|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
3,291
|
3,936
|
2,161
|
3,007
|
2,248
|
3,672
|
2,210
|
2,876
|
3,175
|
3,221
|
1,494
|
2,702
|
2,846
|
3,504
|
1,877
|
3,789
|
3,460
|
3,768
|
3,322
|
2,385
|
2,549
|
3,250
|
3,389
|
2,310
|
2,925
|
2,504
|
1,056
|
2,213
|
1,748
|
5,020
|
1,701
|
2,405
|
2,436
|
3,696
|
2,403
|
3,266
|
3,779
|
3,756
|
3,569
|
3,377
|
|
売上原価
|
-
|
1,996
|
2,618
|
1,416
|
2,065
|
1,451
|
2,347
|
1,367
|
1,845
|
2,077
|
2,158
|
909
|
1,836
|
1,830
|
2,123
|
1,372
|
2,314
|
1,664
|
2,219
|
2,266
|
1,618
|
1,694
|
2,311
|
2,237
|
1,519
|
1,995
|
1,815
|
890
|
1,703
|
1,281
|
3,240
|
1,368
|
1,875
|
1,719
|
2,583
|
1,683
|
1,997
|
2,152
|
2,472
|
2,198
|
1,921
|
|
売上総利益
|
-
|
1,293
|
1,317
|
743
|
941
|
797
|
1,325
|
842
|
1,030
|
1,096
|
1,063
|
584
|
865
|
1,014
|
1,381
|
505
|
1,475
|
1,796
|
1,549
|
1,056
|
766
|
854
|
938
|
1,152
|
790
|
929
|
688
|
165
|
509
|
467
|
1,779
|
333
|
530
|
716
|
1,113
|
720
|
1,267
|
1,628
|
1,283
|
1,371
|
1,455
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
875
|
783
|
738
|
693
|
689
|
725
|
627
|
653
|
637
|
605
|
688
|
949
|
751
|
818
|
755
|
752
|
788
|
988
|
830
|
764
|
790
|
819
|
823
|
728
|
782
|
779
|
729
|
822
|
697
|
711
|
891
|
850
|
778
|
786
|
826
|
921
|
889
|
1,050
|
868
|
965
|
|
営業利益
|
-
|
418
|
534
|
5
|
247
|
107
|
599
|
214
|
377
|
459
|
457
|
-104
|
-84
|
263
|
562
|
-250
|
722
|
1,007
|
560
|
225
|
1
|
65
|
119
|
328
|
62
|
146
|
-91
|
-564
|
-313
|
-232
|
1,069
|
-558
|
-320
|
-63
|
326
|
-106
|
345
|
739
|
233
|
502
|
490
|
|
経常（税引前）利益
|
-
|
426
|
389
|
-137
|
227
|
320
|
545
|
211
|
365
|
471
|
352
|
-28
|
-34
|
236
|
551
|
-298
|
723
|
1,054
|
563
|
245
|
-24
|
35
|
309
|
349
|
77
|
203
|
87
|
-346
|
-194
|
-398
|
1,124
|
-324
|
-236
|
-138
|
542
|
124
|
28
|
1,063
|
196
|
500
|
586
|
|
法人税等合計
|
-
|
150
|
254
|
-37
|
103
|
116
|
209
|
90
|
115
|
169
|
-21
|
6
|
36
|
63
|
260
|
-63
|
220
|
179
|
49
|
80
|
30
|
200
|
87
|
128
|
32
|
89
|
-29
|
-22
|
-23
|
-103
|
369
|
-29
|
-15
|
-19
|
129
|
61
|
42
|
262
|
44
|
198
|
187
|
|
純利益
|
-
|
276
|
117
|
-101
|
124
|
203
|
336
|
121
|
252
|
301
|
206
|
-35
|
-71
|
180
|
290
|
-235
|
503
|
874
|
396
|
165
|
-31
|
-166
|
221
|
220
|
44
|
114
|
105
|
-324
|
-168
|
-296
|
755
|
-296
|
-221
|
-120
|
399
|
62
|
-15
|
800
|
151
|
301
|
397
|
|
一株あたり利益
|
50.24
|
19.07
|
8.39
|
-7.51
|
8.67
|
14.12
|
23.8
|
8.37
|
18.01
|
20.96
|
14.56
|
-3.25
|
-5.16
|
12.56
|
20.29
|
-16.92
|
35.77
|
61.83
|
28.15
|
11.64
|
-2.43
|
-11.84
|
15.48
|
15.43
|
3.01
|
8.05
|
7.65
|
-24.23
|
-13.22
|
-21.89
|
54.53
|
-22.01
|
-16.54
|
-9.27
|
29.07
|
3.84
|
-1.99
|
57.01
|
10.22
|
21.35
|
28.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
10
|