|
（単位：百万円）
|
2Q16
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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
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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
|
2Q26
|
|
売上高
|
-
|
6,882
|
8,672
|
7,823
|
8,246
|
7,882
|
10,068
|
9,531
|
7,813
|
8,573
|
9,155
|
9,676
|
10,015
|
9,156
|
9,198
|
7,657
|
8,940
|
8,110
|
9,575
|
5,409
|
7,530
|
8,673
|
7,666
|
7,413
|
7,803
|
6,616
|
7,194
|
6,896
|
8,696
|
8,578
|
9,114
|
7,935
|
7,806
|
8,586
|
7,619
|
7,037
|
7,661
|
7,676
|
9,096
|
8,019
|
8,305
|
|
売上原価
|
-
|
6,056
|
7,706
|
6,868
|
6,977
|
6,641
|
8,772
|
7,831
|
6,840
|
7,248
|
7,732
|
8,281
|
8,366
|
7,524
|
7,718
|
6,635
|
7,779
|
7,118
|
8,423
|
5,268
|
6,766
|
7,437
|
6,841
|
6,378
|
6,909
|
6,168
|
6,722
|
5,994
|
7,572
|
7,445
|
7,564
|
6,747
|
6,841
|
7,293
|
6,647
|
6,161
|
6,516
|
6,525
|
7,575
|
6,776
|
6,737
|
|
売上総利益
|
-
|
826
|
966
|
955
|
1,268
|
1,242
|
1,295
|
1,700
|
973
|
1,324
|
1,424
|
1,394
|
1,650
|
1,632
|
1,479
|
1,022
|
1,160
|
993
|
1,133
|
140
|
764
|
1,237
|
825
|
1,034
|
895
|
448
|
472
|
902
|
1,124
|
1,133
|
1,550
|
1,187
|
966
|
1,293
|
971
|
876
|
1,145
|
1,150
|
1,521
|
1,243
|
1,568
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
741
|
858
|
803
|
784
|
816
|
888
|
916
|
806
|
886
|
993
|
924
|
996
|
994
|
1,029
|
1,010
|
978
|
859
|
960
|
890
|
863
|
850
|
880
|
833
|
866
|
832
|
852
|
843
|
932
|
877
|
856
|
959
|
936
|
964
|
913
|
981
|
958
|
970
|
1,025
|
996
|
1,049
|
|
営業利益
|
-
|
87
|
106
|
151
|
485
|
425
|
408
|
783
|
168
|
437
|
431
|
470
|
653
|
639
|
450
|
11
|
183
|
133
|
192
|
-749
|
-100
|
387
|
-55
|
200
|
29
|
-383
|
-379
|
58
|
193
|
256
|
693
|
228
|
30
|
328
|
59
|
-105
|
186
|
181
|
496
|
246
|
519
|
|
経常（税引前）利益
|
-
|
-324
|
134
|
-108
|
256
|
510
|
467
|
812
|
129
|
307
|
431
|
399
|
615
|
654
|
459
|
-75
|
198
|
98
|
179
|
-773
|
-109
|
391
|
-78
|
252
|
8
|
-429
|
-261
|
122
|
280
|
137
|
807
|
168
|
22
|
286
|
91
|
-138
|
246
|
243
|
588
|
250
|
501
|
|
法人税等合計
|
-
|
72
|
115
|
30
|
150
|
183
|
367
|
75
|
237
|
-64
|
87
|
177
|
305
|
34
|
355
|
26
|
95
|
113
|
107
|
51
|
56
|
125
|
98
|
94
|
28
|
58
|
-38
|
62
|
51
|
58
|
84
|
25
|
64
|
-7
|
81
|
32
|
73
|
102
|
80
|
44
|
109
|
|
純利益
|
-
|
-395
|
-123
|
-148
|
102
|
319
|
68
|
736
|
-123
|
371
|
280
|
222
|
307
|
614
|
97
|
-155
|
97
|
-15
|
-349
|
-825
|
-319
|
226
|
-1,665
|
158
|
-20
|
-513
|
-729
|
60
|
228
|
415
|
590
|
80
|
95
|
438
|
-6
|
-173
|
230
|
343
|
342
|
205
|
393
|
|
一株あたり利益
|
2.92
|
-33.05
|
-10.27
|
-12.44
|
8.52
|
26.81
|
5.67
|
61.6
|
-10.28
|
30.99
|
23.38
|
18.56
|
25.65
|
51.26
|
8.1
|
-13.02
|
8.14
|
-1.23
|
-29.19
|
-68.99
|
-26.68
|
18.86
|
-139.18
|
13.25
|
-1.65
|
-42.99
|
-60.93
|
5.02
|
18.66
|
34.7
|
49.33
|
6.72
|
7.91
|
41.3
|
0.96
|
-16.81
|
22.36
|
33.29
|
33.2
|
19.99
|
38.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
5
|
-
|
3
|
-
|
5
|
-
|
9
|
-
|
4
|
-
|
8
|
-
|
5
|
-
|
8
|
-
|
7
|