|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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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
|
-
|
15,940
|
15,247
|
14,744
|
15,094
|
15,164
|
15,023
|
14,474
|
14,972
|
15,058
|
14,226
|
14,896
|
13,983
|
15,638
|
15,407
|
14,557
|
15,767
|
13,252
|
12,713
|
6,803
|
10,179
|
13,926
|
15,341
|
12,274
|
12,240
|
12,461
|
12,086
|
10,730
|
13,169
|
12,008
|
12,695
|
11,111
|
13,882
|
13,718
|
14,061
|
13,873
|
14,417
|
12,536
|
13,090
|
12,809
|
15,147
|
|
売上原価
|
-
|
14,372
|
13,811
|
13,296
|
13,197
|
13,360
|
13,048
|
12,861
|
13,104
|
13,062
|
12,497
|
12,967
|
12,172
|
13,449
|
13,309
|
12,989
|
13,938
|
12,317
|
11,314
|
7,192
|
9,597
|
11,561
|
12,331
|
9,865
|
9,942
|
10,350
|
10,096
|
9,401
|
11,339
|
10,389
|
10,890
|
9,546
|
11,591
|
10,859
|
11,062
|
11,410
|
11,827
|
10,481
|
-
|
10,497
|
12,303
|
|
売上総利益
|
-
|
1,568
|
1,436
|
1,448
|
1,896
|
1,803
|
1,975
|
1,613
|
1,867
|
1,995
|
1,728
|
1,928
|
1,810
|
2,190
|
2,098
|
1,567
|
1,829
|
934
|
1,398
|
-390
|
582
|
2,365
|
3,010
|
2,410
|
2,298
|
2,110
|
1,989
|
1,329
|
1,829
|
1,618
|
1,805
|
1,565
|
2,291
|
2,859
|
2,999
|
2,463
|
2,591
|
2,055
|
-
|
2,312
|
2,844
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,526
|
1,508
|
1,386
|
1,399
|
1,396
|
1,810
|
1,512
|
1,665
|
1,623
|
1,594
|
1,443
|
1,552
|
1,499
|
1,886
|
1,754
|
1,715
|
1,544
|
1,233
|
1,189
|
1,433
|
1,404
|
2,202
|
1,306
|
1,462
|
1,706
|
1,296
|
1,433
|
1,403
|
1,391
|
1,207
|
1,355
|
1,133
|
1,478
|
1,371
|
1,385
|
1,454
|
1,473
|
-
|
1,506
|
1,461
|
|
営業利益
|
-
|
41
|
-73
|
61
|
497
|
406
|
164
|
100
|
202
|
372
|
134
|
485
|
257
|
690
|
212
|
-187
|
113
|
-611
|
165
|
-1,579
|
-851
|
960
|
807
|
1,102
|
836
|
404
|
693
|
-105
|
425
|
227
|
597
|
209
|
1,157
|
1,381
|
1,626
|
1,077
|
1,136
|
582
|
1,236
|
806
|
1,382
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|
経常（税引前）利益
|
-
|
-548
|
181
|
-506
|
-371
|
622
|
332
|
50
|
151
|
364
|
-48
|
394
|
256
|
552
|
250
|
-276
|
-9
|
-616
|
-254
|
-1,237
|
-1,003
|
986
|
998
|
1,128
|
719
|
524
|
913
|
80
|
424
|
137
|
452
|
356
|
1,124
|
1,389
|
1,667
|
1,232
|
1,155
|
740
|
1,264
|
902
|
1,414
|
|
法人税等合計
|
-
|
52
|
288
|
-17
|
16
|
146
|
256
|
28
|
86
|
179
|
184
|
68
|
42
|
94
|
48
|
-8
|
38
|
30
|
216
|
6
|
436
|
162
|
153
|
118
|
156
|
182
|
188
|
41
|
167
|
70
|
-55
|
87
|
254
|
194
|
133
|
260
|
217
|
240
|
-
|
303
|
269
|
|
純利益
|
-
|
-556
|
-178
|
-521
|
-402
|
504
|
22
|
1
|
447
|
168
|
-265
|
315
|
211
|
448
|
-40
|
-264
|
-64
|
-650
|
-2,586
|
-1,232
|
-1,491
|
647
|
759
|
1,024
|
562
|
327
|
921
|
29
|
246
|
68
|
443
|
276
|
828
|
1,185
|
-517
|
963
|
932
|
497
|
-
|
618
|
470
|
|
一株あたり利益
|
12.36
|
-26.59
|
-8.45
|
-24.9
|
-19.38
|
24.13
|
1.09
|
0.05
|
21.46
|
8.07
|
-12.47
|
15.14
|
10.14
|
21.53
|
-1.92
|
-12.64
|
-3.05
|
-31.18
|
-124.14
|
-59.11
|
-71.53
|
31.08
|
36.48
|
49.17
|
27
|
15.71
|
44.23
|
1.41
|
11.84
|
3.29
|
21.3
|
13.28
|
39.79
|
56.89
|
-24.8
|
46.25
|
44.76
|
23.87
|
-
|
29.13
|
22.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
3
|
-
|
4
|
-
|
3
|
-
|
4
|
-
|
5
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
8
|