|
（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
|
-
|
7,717
|
7,879
|
7,810
|
8,549
|
7,418
|
7,014
|
7,469
|
6,862
|
8,263
|
7,243
|
6,895
|
5,444
|
8,066
|
7,224
|
7,794
|
7,927
|
10,140
|
9,210
|
8,453
|
6,616
|
8,456
|
7,596
|
6,814
|
7,736
|
8,470
|
10,015
|
8,873
|
9,453
|
8,515
|
10,776
|
13,545
|
12,797
|
9,683
|
10,358
|
13,459
|
9,328
|
12,001
|
9,860
|
10,192
|
11,460
|
|
売上原価
|
-
|
7,434
|
7,622
|
7,429
|
8,313
|
6,397
|
6,915
|
7,022
|
6,574
|
7,867
|
6,811
|
6,294
|
5,149
|
7,701
|
6,866
|
7,392
|
7,553
|
9,764
|
8,889
|
8,381
|
6,661
|
7,831
|
8,004
|
6,370
|
7,437
|
8,060
|
9,547
|
8,508
|
9,010
|
7,769
|
10,401
|
11,264
|
11,748
|
9,397
|
9,599
|
12,898
|
8,679
|
11,081
|
-
|
9,440
|
10,162
|
|
売上総利益
|
-
|
283
|
257
|
380
|
237
|
1,020
|
99
|
446
|
288
|
397
|
431
|
600
|
296
|
365
|
358
|
402
|
374
|
376
|
320
|
71
|
-44
|
625
|
-409
|
444
|
298
|
410
|
468
|
364
|
443
|
747
|
374
|
2,281
|
1,049
|
286
|
758
|
560
|
650
|
919
|
-
|
752
|
1,298
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
273
|
284
|
334
|
291
|
272
|
291
|
332
|
251
|
257
|
299
|
336
|
257
|
280
|
297
|
318
|
293
|
274
|
275
|
300
|
245
|
282
|
308
|
290
|
260
|
269
|
339
|
289
|
270
|
283
|
321
|
294
|
344
|
266
|
287
|
303
|
270
|
355
|
-
|
325
|
334
|
|
営業利益
|
-
|
10
|
-28
|
46
|
-54
|
748
|
-193
|
114
|
36
|
141
|
132
|
264
|
39
|
84
|
61
|
83
|
81
|
103
|
45
|
-229
|
-289
|
343
|
-716
|
153
|
39
|
140
|
130
|
75
|
173
|
464
|
53
|
1,987
|
704
|
21
|
471
|
257
|
379
|
564
|
215
|
426
|
965
|
|
経常（税引前）利益
|
-
|
73
|
73
|
-273
|
-138
|
919
|
-201
|
103
|
4
|
115
|
127
|
265
|
11
|
61
|
42
|
65
|
43
|
74
|
30
|
-241
|
-316
|
318
|
-623
|
146
|
30
|
127
|
120
|
79
|
131
|
404
|
24
|
2,054
|
644
|
-12
|
402
|
221
|
156
|
624
|
176
|
410
|
947
|
|
法人税等合計
|
-
|
-2
|
-4
|
-1
|
1
|
0
|
-11
|
6
|
-3
|
9
|
26
|
79
|
-3
|
1
|
-3
|
8
|
9
|
18
|
53
|
59
|
-4
|
-4
|
2
|
73
|
43
|
78
|
16
|
12
|
167
|
78
|
54
|
298
|
197
|
7
|
-3
|
10
|
4
|
94
|
-
|
12
|
284
|
|
純利益
|
-
|
71
|
62
|
-283
|
-142
|
922
|
-221
|
97
|
7
|
106
|
98
|
182
|
22
|
52
|
49
|
51
|
31
|
55
|
-78
|
-307
|
-322
|
318
|
-660
|
64
|
-14
|
33
|
60
|
62
|
422
|
296
|
-43
|
1,754
|
443
|
29
|
35
|
209
|
148
|
527
|
-
|
395
|
688
|
|
一株あたり利益
|
1.28
|
4.2
|
114.58
|
-16.7
|
-8.41
|
54.44
|
-13.01
|
5.72
|
4.7
|
62.35
|
57.64
|
107.49
|
13.1
|
30.66
|
29.21
|
30.13
|
18.8
|
32.24
|
-45.89
|
-181.47
|
-189.85
|
187.71
|
-389.56
|
38.22
|
-8.55
|
19.43
|
35.39
|
36.74
|
249.2
|
174.65
|
-25.52
|
1035.25
|
261.47
|
16.66
|
20.55
|
123.73
|
87.2
|
310.95
|
-
|
233.47
|
406.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
40
|
-
|
-
|