|
（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
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3Q24
|
4Q24
|
1Q25
|
2Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
9,637
|
9,318
|
9,285
|
10,191
|
9,005
|
9,322
|
9,297
|
10,309
|
9,853
|
9,118
|
9,437
|
10,790
|
10,774
|
10,268
|
10,064
|
10,601
|
8,924
|
8,648
|
5,630
|
7,316
|
7,222
|
6,399
|
6,260
|
6,232
|
6,693
|
5,839
|
6,217
|
6,459
|
6,557
|
6,230
|
6,189
|
6,874
|
6,847
|
6,891
|
6,582
|
7,131
|
7,115
|
6,910
|
7,538
|
|
売上原価
|
-
|
2,653
|
2,530
|
2,483
|
2,684
|
2,453
|
2,590
|
2,576
|
2,873
|
2,719
|
2,534
|
2,614
|
3,062
|
3,134
|
2,902
|
2,758
|
2,886
|
2,698
|
2,504
|
1,717
|
2,070
|
2,074
|
1,792
|
1,739
|
1,761
|
1,915
|
1,631
|
1,686
|
1,763
|
1,816
|
1,787
|
1,782
|
1,984
|
1,993
|
2,076
|
1,947
|
2,083
|
2,202
|
2,103
|
2,270
|
|
売上総利益
|
-
|
6,984
|
6,787
|
6,803
|
7,507
|
6,552
|
6,731
|
6,721
|
7,435
|
7,134
|
6,584
|
6,823
|
7,728
|
7,640
|
7,366
|
7,306
|
7,715
|
6,227
|
6,144
|
3,912
|
5,245
|
5,147
|
4,605
|
4,520
|
4,471
|
4,777
|
4,207
|
4,531
|
4,694
|
4,740
|
4,443
|
4,407
|
4,889
|
4,853
|
4,815
|
4,634
|
5,047
|
4,912
|
4,806
|
5,267
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,680
|
6,573
|
6,747
|
6,938
|
6,802
|
6,960
|
7,133
|
7,205
|
6,907
|
6,701
|
6,806
|
6,753
|
7,067
|
7,294
|
6,964
|
7,114
|
6,730
|
5,923
|
4,915
|
5,446
|
5,260
|
5,019
|
5,013
|
4,949
|
5,295
|
4,764
|
4,871
|
5,042
|
5,172
|
5,011
|
4,867
|
4,838
|
4,647
|
4,579
|
4,484
|
4,770
|
4,623
|
4,540
|
4,778
|
|
営業利益
|
-
|
304
|
214
|
56
|
569
|
-250
|
-229
|
-412
|
229
|
227
|
-118
|
16
|
975
|
573
|
71
|
341
|
601
|
-504
|
221
|
-1,003
|
-201
|
-113
|
-414
|
-493
|
-479
|
-518
|
-557
|
-341
|
-348
|
-431
|
-569
|
-461
|
51
|
207
|
235
|
150
|
277
|
289
|
265
|
489
|
|
経常（税引前）利益
|
-
|
360
|
185
|
22
|
744
|
-231
|
-207
|
-413
|
231
|
215
|
-151
|
6
|
924
|
567
|
88
|
433
|
635
|
-460
|
213
|
-974
|
-153
|
-113
|
270
|
-129
|
645
|
792
|
143
|
-62
|
-362
|
-381
|
-726
|
-466
|
44
|
200
|
114
|
137
|
266
|
283
|
267
|
486
|
|
法人税等合計
|
-
|
138
|
-108
|
36
|
199
|
278
|
-190
|
-126
|
43
|
63
|
238
|
-25
|
241
|
169
|
29
|
122
|
175
|
-42
|
-10
|
-375
|
-192
|
7
|
-16
|
-72
|
235
|
245
|
513
|
-10
|
619
|
97
|
47
|
11
|
-43
|
11
|
-80
|
43
|
-136
|
-80
|
114
|
6
|
|
純利益
|
-
|
209
|
-115
|
46
|
513
|
-360
|
-47
|
-299
|
-342
|
152
|
-2,738
|
27
|
705
|
660
|
-384
|
297
|
225
|
-619
|
-582
|
-742
|
-202
|
-104
|
204
|
-55
|
395
|
512
|
-480
|
-13
|
-1,059
|
-563
|
-1,226
|
-495
|
240
|
166
|
181
|
119
|
392
|
124
|
134
|
450
|
|
一株あたり利益
|
6.27
|
12.77
|
-7.02
|
2.81
|
31.57
|
-24.26
|
-2.77
|
-20.16
|
-23.05
|
10.29
|
-184.72
|
1.85
|
47.5
|
44.4
|
-25.96
|
19.83
|
14.99
|
-41.01
|
-38.63
|
-49.35
|
-13.41
|
-6.86
|
13.62
|
-3.61
|
26.28
|
34.03
|
-31.85
|
-0.86
|
-70.33
|
-37.37
|
-81.4
|
-32.82
|
15.49
|
10.61
|
11.72
|
7.6
|
24.99
|
-
|
7.06
|
23.54
|
|
希薄化後一株あたり利益
|
-
|
12.72
|
-6.97
|
2.8
|
31.27
|
-21.44
|
-2.75
|
-
|
-
|
-
|
-
|
1.85
|
47.42
|
44.23
|
-25.97
|
19.65
|
14.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|