|
（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
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
39,872
|
31,502
|
31,007
|
30,479
|
38,778
|
30,026
|
30,757
|
30,340
|
38,847
|
30,116
|
31,240
|
30,068
|
38,088
|
29,261
|
31,039
|
29,313
|
36,846
|
27,858
|
26,239
|
27,820
|
35,161
|
25,019
|
20,230
|
19,887
|
28,528
|
20,143
|
24,072
|
22,541
|
29,823
|
22,022
|
24,242
|
22,990
|
29,398
|
21,830
|
23,371
|
23,325
|
29,806
|
22,800
|
24,153
|
25,396
|
|
売上原価
|
-
|
37,843
|
29,912
|
29,383
|
28,903
|
36,677
|
28,442
|
29,117
|
28,753
|
36,780
|
28,513
|
29,514
|
28,479
|
36,086
|
27,746
|
29,320
|
27,715
|
34,783
|
26,246
|
24,650
|
26,230
|
33,139
|
23,424
|
18,747
|
18,537
|
26,744
|
18,826
|
22,002
|
21,007
|
27,953
|
20,730
|
22,570
|
21,454
|
27,411
|
20,347
|
21,745
|
21,748
|
27,843
|
-
|
22,569
|
23,693
|
|
売上総利益
|
-
|
2,029
|
1,589
|
1,624
|
1,576
|
2,100
|
1,585
|
1,640
|
1,587
|
2,066
|
1,603
|
1,726
|
1,588
|
2,002
|
1,516
|
1,719
|
1,598
|
2,063
|
1,612
|
1,588
|
1,591
|
2,022
|
1,595
|
1,483
|
1,350
|
1,784
|
1,316
|
2,069
|
1,535
|
1,869
|
1,293
|
1,672
|
1,536
|
1,986
|
1,484
|
1,625
|
1,578
|
1,963
|
-
|
1,583
|
1,704
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,698
|
1,559
|
1,581
|
1,603
|
1,731
|
1,604
|
1,610
|
1,625
|
1,731
|
1,605
|
1,663
|
1,600
|
1,708
|
1,620
|
1,697
|
1,645
|
1,732
|
1,645
|
1,705
|
1,941
|
1,657
|
1,574
|
1,624
|
1,505
|
1,574
|
1,420
|
1,879
|
1,536
|
1,575
|
1,343
|
1,512
|
1,433
|
1,531
|
1,372
|
1,502
|
1,474
|
1,491
|
-
|
1,452
|
1,573
|
|
営業利益
|
-
|
331
|
31
|
43
|
-28
|
370
|
-19
|
30
|
-37
|
334
|
-3
|
62
|
-11
|
294
|
-105
|
21
|
-46
|
330
|
-33
|
-117
|
-350
|
365
|
21
|
-141
|
-155
|
210
|
-104
|
189
|
-1
|
295
|
-51
|
160
|
102
|
455
|
113
|
123
|
104
|
472
|
-19
|
131
|
131
|
|
経常（税引前）利益
|
-
|
359
|
54
|
87
|
-10
|
401
|
77
|
79
|
-20
|
368
|
21
|
112
|
7
|
316
|
-52
|
57
|
-20
|
366
|
-9
|
-60
|
-333
|
393
|
-
|
-73
|
-130
|
203
|
-
|
265
|
-48
|
326
|
55
|
241
|
55
|
506
|
196
|
188
|
121
|
522
|
-7
|
212
|
148
|
|
法人税等合計
|
-
|
65
|
-20
|
-7
|
43
|
66
|
-1
|
11
|
43
|
66
|
-1
|
2
|
15
|
59
|
-41
|
-28
|
33
|
81
|
132
|
-67
|
18
|
49
|
-33
|
-8
|
20
|
26
|
17
|
38
|
-4
|
76
|
-218
|
-24
|
40
|
54
|
-36
|
-32
|
97
|
122
|
-
|
75
|
49
|
|
純利益
|
-
|
326
|
69
|
94
|
-50
|
329
|
76
|
69
|
-64
|
289
|
71
|
110
|
182
|
249
|
-135
|
85
|
-61
|
285
|
-141
|
5
|
-350
|
345
|
-
|
-64
|
-165
|
261
|
-50
|
225
|
-37
|
249
|
264
|
284
|
24
|
452
|
249
|
221
|
22
|
400
|
-
|
137
|
99
|
|
一株あたり利益
|
2.54
|
23.73
|
5.06
|
6.86
|
-3.62
|
23.99
|
5.55
|
5.04
|
-4.65
|
21.08
|
5.17
|
8.02
|
13.29
|
18.13
|
-9.82
|
6.24
|
-4.48
|
20.77
|
-10.28
|
0.44
|
-25.58
|
25.15
|
47.72
|
-4.88
|
-12.47
|
19.78
|
-3.81
|
16.93
|
-2.84
|
18.64
|
19.73
|
21.2
|
1.78
|
33.56
|
18.46
|
16.43
|
1.63
|
29.55
|
-
|
10.13
|
7.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|