|
（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
|
-
|
13,348
|
12,194
|
12,669
|
13,325
|
12,432
|
11,455
|
12,910
|
13,488
|
12,429
|
11,579
|
12,630
|
13,577
|
12,355
|
11,127
|
12,252
|
13,736
|
11,679
|
10,640
|
8,076
|
12,945
|
12,161
|
10,691
|
10,376
|
11,494
|
11,792
|
10,430
|
11,508
|
12,139
|
12,366
|
11,387
|
12,022
|
13,198
|
12,689
|
12,003
|
12,725
|
13,391
|
12,610
|
12,056
|
12,482
|
13,677
|
|
売上原価
|
-
|
4,436
|
4,041
|
3,990
|
4,410
|
4,144
|
3,654
|
4,199
|
4,499
|
4,105
|
3,941
|
4,154
|
4,581
|
4,080
|
3,574
|
3,903
|
4,500
|
3,741
|
3,420
|
2,591
|
4,085
|
3,889
|
3,550
|
3,219
|
3,574
|
3,716
|
3,266
|
3,691
|
3,836
|
3,977
|
3,519
|
3,762
|
4,006
|
4,216
|
4,101
|
4,225
|
4,188
|
4,073
|
3,751
|
3,910
|
4,241
|
|
売上総利益
|
-
|
8,912
|
8,152
|
8,679
|
8,915
|
8,287
|
7,802
|
8,711
|
8,989
|
8,323
|
7,639
|
8,476
|
8,996
|
8,275
|
7,553
|
8,348
|
9,236
|
7,939
|
7,219
|
5,484
|
8,860
|
8,273
|
7,140
|
7,156
|
7,920
|
8,076
|
7,164
|
7,817
|
8,302
|
8,390
|
7,868
|
8,259
|
9,193
|
8,472
|
7,903
|
8,500
|
9,202
|
8,537
|
8,305
|
8,571
|
9,436
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,964
|
9,060
|
8,583
|
8,710
|
8,485
|
8,306
|
8,350
|
8,553
|
8,216
|
8,272
|
8,197
|
8,550
|
8,339
|
8,067
|
8,069
|
8,519
|
7,894
|
7,784
|
6,772
|
7,796
|
7,890
|
7,480
|
7,616
|
7,739
|
7,760
|
7,701
|
7,842
|
7,865
|
8,097
|
7,841
|
7,707
|
8,166
|
8,032
|
7,993
|
8,090
|
8,433
|
8,426
|
8,211
|
8,259
|
8,380
|
|
営業利益
|
-
|
-52
|
-907
|
96
|
205
|
-198
|
-503
|
360
|
436
|
108
|
-634
|
278
|
446
|
-64
|
-514
|
279
|
717
|
45
|
-565
|
-1,288
|
1,065
|
382
|
-339
|
-459
|
181
|
314
|
-536
|
-25
|
436
|
293
|
28
|
552
|
1,026
|
440
|
-90
|
409
|
770
|
110
|
94
|
312
|
1,055
|
|
経常（税引前）利益
|
-
|
-36
|
-949
|
25
|
142
|
-15
|
-768
|
383
|
522
|
296
|
-738
|
289
|
504
|
-96
|
-464
|
203
|
680
|
177
|
-614
|
-1,214
|
1,275
|
591
|
-39
|
-402
|
227
|
483
|
-133
|
230
|
530
|
79
|
367
|
903
|
1,165
|
379
|
145
|
757
|
423
|
477
|
43
|
355
|
1,120
|
|
法人税等合計
|
-
|
46
|
-156
|
90
|
190
|
38
|
379
|
124
|
127
|
120
|
-44
|
142
|
197
|
84
|
30
|
113
|
210
|
108
|
103
|
81
|
85
|
49
|
94
|
79
|
52
|
77
|
175
|
102
|
89
|
97
|
77
|
149
|
297
|
133
|
-82
|
154
|
281
|
177
|
119
|
167
|
490
|
|
純利益
|
-
|
-122
|
-997
|
-99
|
-58
|
-162
|
-1,398
|
219
|
345
|
133
|
-1,847
|
128
|
251
|
-213
|
-1,501
|
7
|
414
|
88
|
-1,221
|
-1,349
|
1,134
|
488
|
-296
|
-506
|
156
|
373
|
-1,111
|
80
|
398
|
-81
|
152
|
732
|
817
|
219
|
-29
|
571
|
166
|
258
|
-70
|
136
|
726
|
|
一株あたり利益
|
3.79
|
-2.38
|
-19.39
|
-1.93
|
-1.12
|
-3.18
|
-27.22
|
4.28
|
6.62
|
2.52
|
-36.13
|
2.51
|
4.88
|
-4.27
|
-29.48
|
0.06
|
8.09
|
1.62
|
-24.11
|
-26.59
|
22.25
|
9.41
|
-5.84
|
-10.11
|
2.99
|
7.36
|
-22.06
|
1.28
|
7.41
|
-1.81
|
3
|
14.02
|
15.87
|
4.15
|
-0.8
|
10.98
|
2.34
|
4.41
|
-1.56
|
2.3
|
12.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.93
|
15.69
|
3.94
|
-0.91
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
5
|
-
|
5
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
4
|