|
（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
|
21,254
|
21,802
|
18,332
|
17,805
|
19,251
|
18,514
|
18,111
|
17,372
|
18,604
|
18,916
|
18,235
|
17,477
|
18,885
|
18,985
|
16,765
|
16,430
|
15,555
|
15,587
|
14,550
|
14,256
|
15,718
|
15,378
|
16,189
|
14,866
|
15,703
|
15,051
|
15,835
|
15,464
|
16,270
|
15,079
|
15,970
|
14,860
|
15,386
|
15,653
|
16,777
|
15,793
|
16,866
|
15,476
|
15,036
|
14,528
|
15,248
|
|
売上原価
|
17,504
|
17,807
|
16,066
|
15,271
|
16,423
|
15,470
|
15,437
|
14,737
|
15,502
|
15,550
|
15,362
|
14,907
|
15,801
|
15,380
|
14,228
|
13,881
|
12,672
|
12,352
|
12,070
|
11,529
|
12,716
|
12,562
|
13,312
|
11,807
|
12,647
|
12,124
|
13,224
|
12,865
|
13,543
|
12,608
|
13,645
|
12,728
|
12,982
|
13,184
|
13,854
|
13,087
|
13,804
|
12,555
|
12,333
|
11,936
|
12,533
|
|
売上総利益
|
3,750
|
3,994
|
2,266
|
2,533
|
2,827
|
3,044
|
2,673
|
2,634
|
3,102
|
3,366
|
2,873
|
2,569
|
3,083
|
3,605
|
2,537
|
2,548
|
2,882
|
3,234
|
2,480
|
2,726
|
3,002
|
2,816
|
2,878
|
3,058
|
3,055
|
2,927
|
2,611
|
2,598
|
2,726
|
2,471
|
2,325
|
2,131
|
2,404
|
2,468
|
2,923
|
2,705
|
3,063
|
2,920
|
2,704
|
2,591
|
2,716
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,869
|
3,075
|
2,876
|
2,851
|
2,886
|
2,895
|
2,777
|
2,792
|
2,810
|
2,862
|
2,845
|
2,693
|
2,739
|
2,788
|
2,750
|
2,758
|
2,636
|
2,459
|
2,450
|
2,282
|
2,482
|
2,406
|
2,508
|
2,329
|
2,392
|
2,352
|
2,495
|
2,276
|
2,378
|
2,321
|
2,356
|
2,267
|
2,345
|
2,285
|
2,460
|
2,486
|
2,496
|
2,397
|
2,618
|
2,378
|
2,375
|
|
営業利益
|
880
|
918
|
-609
|
-317
|
-58
|
149
|
-103
|
-157
|
291
|
504
|
28
|
-123
|
344
|
817
|
-214
|
-209
|
246
|
775
|
30
|
444
|
519
|
409
|
370
|
729
|
663
|
574
|
117
|
322
|
347
|
149
|
-31
|
-135
|
58
|
182
|
463
|
218
|
567
|
523
|
86
|
213
|
340
|
|
経常（税引前）利益
|
722
|
922
|
-1,438
|
-634
|
-54
|
369
|
-377
|
-161
|
165
|
425
|
-351
|
193
|
438
|
668
|
-581
|
-298
|
261
|
721
|
-119
|
355
|
354
|
186
|
379
|
691
|
611
|
530
|
136
|
454
|
385
|
57
|
-45
|
48
|
88
|
98
|
486
|
132
|
499
|
525
|
105
|
62
|
383
|
|
法人税等合計
|
192
|
110
|
65
|
76
|
112
|
95
|
226
|
121
|
58
|
23
|
-22
|
87
|
111
|
72
|
45
|
94
|
79
|
99
|
36
|
58
|
143
|
0
|
24
|
76
|
256
|
65
|
89
|
278
|
132
|
115
|
7
|
136
|
106
|
93
|
189
|
42
|
92
|
148
|
86
|
29
|
100
|
|
純利益
|
529
|
811
|
-1,588
|
-710
|
-167
|
273
|
-2,528
|
-281
|
106
|
401
|
-856
|
83
|
307
|
0
|
-681
|
-1,194
|
509
|
-247
|
-1,407
|
296
|
205
|
1,153
|
354
|
1,074
|
367
|
465
|
-1,167
|
167
|
417
|
-79
|
-185
|
-114
|
78
|
-17
|
173
|
9
|
347
|
350
|
-159
|
-105
|
231
|
|
一株あたり利益
|
1.89
|
2.81
|
-0.28
|
-2.55
|
-0.64
|
0.9
|
-110.75
|
-1.01
|
0.38
|
1.43
|
-3.06
|
0.3
|
10.89
|
0.03
|
-23.62
|
-34.62
|
14.75
|
-7.19
|
-40.76
|
8.6
|
5.96
|
33.42
|
10.27
|
31.15
|
10.64
|
13.48
|
-33.8
|
4.83
|
12.08
|
-2.31
|
-5.38
|
-3.32
|
2.28
|
-0.5
|
5.03
|
0.23
|
9.99
|
10.02
|
-4.69
|
-3.13
|
6.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|