|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,895
|
3,071
|
2,913
|
3,623
|
3,024
|
3,343
|
2,860
|
3,553
|
3,065
|
4,002
|
2,633
|
3,247
|
2,708
|
3,809
|
3,018
|
5,135
|
4,407
|
5,055
|
3,134
|
4,490
|
4,237
|
3,930
|
3,848
|
4,376
|
3,755
|
4,364
|
3,119
|
4,362
|
3,275
|
3,184
|
3,262
|
3,461
|
2,916
|
2,504
|
2,138
|
3,133
|
2,977
|
2,742
|
2,539
|
2,822
|
|
売上原価
|
-
|
1,961
|
1,985
|
1,979
|
2,370
|
2,102
|
2,221
|
1,967
|
2,377
|
2,086
|
2,676
|
1,890
|
2,259
|
2,056
|
2,625
|
2,220
|
3,820
|
3,296
|
3,646
|
2,342
|
3,270
|
3,038
|
2,737
|
2,761
|
3,208
|
2,995
|
3,361
|
2,496
|
3,354
|
2,546
|
2,436
|
2,345
|
2,476
|
2,131
|
1,916
|
1,535
|
2,251
|
2,105
|
2,023
|
1,843
|
1,923
|
|
売上総利益
|
-
|
933
|
1,085
|
933
|
1,253
|
921
|
1,121
|
892
|
1,176
|
977
|
1,325
|
742
|
988
|
651
|
1,184
|
797
|
1,314
|
1,110
|
1,408
|
791
|
1,219
|
1,198
|
1,193
|
1,086
|
1,167
|
758
|
1,002
|
623
|
1,008
|
728
|
747
|
917
|
985
|
785
|
587
|
603
|
882
|
870
|
718
|
695
|
899
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
811
|
887
|
879
|
917
|
861
|
905
|
958
|
996
|
1,007
|
964
|
1,112
|
971
|
1,079
|
1,040
|
1,209
|
1,116
|
1,097
|
1,138
|
1,213
|
1,177
|
1,130
|
1,134
|
1,175
|
1,143
|
1,094
|
939
|
1,096
|
955
|
911
|
1,026
|
849
|
878
|
959
|
1,083
|
859
|
873
|
887
|
945
|
882
|
895
|
|
営業利益
|
-
|
122
|
198
|
54
|
335
|
60
|
215
|
-66
|
180
|
-31
|
360
|
-370
|
17
|
-428
|
144
|
-412
|
198
|
13
|
270
|
-422
|
42
|
68
|
59
|
-90
|
25
|
-335
|
62
|
-474
|
53
|
-184
|
-279
|
67
|
107
|
-174
|
-497
|
-256
|
8
|
-16
|
-228
|
-186
|
4
|
|
経常（税引前）利益
|
-
|
123
|
205
|
48
|
334
|
76
|
220
|
-60
|
187
|
-28
|
353
|
-387
|
34
|
-429
|
99
|
-425
|
219
|
1
|
278
|
-427
|
34
|
56
|
-21
|
-100
|
18
|
-343
|
61
|
-485
|
78
|
-187
|
-296
|
62
|
101
|
-172
|
-497
|
-254
|
15
|
21
|
-167
|
-140
|
13
|
|
法人税等合計
|
-
|
44
|
57
|
19
|
61
|
30
|
67
|
-19
|
76
|
1
|
110
|
-102
|
45
|
-108
|
103
|
-37
|
88
|
45
|
31
|
-103
|
20
|
74
|
40
|
-67
|
22
|
-86
|
206
|
3
|
6
|
-1
|
-433
|
1,366
|
48
|
-20
|
-99
|
24
|
3
|
8
|
15
|
2
|
6
|
|
純利益
|
-
|
78
|
147
|
28
|
156
|
44
|
152
|
-41
|
155
|
-19
|
267
|
-286
|
68
|
-321
|
-5
|
-389
|
131
|
33
|
247
|
-326
|
-6
|
-19
|
-186
|
-18
|
-5
|
-270
|
-146
|
-488
|
72
|
-198
|
-726
|
2,914
|
54
|
-148
|
-701
|
-276
|
11
|
14
|
-281
|
-144
|
13
|
|
一株あたり利益
|
46.85
|
17.76
|
33.13
|
6.45
|
35.19
|
9.96
|
34.19
|
-9.26
|
36.08
|
-4.28
|
62.5
|
-67.79
|
16.32
|
-76.04
|
-1.04
|
-92.18
|
31.15
|
20.93
|
58.74
|
-77.22
|
-1.34
|
-4.37
|
-44.23
|
-4.13
|
-1.12
|
-63.86
|
-34.5
|
-115.65
|
17.12
|
-46.83
|
-171.79
|
687.24
|
12.92
|
-34.73
|
-163.7
|
-67.57
|
2.73
|
3.51
|
-68.8
|
-34.74
|
3.2
|
|
希薄化後一株あたり利益
|
-
|
17.61
|
32.92
|
6.42
|
35.02
|
9.93
|
34.07
|
-
|
-
|
-3.86
|
62.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|