|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
9,343
|
9,353
|
8,912
|
7,757
|
8,647
|
8,411
|
7,880
|
7,283
|
7,908
|
7,781
|
7,138
|
6,569
|
7,436
|
7,209
|
6,967
|
-
|
6,397
|
10,337
|
6,018
|
3,929
|
-
|
5,326
|
5,540
|
4,922
|
4,633
|
-
|
4,155
|
4,724
|
4,643
|
4,713
|
-
|
4,269
|
4,595
|
4,866
|
4,301
|
-
|
3,839
|
3,558
|
3,711
|
3,316
|
-
|
3,245
|
3,197
|
3,361
|
-
|
|
売上原価
|
-
|
4,926
|
5,335
|
4,679
|
4,168
|
4,213
|
4,243
|
3,710
|
3,550
|
3,738
|
3,888
|
3,357
|
-
|
2,905
|
4,489
|
3,552
|
-
|
3,490
|
3,226
|
3,282
|
2,010
|
-
|
2,683
|
2,711
|
2,688
|
2,290
|
-
|
2,073
|
-
|
2,577
|
2,366
|
-
|
-
|
2,706
|
2,714
|
2,158
|
-
|
2,015
|
1,728
|
2,056
|
1,623
|
-
|
1,716
|
1,668
|
1,886
|
-
|
|
売上総利益
|
-
|
4,418
|
4,017
|
4,233
|
3,588
|
4,434
|
4,168
|
4,170
|
3,733
|
4,169
|
3,893
|
3,781
|
-
|
-
|
4,249
|
3,415
|
-
|
4,403
|
3,003
|
2,735
|
1,918
|
-
|
-
|
3,041
|
2,234
|
2,343
|
-
|
2,431
|
2,288
|
2,045
|
2,347
|
-
|
2,222
|
-
|
3,053
|
2,143
|
-
|
-
|
2,574
|
1,656
|
1,692
|
-
|
1,530
|
1,529
|
1,474
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
4,008
|
4,005
|
4,064
|
3,784
|
4,058
|
3,901
|
4,060
|
3,828
|
4,009
|
3,852
|
3,839
|
3,591
|
3,737
|
3,644
|
3,520
|
-
|
-
|
-
|
5,378
|
2,655
|
-
|
1,787
|
3,196
|
2,713
|
2,439
|
-
|
2,404
|
2,590
|
2,487
|
2,397
|
-
|
2,498
|
2,445
|
2,430
|
2,202
|
-
|
-
|
2,619
|
2,016
|
1,866
|
-
|
1,861
|
1,829
|
1,883
|
-
|
|
営業利益
|
-
|
409
|
12
|
169
|
-195
|
375
|
267
|
109
|
-94
|
160
|
41
|
-58
|
-144
|
-111
|
-925
|
-105
|
-
|
-430
|
-
|
-709
|
-736
|
-
|
-
|
-113
|
-490
|
-96
|
-
|
-398
|
-302
|
-441
|
-50
|
-
|
-276
|
-
|
-176
|
-59
|
-
|
-333
|
-158
|
-360
|
-173
|
-
|
-332
|
-299
|
-409
|
-
|
|
経常（税引前）利益
|
-
|
431
|
44
|
195
|
-175
|
397
|
264
|
131
|
-83
|
173
|
43
|
-48
|
-95
|
243
|
-889
|
-97
|
-
|
-404
|
-337
|
-500
|
-746
|
-
|
27
|
111
|
-492
|
-80
|
-
|
-371
|
-38
|
-398
|
-18
|
-
|
-259
|
-87
|
-253
|
-39
|
-
|
-322
|
-155
|
-338
|
-160
|
-
|
-317
|
-286
|
-398
|
-
|
|
法人税等合計
|
-
|
179
|
16
|
75
|
-2
|
128
|
78
|
82
|
9
|
89
|
65
|
107
|
289
|
702
|
646
|
37
|
-
|
0
|
54
|
9
|
42
|
-
|
35
|
29
|
-5
|
36
|
-
|
0
|
41
|
-4
|
37
|
-
|
-
|
-
|
39
|
33
|
-
|
30
|
46
|
27
|
14
|
-
|
32
|
30
|
28
|
-
|
|
純利益
|
-
|
104
|
-13
|
105
|
-250
|
202
|
76
|
2
|
-105
|
24
|
-145
|
-196
|
-589
|
-1,005
|
-1,041
|
-279
|
-
|
-513
|
-483
|
-854
|
-803
|
-
|
-218
|
-147
|
-588
|
-156
|
-
|
-441
|
-128
|
-656
|
-137
|
-
|
-378
|
-138
|
-403
|
-116
|
-
|
-379
|
-113
|
-457
|
-202
|
-
|
-379
|
-341
|
-550
|
-
|
|
一株あたり利益
|
1.15
|
6.77
|
-0.84
|
6.86
|
-16.35
|
13.25
|
4.95
|
0.19
|
-6.93
|
1.54
|
-9.4
|
-12.8
|
-38.44
|
-65.51
|
-67.85
|
-18.15
|
-
|
-33.33
|
-31.35
|
-55.41
|
-52.15
|
-
|
-14.18
|
-9.56
|
-38.12
|
-10.14
|
-
|
-28.57
|
-8.25
|
-37.87
|
-8.92
|
-
|
-24.42
|
-8.96
|
-26.05
|
-7.52
|
-
|
-24.54
|
-12.83
|
-29.57
|
-13.09
|
-
|
-24.54
|
-22.04
|
-35.58
|
-
|
|
希薄化後一株あたり利益
|
-
|
6.75
|
-0.84
|
6.84
|
-
|
-
|
4.92
|
0.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|