|
（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
|
-
|
15,631
|
17,551
|
16,133
|
16,395
|
15,056
|
17,766
|
17,029
|
16,453
|
15,816
|
16,659
|
15,339
|
16,579
|
15,559
|
16,846
|
15,027
|
15,153
|
14,481
|
16,563
|
13,852
|
11,311
|
14,842
|
17,405
|
17,381
|
18,198
|
17,105
|
18,724
|
20,007
|
21,540
|
22,530
|
23,093
|
22,384
|
23,718
|
25,091
|
25,098
|
24,829
|
27,181
|
25,064
|
26,638
|
24,532
|
26,587
|
|
売上原価
|
-
|
13,558
|
14,679
|
13,344
|
13,502
|
12,453
|
14,591
|
13,877
|
13,550
|
13,171
|
13,679
|
12,698
|
13,812
|
13,174
|
14,523
|
12,654
|
13,124
|
12,323
|
13,899
|
11,592
|
9,805
|
12,787
|
13,819
|
14,489
|
15,282
|
14,481
|
15,354
|
17,141
|
18,498
|
18,943
|
18,325
|
18,648
|
19,428
|
20,500
|
21,041
|
20,321
|
22,444
|
20,528
|
22,309
|
20,071
|
21,665
|
|
売上総利益
|
-
|
2,073
|
2,872
|
2,789
|
2,893
|
2,603
|
3,176
|
3,152
|
2,904
|
2,645
|
2,981
|
2,641
|
2,767
|
2,385
|
2,323
|
2,372
|
2,028
|
2,157
|
2,664
|
2,260
|
1,506
|
2,055
|
3,587
|
2,892
|
2,916
|
2,624
|
3,369
|
2,867
|
3,042
|
3,587
|
4,768
|
3,736
|
4,290
|
4,591
|
4,057
|
4,508
|
4,737
|
4,536
|
4,329
|
4,461
|
4,922
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,479
|
2,459
|
2,230
|
2,212
|
2,160
|
2,117
|
2,289
|
2,211
|
2,221
|
2,177
|
2,299
|
2,327
|
2,286
|
2,639
|
2,249
|
2,587
|
2,161
|
2,296
|
2,343
|
2,277
|
2,392
|
2,479
|
2,597
|
2,810
|
2,641
|
2,604
|
2,698
|
3,202
|
3,350
|
2,871
|
3,252
|
3,752
|
3,854
|
4,184
|
3,829
|
4,186
|
4,033
|
4,119
|
4,199
|
3,845
|
|
営業利益
|
-
|
-406
|
413
|
559
|
680
|
442
|
1,057
|
862
|
693
|
423
|
804
|
342
|
439
|
98
|
-317
|
122
|
-559
|
-4
|
368
|
-84
|
-771
|
-337
|
1,107
|
294
|
105
|
-18
|
764
|
168
|
-161
|
238
|
1,897
|
483
|
538
|
736
|
-128
|
679
|
551
|
503
|
210
|
262
|
1,076
|
|
経常（税引前）利益
|
-
|
-520
|
34
|
508
|
452
|
571
|
1,014
|
863
|
862
|
536
|
591
|
501
|
480
|
-131
|
-425
|
66
|
-513
|
-51
|
183
|
-37
|
-966
|
-378
|
958
|
395
|
337
|
245
|
975
|
931
|
1,139
|
356
|
893
|
925
|
563
|
285
|
-445
|
1,218
|
169
|
-116
|
496
|
-101
|
626
|
|
法人税等合計
|
-
|
26
|
155
|
142
|
45
|
151
|
167
|
232
|
224
|
183
|
-74
|
143
|
94
|
54
|
-144
|
93
|
-10
|
153
|
220
|
74
|
-233
|
-33
|
320
|
119
|
175
|
15
|
434
|
195
|
138
|
62
|
587
|
264
|
117
|
190
|
13
|
239
|
258
|
-89
|
64
|
213
|
252
|
|
純利益
|
-
|
-448
|
-1,021
|
365
|
426
|
430
|
845
|
629
|
622
|
402
|
659
|
357
|
378
|
-80
|
-331
|
-25
|
-521
|
-98
|
-179
|
-94
|
-428
|
-211
|
416
|
297
|
164
|
220
|
641
|
735
|
964
|
278
|
113
|
688
|
289
|
93
|
-394
|
970
|
-83
|
9
|
397
|
-289
|
192
|
|
一株あたり利益
|
-35.25
|
-85.89
|
-217.94
|
31.64
|
67.92
|
74.75
|
102.98
|
91.07
|
91.25
|
64.09
|
88.01
|
58.9
|
63.02
|
-15.18
|
-63.37
|
-8.48
|
-99.5
|
-18.68
|
-47.46
|
-17.92
|
-81.51
|
-40.04
|
79.5
|
38.74
|
26.94
|
33.43
|
26.27
|
115.55
|
125.44
|
32.96
|
-44.25
|
108.05
|
46.85
|
-3.32
|
-74.26
|
129.98
|
-50.01
|
1.69
|
30
|
-74.45
|
34.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|