|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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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
|
-
|
9,993
|
9,215
|
8,545
|
8,138
|
9,597
|
10,190
|
10,163
|
11,437
|
11,717
|
10,488
|
9,751
|
11,213
|
12,230
|
11,840
|
10,334
|
9,787
|
9,475
|
9,115
|
6,998
|
7,350
|
8,777
|
9,700
|
9,006
|
9,547
|
10,807
|
11,088
|
10,046
|
13,458
|
10,864
|
11,091
|
10,252
|
10,611
|
10,450
|
9,498
|
10,521
|
10,900
|
10,852
|
10,912
|
10,094
|
10,539
|
|
売上原価
|
-
|
8,345
|
7,769
|
7,318
|
7,047
|
8,211
|
8,552
|
8,930
|
9,623
|
9,933
|
9,045
|
8,425
|
9,764
|
10,460
|
9,923
|
8,816
|
8,255
|
8,046
|
7,892
|
6,024
|
6,387
|
7,365
|
8,016
|
7,396
|
7,901
|
8,964
|
9,225
|
8,356
|
11,119
|
8,646
|
9,439
|
8,559
|
8,666
|
8,276
|
7,759
|
8,430
|
8,832
|
8,688
|
8,656
|
8,004
|
8,374
|
|
売上総利益
|
-
|
1,649
|
1,446
|
1,226
|
1,092
|
1,385
|
1,638
|
1,232
|
1,815
|
1,783
|
1,443
|
1,325
|
1,450
|
1,770
|
1,916
|
1,517
|
1,533
|
1,429
|
1,223
|
974
|
962
|
1,412
|
1,685
|
1,609
|
1,647
|
1,842
|
1,863
|
1,689
|
2,339
|
2,218
|
1,652
|
1,692
|
1,946
|
2,173
|
1,739
|
2,091
|
2,067
|
2,164
|
2,257
|
2,089
|
2,166
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,366
|
1,232
|
1,294
|
1,138
|
1,248
|
1,364
|
1,203
|
1,271
|
1,311
|
1,209
|
1,279
|
1,237
|
1,254
|
1,347
|
1,249
|
1,274
|
1,227
|
1,119
|
1,098
|
1,141
|
1,154
|
1,067
|
1,171
|
1,183
|
1,241
|
1,290
|
1,236
|
1,298
|
1,309
|
1,113
|
1,278
|
1,258
|
1,439
|
1,303
|
1,449
|
1,462
|
1,462
|
1,605
|
1,439
|
1,497
|
|
営業利益
|
-
|
282
|
215
|
-68
|
-45
|
136
|
274
|
28
|
545
|
471
|
234
|
46
|
212
|
516
|
570
|
267
|
259
|
203
|
104
|
-124
|
-178
|
258
|
616
|
438
|
463
|
601
|
573
|
452
|
1,042
|
908
|
539
|
413
|
688
|
734
|
436
|
641
|
606
|
701
|
652
|
649
|
669
|
|
経常（税引前）利益
|
-
|
318
|
-136
|
-427
|
-84
|
425
|
266
|
79
|
601
|
469
|
-216
|
354
|
329
|
384
|
497
|
181
|
274
|
301
|
162
|
-95
|
-161
|
111
|
800
|
496
|
512
|
713
|
827
|
901
|
1,521
|
614
|
545
|
857
|
1,008
|
473
|
769
|
928
|
13
|
1,393
|
515
|
507
|
866
|
|
法人税等合計
|
-
|
78
|
124
|
90
|
-126
|
84
|
175
|
6
|
205
|
124
|
-146
|
40
|
94
|
54
|
206
|
76
|
55
|
39
|
66
|
-46
|
-15
|
53
|
119
|
167
|
148
|
167
|
70
|
294
|
354
|
3
|
200
|
263
|
226
|
-140
|
204
|
181
|
57
|
135
|
200
|
246
|
162
|
|
純利益
|
-
|
231
|
-271
|
-508
|
49
|
282
|
288
|
135
|
477
|
349
|
140
|
-10
|
225
|
342
|
220
|
106
|
204
|
256
|
97
|
-274
|
-70
|
65
|
726
|
309
|
398
|
542
|
700
|
601
|
1,200
|
515
|
-1,669
|
692
|
819
|
643
|
384
|
752
|
28
|
1,021
|
393
|
257
|
794
|
|
一株あたり利益
|
-0.07
|
2.57
|
16.3
|
-6.06
|
0.58
|
3.37
|
15.38
|
1.61
|
57.05
|
41.59
|
16.71
|
-1.24
|
26.93
|
40.91
|
26.1
|
12.68
|
24.41
|
30.46
|
11.7
|
-32.77
|
-8.34
|
7.68
|
86.91
|
37
|
47.57
|
64.76
|
83.56
|
71.87
|
143.34
|
61.61
|
-199.45
|
82.69
|
98.48
|
78.52
|
47.51
|
92.18
|
3.36
|
125.51
|
49.73
|
32.83
|
101.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
90
|
-
|
0
|