|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,978
|
8,559
|
7,868
|
8,182
|
9,936
|
7,983
|
7,438
|
7,502
|
9,317
|
8,566
|
8,742
|
8,569
|
11,326
|
9,687
|
8,876
|
9,724
|
11,042
|
8,519
|
6,112
|
8,471
|
10,091
|
7,952
|
8,925
|
8,080
|
10,494
|
8,332
|
8,258
|
8,082
|
10,697
|
8,470
|
8,233
|
8,110
|
10,978
|
8,344
|
8,460
|
8,554
|
11,241
|
9,034
|
8,904
|
9,791
|
|
売上原価
|
-
|
5,452
|
5,197
|
4,423
|
4,761
|
5,575
|
4,527
|
4,017
|
4,209
|
5,126
|
4,901
|
4,916
|
4,774
|
6,274
|
5,662
|
4,902
|
5,330
|
6,251
|
5,019
|
3,528
|
4,858
|
5,742
|
4,579
|
4,862
|
4,579
|
5,940
|
4,721
|
4,504
|
4,479
|
5,949
|
4,821
|
4,574
|
4,448
|
5,872
|
4,542
|
4,420
|
4,507
|
5,922
|
4,779
|
4,759
|
5,585
|
|
売上総利益
|
-
|
4,526
|
3,363
|
3,445
|
3,420
|
4,362
|
3,418
|
3,421
|
3,293
|
4,191
|
3,665
|
3,826
|
3,795
|
5,052
|
4,025
|
3,974
|
4,394
|
4,792
|
3,499
|
2,584
|
3,612
|
4,348
|
3,374
|
4,063
|
3,501
|
4,555
|
3,611
|
3,754
|
3,604
|
4,747
|
3,649
|
3,659
|
3,662
|
5,105
|
3,802
|
4,040
|
4,046
|
5,320
|
4,255
|
4,145
|
4,206
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,773
|
3,600
|
3,498
|
3,537
|
3,516
|
3,417
|
3,279
|
3,330
|
3,359
|
3,710
|
3,742
|
3,783
|
3,934
|
3,908
|
3,811
|
3,933
|
3,971
|
3,783
|
3,500
|
3,716
|
3,743
|
3,612
|
3,580
|
3,582
|
3,634
|
3,594
|
3,521
|
3,503
|
3,689
|
3,678
|
3,602
|
3,586
|
3,698
|
3,498
|
3,792
|
3,948
|
4,200
|
3,924
|
4,026
|
3,949
|
|
営業利益
|
-
|
752
|
-238
|
-54
|
-118
|
845
|
39
|
142
|
-37
|
831
|
-46
|
83
|
12
|
1,118
|
116
|
162
|
461
|
820
|
-284
|
-916
|
-104
|
605
|
-238
|
482
|
-81
|
920
|
17
|
232
|
101
|
1,057
|
-13
|
56
|
75
|
1,408
|
303
|
248
|
98
|
1,120
|
331
|
119
|
257
|
|
経常（税引前）利益
|
-
|
857
|
-157
|
22
|
-44
|
920
|
71
|
171
|
-10
|
857
|
-7
|
110
|
47
|
1,154
|
150
|
203
|
491
|
859
|
-258
|
-898
|
-77
|
630
|
-218
|
506
|
-51
|
944
|
50
|
262
|
134
|
1,095
|
8
|
88
|
102
|
1,434
|
331
|
272
|
132
|
1,140
|
351
|
136
|
282
|
|
法人税等合計
|
-
|
316
|
7
|
35
|
35
|
255
|
219
|
113
|
202
|
184
|
-120
|
64
|
19
|
393
|
-21
|
95
|
184
|
289
|
-41
|
-159
|
248
|
443
|
-162
|
177
|
-150
|
458
|
-84
|
82
|
47
|
337
|
-16
|
46
|
42
|
443
|
-112
|
118
|
59
|
371
|
-49
|
80
|
172
|
|
純利益
|
-
|
541
|
-194
|
-15
|
-75
|
567
|
-147
|
60
|
200
|
672
|
-1,150
|
45
|
34
|
759
|
36
|
107
|
304
|
535
|
-316
|
-692
|
-270
|
-1,133
|
-92
|
526
|
96
|
484
|
-90
|
177
|
103
|
751
|
-5
|
42
|
74
|
990
|
281
|
156
|
80
|
767
|
297
|
61
|
229
|
|
一株あたり利益
|
8.26
|
65.56
|
-23.22
|
-1.78
|
-9.34
|
72.78
|
150.39
|
7.87
|
131.7
|
441.43
|
-751.68
|
21.53
|
17.34
|
466.26
|
23.54
|
68.83
|
201.21
|
339.39
|
-210.74
|
-464
|
-180.52
|
-791.7
|
-47.01
|
354.57
|
65.27
|
297.07
|
-59.23
|
116.98
|
71.25
|
480.15
|
9.62
|
28.21
|
51.48
|
650.41
|
194.08
|
106.51
|
55.39
|
497.16
|
204.91
|
42.14
|
145.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
100
|
-
|
60
|
-
|
60
|
-
|
75
|