|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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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
|
-
|
11,812
|
11,174
|
8,794
|
9,657
|
10,705
|
10,481
|
9,540
|
10,005
|
10,300
|
10,281
|
9,275
|
10,303
|
9,824
|
10,355
|
8,951
|
9,909
|
9,903
|
10,408
|
7,556
|
8,001
|
9,046
|
10,814
|
9,298
|
9,654
|
9,685
|
12,007
|
10,135
|
11,052
|
11,694
|
12,850
|
11,758
|
12,149
|
13,314
|
14,485
|
11,781
|
13,158
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13,795
|
15,001
|
12,507
|
12,631
|
|
売上原価
|
-
|
8,108
|
7,468
|
5,999
|
6,036
|
6,936
|
6,518
|
5,822
|
6,242
|
6,656
|
6,746
|
5,972
|
6,425
|
6,286
|
6,481
|
5,736
|
6,267
|
6,388
|
6,309
|
4,671
|
5,133
|
5,679
|
6,675
|
5,490
|
6,089
|
5,810
|
7,347
|
6,362
|
7,361
|
7,835
|
8,181
|
7,089
|
7,548
|
8,125
|
9,052
|
7,415
|
8,202
|
8,392
|
8,906
|
7,454
|
7,470
|
|
売上総利益
|
-
|
3,705
|
3,706
|
2,795
|
3,621
|
3,769
|
3,962
|
3,718
|
3,763
|
3,644
|
3,534
|
3,302
|
3,878
|
3,538
|
3,875
|
3,215
|
3,641
|
3,515
|
4,100
|
2,884
|
2,869
|
3,367
|
4,139
|
3,807
|
3,566
|
3,875
|
4,660
|
3,773
|
3,690
|
3,860
|
4,668
|
4,669
|
4,600
|
5,190
|
5,432
|
4,366
|
4,956
|
5,402
|
6,096
|
5,053
|
5,161
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,311
|
3,613
|
2,930
|
2,707
|
2,866
|
3,144
|
3,010
|
3,046
|
3,095
|
2,982
|
2,971
|
2,996
|
2,948
|
2,919
|
2,862
|
2,967
|
3,016
|
3,085
|
2,583
|
2,730
|
2,791
|
3,247
|
2,799
|
2,933
|
3,052
|
3,296
|
3,135
|
3,162
|
3,311
|
3,290
|
3,806
|
3,445
|
3,664
|
3,772
|
3,768
|
3,882
|
4,046
|
4,194
|
4,210
|
3,927
|
|
営業利益
|
-
|
394
|
92
|
-134
|
912
|
903
|
819
|
707
|
717
|
549
|
553
|
331
|
882
|
590
|
955
|
353
|
674
|
498
|
1,016
|
300
|
139
|
576
|
892
|
1,007
|
633
|
823
|
1,364
|
637
|
529
|
549
|
1,377
|
862
|
1,156
|
1,525
|
1,660
|
597
|
1,075
|
1,356
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1,902
|
842
|
1,234
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|
経常（税引前）利益
|
-
|
485
|
-282
|
-1,017
|
114
|
1,196
|
553
|
635
|
727
|
756
|
642
|
574
|
837
|
610
|
1,208
|
319
|
646
|
526
|
1,071
|
381
|
219
|
478
|
870
|
1,164
|
696
|
976
|
1,413
|
935
|
771
|
356
|
1,568
|
1,001
|
1,369
|
1,602
|
1,752
|
540
|
1,378
|
1,158
|
2,335
|
977
|
1,265
|
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法人税等合計
|
-
|
472
|
1,380
|
36
|
153
|
237
|
629
|
229
|
137
|
257
|
306
|
161
|
174
|
176
|
195
|
133
|
132
|
160
|
221
|
142
|
78
|
178
|
256
|
256
|
230
|
221
|
245
|
245
|
161
|
254
|
-328
|
241
|
325
|
341
|
166
|
417
|
226
|
279
|
-310
|
340
|
233
|
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純利益
|
-
|
45
|
-3,124
|
-1,931
|
345
|
1,950
|
-151
|
769
|
532
|
435
|
-409
|
413
|
660
|
252
|
1,024
|
186
|
514
|
367
|
851
|
245
|
115
|
297
|
620
|
908
|
466
|
758
|
1,198
|
351
|
611
|
103
|
1,897
|
760
|
1,044
|
1,262
|
1,583
|
123
|
1,152
|
878
|
2,646
|
584
|
1,032
|
|
一株あたり利益
|
-12.5
|
3.06
|
-211.44
|
-130.68
|
23.31
|
131.92
|
-10.25
|
52.01
|
35.99
|
29.43
|
-27.68
|
27.96
|
44.72
|
16.99
|
69.31
|
12.59
|
34.77
|
24.8
|
57.61
|
16.6
|
7.76
|
20.12
|
41.94
|
61.49
|
31.51
|
51.32
|
81.04
|
23.78
|
41.38
|
6.95
|
128.37
|
51.48
|
70.67
|
85.35
|
107.17
|
8.33
|
77.97
|
59.45
|
179.1
|
39.57
|
69.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17.5
|
-
|
22.5
|
-
|
20
|
-
|
30
|
-
|
40
|