|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
7,263
|
3,705
|
4,062
|
4,336
|
6,641
|
3,685
|
4,064
|
4,760
|
7,102
|
4,182
|
4,165
|
4,701
|
7,304
|
2,894
|
3,591
|
4,321
|
6,078
|
2,726
|
2,960
|
4,019
|
5,496
|
3,248
|
3,241
|
3,732
|
5,092
|
3,855
|
3,369
|
3,684
|
5,724
|
3,872
|
3,366
|
3,948
|
5,328
|
3,314
|
3,374
|
3,774
|
4,949
|
3,426
|
3,015
|
3,180
|
|
売上原価
|
-
|
4,767
|
2,424
|
2,841
|
2,889
|
4,398
|
2,325
|
2,746
|
3,098
|
4,580
|
2,553
|
2,830
|
3,124
|
4,696
|
1,493
|
2,140
|
2,560
|
3,739
|
1,483
|
1,665
|
2,411
|
3,269
|
1,730
|
1,729
|
2,089
|
2,885
|
2,356
|
2,053
|
2,286
|
3,530
|
2,638
|
2,148
|
2,515
|
3,417
|
2,242
|
2,098
|
2,394
|
3,162
|
2,070
|
1,778
|
1,963
|
|
売上総利益
|
-
|
2,496
|
1,280
|
1,221
|
1,446
|
2,243
|
1,359
|
1,318
|
1,661
|
2,523
|
1,629
|
1,335
|
1,577
|
2,608
|
1,401
|
1,451
|
1,760
|
2,339
|
1,241
|
1,294
|
1,608
|
2,226
|
1,517
|
1,510
|
1,642
|
2,207
|
1,498
|
1,315
|
1,397
|
2,194
|
1,234
|
1,218
|
1,433
|
1,910
|
1,071
|
1,275
|
1,381
|
1,786
|
1,356
|
1,236
|
1,217
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,496
|
1,392
|
1,448
|
1,400
|
1,466
|
1,497
|
1,393
|
1,395
|
1,480
|
1,568
|
1,413
|
1,457
|
2,177
|
1,201
|
1,375
|
1,434
|
1,491
|
1,573
|
1,248
|
1,302
|
1,386
|
1,348
|
1,299
|
1,291
|
1,427
|
1,509
|
1,330
|
1,418
|
1,450
|
1,468
|
1,305
|
1,475
|
1,314
|
1,319
|
1,297
|
1,320
|
1,394
|
1,486
|
1,351
|
1,310
|
|
営業利益
|
-
|
999
|
-112
|
-228
|
46
|
776
|
-139
|
-76
|
266
|
1,042
|
60
|
-78
|
119
|
430
|
199
|
76
|
326
|
848
|
-332
|
45
|
306
|
839
|
169
|
211
|
350
|
779
|
-11
|
-16
|
-21
|
743
|
-235
|
-87
|
-43
|
595
|
-248
|
-21
|
59
|
392
|
-130
|
-114
|
-93
|
|
経常（税引前）利益
|
-
|
980
|
-214
|
-428
|
22
|
958
|
-184
|
-60
|
269
|
1,032
|
46
|
-37
|
106
|
450
|
170
|
98
|
300
|
940
|
-396
|
55
|
271
|
833
|
179
|
235
|
361
|
796
|
16
|
75
|
20
|
716
|
-227
|
-31
|
-37
|
635
|
-246
|
55
|
0
|
443
|
-121
|
-84
|
-93
|
|
法人税等合計
|
-
|
372
|
-1
|
-100
|
205
|
324
|
-44
|
-6
|
83
|
293
|
160
|
-7
|
30
|
195
|
93
|
13
|
84
|
291
|
-111
|
5
|
73
|
248
|
64
|
64
|
89
|
247
|
38
|
37
|
45
|
199
|
-55
|
-6
|
-8
|
196
|
-26
|
38
|
8
|
124
|
-41
|
-35
|
-45
|
|
純利益
|
-
|
717
|
-250
|
-315
|
-188
|
633
|
-46
|
-54
|
190
|
738
|
-106
|
-30
|
74
|
857
|
135
|
85
|
216
|
649
|
-286
|
50
|
170
|
583
|
117
|
171
|
272
|
549
|
-20
|
39
|
-25
|
517
|
-171
|
-26
|
-30
|
438
|
-172
|
19
|
0
|
319
|
-670
|
-91
|
-162
|
|
一株あたり利益
|
-44.77
|
94.44
|
-32.89
|
-41.43
|
-24.7
|
83.41
|
-6.04
|
-7.05
|
25.11
|
97.14
|
-13.83
|
-3.92
|
10.62
|
121.62
|
19.68
|
12.06
|
30.67
|
92.01
|
-40.46
|
7.1
|
24.24
|
82.74
|
16.65
|
24.26
|
38.62
|
77.97
|
-2.79
|
5.56
|
-3.45
|
73.37
|
-24.18
|
-3.54
|
-4.22
|
62.2
|
-24.32
|
2.82
|
-0.11
|
45.32
|
-95.11
|
-12.94
|
-23.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|