|
（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
|
-
|
17,086
|
17,613
|
16,103
|
16,205
|
15,530
|
16,319
|
16,901
|
17,620
|
17,596
|
17,236
|
16,236
|
17,203
|
17,026
|
16,618
|
14,993
|
14,814
|
14,429
|
12,973
|
11,032
|
11,890
|
12,556
|
13,348
|
13,512
|
12,678
|
13,109
|
14,151
|
14,007
|
15,512
|
15,628
|
15,179
|
13,856
|
15,205
|
13,190
|
14,109
|
12,690
|
11,878
|
11,622
|
11,926
|
10,411
|
10,542
|
|
売上原価
|
-
|
13,569
|
14,023
|
12,966
|
13,006
|
12,532
|
13,355
|
13,784
|
13,792
|
13,829
|
13,605
|
13,169
|
13,560
|
13,752
|
13,076
|
12,281
|
11,952
|
11,838
|
12,268
|
9,307
|
10,078
|
10,436
|
11,314
|
10,844
|
10,749
|
10,967
|
11,943
|
12,237
|
13,043
|
13,411
|
13,022
|
12,100
|
12,804
|
10,960
|
11,743
|
10,491
|
9,715
|
9,259
|
-
|
8,725
|
8,759
|
|
売上総利益
|
-
|
3,517
|
3,591
|
3,137
|
3,198
|
2,998
|
2,964
|
3,117
|
3,827
|
3,767
|
3,632
|
3,067
|
3,643
|
3,273
|
3,543
|
2,712
|
2,861
|
2,591
|
706
|
1,725
|
1,812
|
2,120
|
2,034
|
2,667
|
1,930
|
2,141
|
2,209
|
1,769
|
2,470
|
2,216
|
2,157
|
1,755
|
2,402
|
2,229
|
2,366
|
2,199
|
2,163
|
2,363
|
-
|
1,686
|
1,782
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
3,163
|
3,106
|
3,386
|
3,046
|
3,090
|
3,159
|
3,598
|
3,157
|
3,566
|
3,296
|
3,334
|
3,364
|
3,339
|
3,165
|
3,284
|
3,049
|
3,226
|
3,009
|
2,821
|
2,753
|
2,749
|
2,885
|
2,748
|
2,637
|
2,688
|
2,738
|
2,818
|
2,896
|
2,600
|
2,685
|
2,647
|
2,682
|
2,195
|
2,370
|
2,461
|
2,375
|
2,447
|
-
|
2,290
|
2,304
|
|
営業利益
|
-
|
355
|
484
|
-249
|
153
|
-93
|
-195
|
-481
|
670
|
201
|
336
|
-267
|
278
|
-65
|
377
|
-572
|
-188
|
-634
|
-2,304
|
-1,096
|
-941
|
-629
|
-851
|
-80
|
-708
|
-547
|
-528
|
-1,048
|
-426
|
-384
|
-529
|
-892
|
-280
|
34
|
-3
|
-261
|
-213
|
-84
|
-734
|
-604
|
-521
|
|
経常（税引前）利益
|
-
|
366
|
-202
|
-986
|
-169
|
1,427
|
-593
|
-224
|
884
|
435
|
-98
|
375
|
533
|
-22
|
574
|
-640
|
-90
|
-473
|
-2,101
|
-947
|
-977
|
-390
|
-199
|
77
|
-560
|
-244
|
73
|
-111
|
117
|
-826
|
-314
|
-146
|
160
|
-38
|
594
|
397
|
-754
|
956
|
-805
|
-950
|
90
|
|
法人税等合計
|
-
|
170
|
134
|
170
|
212
|
181
|
145
|
144
|
221
|
195
|
20
|
144
|
1
|
79
|
29
|
124
|
47
|
84
|
110
|
163
|
137
|
329
|
266
|
177
|
363
|
185
|
262
|
198
|
236
|
209
|
136
|
118
|
121
|
199
|
61
|
118
|
313
|
339
|
-
|
58
|
67
|
|
純利益
|
-
|
46
|
-2,110
|
-1,262
|
-465
|
1,325
|
-1,929
|
-355
|
937
|
1,931
|
-957
|
250
|
425
|
-1,774
|
-14,415
|
-669
|
-3,723
|
-669
|
-4,730
|
-1,523
|
-1,369
|
-779
|
-1,404
|
205
|
-1,182
|
-576
|
-813
|
-828
|
-417
|
-1,245
|
-795
|
-1,211
|
-1,848
|
-342
|
1,584
|
152
|
-1,328
|
2,377
|
-
|
-531
|
-179
|
|
一株あたり利益
|
2.09
|
-0.59
|
-48.53
|
-32
|
-11.16
|
29.32
|
-41.91
|
-8.37
|
19.05
|
39.94
|
-22.81
|
3.37
|
7.48
|
-43.44
|
-344.97
|
-17.96
|
-89.59
|
-17.7
|
-113.32
|
-37.48
|
-33.06
|
-22.09
|
-35.39
|
1.49
|
-29.52
|
-15.34
|
-19.55
|
-22.07
|
-10.27
|
-31.42
|
-18.76
|
-28.57
|
-43.56
|
-8.93
|
37.35
|
1.68
|
-31.7
|
49.12
|
-
|
-12.53
|
-4.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
7
|
-
|
7
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|