|
（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
|
-
|
7,347
|
5,252
|
4,655
|
4,616
|
7,066
|
5,654
|
4,584
|
4,729
|
7,085
|
5,774
|
4,697
|
5,025
|
7,121
|
6,889
|
5,192
|
5,699
|
6,424
|
5,739
|
3,740
|
5,020
|
6,295
|
5,621
|
5,041
|
5,080
|
5,860
|
5,739
|
4,217
|
4,403
|
5,178
|
5,330
|
3,853
|
4,280
|
4,761
|
4,743
|
3,907
|
4,313
|
5,073
|
5,351
|
4,607
|
4,742
|
|
売上原価
|
-
|
3,765
|
3,363
|
2,948
|
2,959
|
3,787
|
3,773
|
3,035
|
3,102
|
4,011
|
3,929
|
3,152
|
3,423
|
3,976
|
4,442
|
3,487
|
3,839
|
3,801
|
3,711
|
2,371
|
3,228
|
3,856
|
3,718
|
3,391
|
3,479
|
3,898
|
3,908
|
2,869
|
2,902
|
3,356
|
3,456
|
2,624
|
2,718
|
3,104
|
2,900
|
2,471
|
2,741
|
3,228
|
3,356
|
2,847
|
2,969
|
|
売上総利益
|
-
|
3,582
|
1,888
|
1,706
|
1,657
|
3,279
|
1,881
|
1,549
|
1,626
|
3,074
|
1,845
|
1,544
|
1,602
|
3,145
|
2,447
|
1,704
|
1,859
|
2,623
|
2,027
|
1,368
|
1,792
|
2,438
|
1,903
|
1,650
|
1,600
|
1,961
|
1,831
|
1,347
|
1,500
|
1,822
|
1,873
|
1,229
|
1,562
|
1,657
|
1,843
|
1,435
|
1,572
|
1,844
|
1,994
|
1,761
|
1,772
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,547
|
2,336
|
1,991
|
1,998
|
2,361
|
2,067
|
1,950
|
1,940
|
2,228
|
1,915
|
1,856
|
1,876
|
2,355
|
2,414
|
2,011
|
2,075
|
2,045
|
1,813
|
1,502
|
1,854
|
2,007
|
1,831
|
1,704
|
1,798
|
1,761
|
1,663
|
1,640
|
1,677
|
1,570
|
1,563
|
1,575
|
1,585
|
1,507
|
1,406
|
1,477
|
1,633
|
1,691
|
1,709
|
1,710
|
1,794
|
|
営業利益
|
-
|
1,034
|
-448
|
-285
|
-342
|
917
|
-186
|
-401
|
-314
|
846
|
-71
|
-312
|
-274
|
789
|
32
|
-307
|
-217
|
577
|
214
|
-135
|
-62
|
429
|
71
|
-55
|
-197
|
198
|
167
|
-294
|
-177
|
251
|
310
|
-346
|
-24
|
151
|
435
|
-42
|
-60
|
153
|
285
|
50
|
-22
|
|
経常（税引前）利益
|
-
|
942
|
-595
|
-419
|
-446
|
855
|
-168
|
-404
|
-317
|
866
|
-53
|
-304
|
-259
|
797
|
-6
|
-298
|
-225
|
627
|
180
|
-142
|
-21
|
465
|
87
|
-39
|
-125
|
236
|
174
|
-301
|
-176
|
273
|
322
|
-251
|
-33
|
143
|
397
|
2
|
-88
|
166
|
308
|
37
|
-10
|
|
法人税等合計
|
-
|
6
|
6
|
5
|
4
|
6
|
-1
|
4
|
2
|
6
|
29
|
0
|
3
|
2
|
-7
|
2
|
8
|
0
|
15
|
2
|
1
|
1
|
-3
|
0
|
2
|
2
|
-4
|
1
|
1
|
-2
|
27
|
-1
|
1
|
0
|
-2
|
-2
|
2
|
8
|
7
|
3
|
2
|
|
純利益
|
-
|
816
|
-654
|
-373
|
-409
|
911
|
-177
|
-420
|
-312
|
857
|
-184
|
-319
|
-303
|
741
|
-42
|
-288
|
-256
|
602
|
65
|
-268
|
-45
|
440
|
604
|
-70
|
-132
|
223
|
98
|
-322
|
-199
|
240
|
74
|
-275
|
-48
|
101
|
279
|
5
|
-96
|
143
|
222
|
19
|
-28
|
|
一株あたり利益
|
-42.53
|
59.47
|
-47.49
|
-27.3
|
-29.95
|
68.19
|
-13.14
|
-33.09
|
-24.28
|
66.5
|
-14.32
|
-24.78
|
-23.62
|
57.82
|
-3.23
|
-22.42
|
-19.93
|
47.03
|
5.13
|
-21.1
|
-3.51
|
34.74
|
47.76
|
-5.64
|
-10.38
|
18.08
|
8.04
|
-26.49
|
-16.35
|
19.84
|
-61.17
|
-22.71
|
-19.54
|
-41.87
|
115.61
|
2.26
|
-39.89
|
60.38
|
94.48
|
8.54
|
-11.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|