|
（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
|
-
|
14,312
|
13,527
|
12,127
|
11,544
|
14,349
|
15,044
|
11,974
|
11,555
|
12,090
|
11,836
|
11,727
|
10,963
|
11,868
|
13,586
|
10,776
|
12,600
|
11,977
|
14,452
|
11,125
|
10,585
|
11,682
|
11,236
|
3,830
|
4,419
|
4,942
|
5,957
|
3,140
|
4,816
|
5,349
|
6,840
|
3,545
|
4,781
|
6,951
|
8,075
|
4,718
|
5,524
|
5,719
|
9,045
|
4,775
|
6,239
|
|
売上原価
|
-
|
12,439
|
12,705
|
13,352
|
10,708
|
8,502
|
14,604
|
10,382
|
10,539
|
10,771
|
14,044
|
9,591
|
8,950
|
11,821
|
11,709
|
10,548
|
11,948
|
10,432
|
13,549
|
10,553
|
10,653
|
11,974
|
11,208
|
2,960
|
3,418
|
3,674
|
4,436
|
2,454
|
3,735
|
4,039
|
5,016
|
2,899
|
3,866
|
5,326
|
5,940
|
3,663
|
4,169
|
4,198
|
-
|
3,671
|
4,516
|
|
売上総利益
|
-
|
1,872
|
823
|
-1,225
|
836
|
5,847
|
439
|
1,592
|
1,016
|
1,318
|
-2,207
|
2,135
|
2,014
|
46
|
1,878
|
227
|
652
|
1,545
|
904
|
572
|
-68
|
-292
|
28
|
869
|
1,002
|
1,267
|
1,521
|
686
|
1,081
|
1,309
|
1,824
|
645
|
915
|
1,625
|
2,136
|
1,055
|
1,355
|
1,521
|
-
|
1,103
|
1,723
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,118
|
1,320
|
1,327
|
1,183
|
1,216
|
1,267
|
1,250
|
1,161
|
1,142
|
1,327
|
1,284
|
1,160
|
1,162
|
1,194
|
1,309
|
1,179
|
1,158
|
1,457
|
1,411
|
1,328
|
1,398
|
1,371
|
1,180
|
1,075
|
1,081
|
1,100
|
1,231
|
1,235
|
1,147
|
1,192
|
1,266
|
1,172
|
1,164
|
1,210
|
1,351
|
1,330
|
1,211
|
-
|
1,503
|
1,451
|
|
営業利益
|
-
|
753
|
-497
|
-2,552
|
-347
|
4,631
|
-828
|
342
|
-146
|
177
|
-3,533
|
850
|
854
|
-1,115
|
683
|
-1,081
|
-527
|
387
|
-554
|
-839
|
-1,395
|
-1,691
|
-1,342
|
-310
|
-74
|
187
|
419
|
-545
|
-154
|
163
|
631
|
-620
|
-257
|
461
|
925
|
-296
|
26
|
308
|
1,027
|
-399
|
272
|
|
経常（税引前）利益
|
-
|
682
|
-618
|
-2,618
|
-333
|
4,647
|
-833
|
343
|
-140
|
197
|
-3,545
|
955
|
863
|
-1,300
|
808
|
-1,086
|
-409
|
405
|
-620
|
-781
|
-1,323
|
-1,706
|
-1,344
|
-288
|
-109
|
232
|
370
|
-396
|
-172
|
328
|
635
|
-520
|
-268
|
499
|
925
|
-274
|
-9
|
401
|
955
|
-301
|
217
|
|
法人税等合計
|
-
|
79
|
21
|
99
|
42
|
391
|
355
|
-106
|
5
|
75
|
56
|
-18
|
46
|
62
|
-55
|
6
|
102
|
70
|
77
|
22
|
8
|
183
|
142
|
-338
|
11
|
105
|
15
|
-9
|
3
|
32
|
-75
|
26
|
-1
|
99
|
3
|
19
|
-83
|
8
|
-
|
13
|
-24
|
|
純利益
|
-
|
628
|
-1,894
|
-2,769
|
-459
|
4,255
|
-3,473
|
450
|
-170
|
202
|
-4,742
|
973
|
817
|
-1,363
|
956
|
-1,092
|
-413
|
1,113
|
-1,819
|
-803
|
-1,331
|
-3,876
|
2,325
|
50
|
-120
|
162
|
342
|
-387
|
-168
|
296
|
684
|
-545
|
-267
|
402
|
869
|
-294
|
76
|
387
|
-
|
-315
|
227
|
|
一株あたり利益
|
8.42
|
19.25
|
-58.11
|
-85.01
|
-14.1
|
130.66
|
-106.65
|
13.84
|
-5.22
|
6.19
|
-145.58
|
29.89
|
25.06
|
-41.81
|
29.32
|
-33.54
|
-12.66
|
34.14
|
-55.81
|
-24.64
|
-40.62
|
-118.07
|
71.11
|
1.53
|
-3.66
|
4.92
|
10.36
|
-11.7
|
-5.04
|
8.86
|
20.56
|
-16.31
|
-7.96
|
11.91
|
25.88
|
-8.85
|
2.28
|
11.67
|
-
|
-9.48
|
6.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.8
|
-5.21
|
6.15
|
-
|
29.69
|
24.76
|
-41.44
|
29.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.51
|
-
|
-
|
10.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7.5
|
-
|
0
|