|
（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
|
-
|
5,033
|
6,306
|
4,321
|
5,402
|
4,202
|
7,517
|
3,851
|
5,067
|
4,210
|
5,579
|
3,639
|
4,155
|
4,198
|
5,468
|
3,397
|
4,311
|
3,616
|
5,481
|
3,699
|
5,444
|
5,325
|
5,727
|
4,374
|
5,274
|
4,532
|
5,050
|
3,263
|
4,599
|
4,762
|
5,130
|
3,605
|
5,064
|
4,584
|
4,802
|
4,087
|
5,019
|
4,564
|
6,452
|
5,037
|
7,666
|
|
売上原価
|
-
|
3,971
|
4,571
|
3,415
|
4,152
|
3,429
|
5,832
|
3,038
|
3,951
|
3,329
|
4,517
|
3,135
|
3,188
|
3,338
|
3,919
|
2,678
|
3,402
|
2,837
|
3,909
|
2,821
|
4,048
|
3,819
|
4,152
|
3,048
|
3,576
|
3,133
|
3,431
|
2,231
|
3,123
|
3,278
|
3,378
|
2,486
|
3,522
|
3,099
|
3,223
|
2,842
|
3,256
|
3,058
|
4,328
|
3,519
|
5,283
|
|
売上総利益
|
-
|
1,062
|
1,735
|
905
|
1,251
|
772
|
1,685
|
813
|
1,116
|
881
|
1,062
|
503
|
968
|
859
|
1,550
|
718
|
909
|
779
|
1,572
|
878
|
1,396
|
1,505
|
1,575
|
1,326
|
1,698
|
1,398
|
1,620
|
1,031
|
1,476
|
1,485
|
1,751
|
1,119
|
1,541
|
1,485
|
1,579
|
1,245
|
1,762
|
1,506
|
2,124
|
1,517
|
2,384
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,189
|
1,081
|
1,100
|
1,160
|
1,168
|
1,164
|
1,181
|
1,247
|
1,053
|
1,100
|
1,079
|
989
|
1,001
|
881
|
990
|
994
|
991
|
920
|
918
|
1,013
|
1,067
|
992
|
1,001
|
1,072
|
1,026
|
1,092
|
998
|
931
|
918
|
945
|
843
|
907
|
886
|
910
|
920
|
938
|
990
|
993
|
935
|
988
|
|
営業利益
|
-
|
-127
|
653
|
-195
|
92
|
-397
|
520
|
-368
|
-131
|
-172
|
-38
|
-576
|
-21
|
-141
|
668
|
-271
|
-85
|
-212
|
651
|
-40
|
382
|
438
|
583
|
325
|
625
|
372
|
528
|
32
|
546
|
567
|
806
|
275
|
635
|
599
|
669
|
325
|
823
|
517
|
1,131
|
582
|
1,395
|
|
経常（税引前）利益
|
-
|
-151
|
620
|
-219
|
69
|
-407
|
497
|
-379
|
-149
|
-171
|
-65
|
-601
|
-25
|
-165
|
636
|
-282
|
-94
|
-225
|
626
|
-84
|
369
|
428
|
576
|
315
|
617
|
365
|
508
|
26
|
539
|
562
|
798
|
268
|
628
|
594
|
662
|
308
|
791
|
499
|
1,113
|
563
|
1,339
|
|
法人税等合計
|
-
|
161
|
69
|
-326
|
752
|
24
|
-103
|
136
|
109
|
38
|
-292
|
156
|
-34
|
132
|
1,381
|
12
|
7
|
6
|
-38
|
89
|
-127
|
123
|
-178
|
136
|
-78
|
113
|
-15
|
172
|
-56
|
125
|
-59
|
140
|
11
|
173
|
-321
|
117
|
247
|
167
|
215
|
166
|
427
|
|
純利益
|
-
|
-313
|
557
|
106
|
2,007
|
-431
|
-172
|
-517
|
1,219
|
-211
|
115
|
-773
|
-31
|
-297
|
1,123
|
-294
|
-103
|
-238
|
711
|
-174
|
497
|
305
|
402
|
179
|
694
|
252
|
500
|
-63
|
590
|
438
|
855
|
128
|
616
|
422
|
983
|
191
|
543
|
331
|
899
|
388
|
912
|
|
一株あたり利益
|
12.98
|
-11.08
|
56.62
|
3.76
|
71.06
|
-15.27
|
475.25
|
-18.31
|
431.74
|
-74.79
|
41.01
|
-273.73
|
-11.22
|
-105.19
|
397.97
|
-104.31
|
-36.6
|
-84.24
|
252.25
|
-61.74
|
176.28
|
107.87
|
-149.41
|
63.47
|
245.85
|
89.15
|
-283.45
|
-22.37
|
209.12
|
154.86
|
299.36
|
40.43
|
192.68
|
126.89
|
298.92
|
57.25
|
-11.7
|
21.42
|
57.4
|
25.22
|
59.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
2.64
|
48.7
|
-10.77
|
-3.07
|
-
|
-
|
-53.24
|
29.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71.01
|
-93.67
|
52.61
|
203.84
|
76.09
|
-236.22
|
-
|
-
|
130.68
|
318
|
38.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
6
|
-
|
0
|