|
（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
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
9,443
|
9,301
|
9,866
|
8,896
|
11,078
|
9,913
|
11,051
|
8,868
|
9,435
|
9,049
|
10,390
|
9,107
|
8,948
|
9,671
|
8,684
|
8,360
|
7,519
|
7,442
|
4,444
|
6,424
|
7,347
|
7,826
|
6,908
|
6,584
|
7,584
|
8,596
|
7,068
|
8,652
|
8,199
|
10,310
|
9,216
|
10,375
|
10,569
|
12,385
|
10,202
|
9,447
|
10,969
|
9,856
|
9,843
|
10,557
|
|
売上原価
|
-
|
7,853
|
7,413
|
7,943
|
7,440
|
8,803
|
8,472
|
8,988
|
7,539
|
7,996
|
7,379
|
8,584
|
7,744
|
7,464
|
8,174
|
7,231
|
7,197
|
6,567
|
6,884
|
4,435
|
5,706
|
5,913
|
6,775
|
5,642
|
5,681
|
6,525
|
7,461
|
6,260
|
7,328
|
6,804
|
8,108
|
7,942
|
8,503
|
8,365
|
10,055
|
8,229
|
7,838
|
8,757
|
8,213
|
7,969
|
8,761
|
|
売上総利益
|
-
|
1,590
|
1,888
|
1,923
|
1,455
|
2,274
|
1,441
|
2,062
|
1,329
|
1,438
|
1,669
|
1,806
|
1,362
|
1,483
|
1,496
|
1,453
|
1,163
|
951
|
557
|
9
|
718
|
1,433
|
1,051
|
1,265
|
903
|
1,058
|
1,134
|
808
|
1,323
|
1,394
|
2,202
|
1,273
|
1,872
|
2,204
|
2,331
|
1,973
|
1,608
|
2,211
|
1,643
|
1,874
|
1,796
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,285
|
1,219
|
1,195
|
1,121
|
1,238
|
1,321
|
1,140
|
1,164
|
1,155
|
1,156
|
1,350
|
1,105
|
1,127
|
1,123
|
1,112
|
1,110
|
1,217
|
1,005
|
894
|
878
|
778
|
900
|
825
|
793
|
804
|
640
|
841
|
897
|
880
|
922
|
939
|
937
|
1,011
|
1,128
|
1,113
|
1,079
|
1,203
|
1,334
|
1,191
|
1,212
|
|
営業利益
|
-
|
304
|
668
|
727
|
333
|
1,035
|
119
|
922
|
165
|
283
|
513
|
455
|
256
|
355
|
373
|
340
|
52
|
-266
|
-449
|
-885
|
-161
|
654
|
151
|
440
|
110
|
253
|
493
|
-34
|
425
|
514
|
1,280
|
334
|
935
|
1,192
|
1,201
|
859
|
529
|
1,007
|
309
|
683
|
584
|
|
経常（税引前）利益
|
-
|
281
|
634
|
650
|
307
|
1,022
|
131
|
950
|
169
|
303
|
556
|
518
|
296
|
413
|
423
|
378
|
115
|
-232
|
-426
|
-836
|
-158
|
671
|
123
|
518
|
121
|
257
|
394
|
-24
|
398
|
1,139
|
1,327
|
388
|
977
|
1,338
|
1,269
|
997
|
602
|
1,110
|
426
|
758
|
633
|
|
法人税等合計
|
-
|
342
|
353
|
168
|
127
|
234
|
-256
|
272
|
17
|
-291
|
27
|
177
|
41
|
46
|
528
|
130
|
-13
|
-26
|
74
|
-198
|
62
|
123
|
-160
|
142
|
-91
|
75
|
83
|
149
|
150
|
621
|
222
|
87
|
233
|
331
|
207
|
207
|
96
|
302
|
-41
|
123
|
200
|
|
純利益
|
-
|
1,500
|
-535
|
294
|
199
|
755
|
239
|
618
|
135
|
595
|
369
|
335
|
251
|
365
|
-181
|
247
|
104
|
-222
|
-623
|
-519
|
-251
|
777
|
-454
|
371
|
-352
|
193
|
279
|
-174
|
248
|
511
|
1,058
|
285
|
729
|
1,065
|
933
|
771
|
502
|
710
|
359
|
618
|
565
|
|
一株あたり利益
|
-0.25
|
145.79
|
-66.95
|
17.1
|
9.9
|
55.99
|
19.8
|
41.89
|
8
|
47.12
|
37.9
|
24.94
|
18.61
|
31.14
|
-25.07
|
17.02
|
3.36
|
-25.32
|
-63.77
|
-53.09
|
-29.07
|
70
|
-46.44
|
37.41
|
-36.05
|
19.83
|
17.1
|
-21.71
|
12.55
|
31.13
|
82.8
|
20.12
|
58.3
|
86.03
|
64.6
|
59.35
|
40.82
|
54.51
|
30.64
|
50.02
|
50.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
7
|
-
|
15
|
-
|
13
|
-
|
19
|
-
|
16
|