
77
|
71
|
50
|
16
|
235
|
272
|
36
|
5
|
212
|
-11
|
55
|
57
|
0
|
93
|
|
純利益
|
-
|
133
|
109
|
554
|
159
|
260
|
169
|
-276
|
1,455
|
748
|
236
|
442
|
668
|
339
|
338
|
4
|
58
|
-50
|
562
|
-129
|
-63
|
457
|
125
|
12
|
-35
|
83
|
352
|
161
|
223
|
-108
|
-7
|
539
|
691
|
185
|
876
|
509
|
-160
|
65
|
311
|
6
|
241
|
|
一株あたり利益
|
1.25
|
7.5
|
6.09
|
30.89
|
8.85
|
14.51
|
9.42
|
-15.24
|
80.42
|
41.36
|
13.04
|
24.44
|
36.92
|
18.74
|
18.7
|
0.23
|
3.26
|
-2.75
|
31.05
|
-7.1
|
-3.45
|
25.23
|
6.93
|
0.68
|
-1.88
|
4.61
|
19.46
|
8.92
|
12.33
|
-5.95
|
-0.35
|
29.71
|
38.08
|
10.22
|
48.27
|
28.08
|
-8.77
|
3.63
|
17.19
|
0.34
|
13.3
|
|
希薄化後一株あたり利益
|
-
|
7.44
|
6.24
|
30.76
|
8.82
|
14.46
|
9.49
|
-
|
-
|
41.36
|
13.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
41
|
-
|
0
|