|
（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
|
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
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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
|
-
|
3,032
|
3,639
|
3,061
|
3,508
|
3,063
|
3,628
|
3,546
|
4,231
|
3,904
|
4,436
|
4,112
|
4,801
|
4,461
|
4,381
|
3,608
|
4,135
|
3,568
|
3,772
|
3,000
|
3,423
|
2,861
|
4,005
|
3,863
|
4,258
|
4,575
|
5,347
|
4,754
|
5,884
|
5,854
|
6,254
|
4,508
|
4,435
|
4,495
|
5,067
|
4,117
|
4,666
|
3,889
|
4,612
|
3,583
|
5,034
|
|
売上原価
|
-
|
2,403
|
2,766
|
2,340
|
2,620
|
2,349
|
2,726
|
2,670
|
3,125
|
2,903
|
3,295
|
2,934
|
3,342
|
3,138
|
3,229
|
2,588
|
3,064
|
2,744
|
2,825
|
2,269
|
2,628
|
2,164
|
2,882
|
2,900
|
3,133
|
3,179
|
3,923
|
3,503
|
4,517
|
4,516
|
4,774
|
3,484
|
3,211
|
3,309
|
4,063
|
2,988
|
3,529
|
3,067
|
3,603
|
2,895
|
3,970
|
|
売上総利益
|
-
|
629
|
872
|
720
|
887
|
713
|
902
|
875
|
1,105
|
1,001
|
1,141
|
1,177
|
1,459
|
1,322
|
1,152
|
1,020
|
1,071
|
824
|
947
|
731
|
795
|
696
|
1,123
|
963
|
1,124
|
1,396
|
1,424
|
1,250
|
1,366
|
1,338
|
1,480
|
1,023
|
1,223
|
1,186
|
1,004
|
1,129
|
1,136
|
821
|
1,008
|
689
|
1,063
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
784
|
737
|
766
|
787
|
749
|
807
|
850
|
884
|
917
|
948
|
910
|
975
|
967
|
981
|
879
|
900
|
844
|
899
|
693
|
723
|
763
|
803
|
827
|
862
|
912
|
970
|
943
|
1,009
|
1,027
|
1,171
|
935
|
998
|
934
|
984
|
922
|
937
|
952
|
972
|
880
|
947
|
|
営業利益
|
-
|
-156
|
135
|
-46
|
100
|
-36
|
94
|
25
|
221
|
83
|
192
|
267
|
483
|
355
|
170
|
140
|
171
|
-21
|
47
|
38
|
71
|
-68
|
319
|
135
|
262
|
483
|
454
|
306
|
358
|
311
|
309
|
87
|
224
|
251
|
19
|
206
|
200
|
-131
|
36
|
-191
|
117
|
|
経常（税引前）利益
|
-
|
-104
|
162
|
-41
|
47
|
-21
|
182
|
43
|
219
|
74
|
159
|
259
|
456
|
319
|
194
|
95
|
157
|
-17
|
38
|
8
|
66
|
-120
|
402
|
113
|
284
|
483
|
556
|
478
|
548
|
206
|
300
|
179
|
274
|
151
|
240
|
362
|
-54
|
41
|
70
|
-222
|
135
|
|
法人税等合計
|
-
|
-1
|
11
|
-9
|
30
|
17
|
52
|
46
|
84
|
52
|
-12
|
72
|
148
|
113
|
15
|
14
|
98
|
25
|
-29
|
13
|
54
|
-43
|
44
|
45
|
92
|
153
|
-82
|
169
|
224
|
104
|
148
|
38
|
128
|
60
|
-581
|
175
|
76
|
41
|
7
|
-38
|
125
|
|
純利益
|
-
|
-84
|
-100
|
-32
|
22
|
-21
|
129
|
4
|
129
|
62
|
59
|
187
|
283
|
243
|
166
|
72
|
53
|
-19
|
57
|
-13
|
-4
|
-88
|
235
|
70
|
186
|
319
|
2
|
308
|
350
|
101
|
154
|
157
|
145
|
51
|
176
|
199
|
9
|
-5
|
-29
|
-165
|
294
|
|
一株あたり利益
|
5.41
|
-2.98
|
-2.78
|
-1.13
|
0.77
|
-0.72
|
18.74
|
0.17
|
23.04
|
10.41
|
10.68
|
33.09
|
50.4
|
42.37
|
29.3
|
11.05
|
9.56
|
-4.15
|
7.01
|
-2.13
|
-0.58
|
-16.64
|
41.74
|
12.36
|
32.14
|
54.38
|
0.45
|
54.02
|
61.69
|
16.62
|
27.22
|
27.77
|
22.26
|
6.57
|
30.92
|
34.97
|
1.69
|
-1.38
|
-5.05
|
-29.94
|
50.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
20
|
-
|
10
|