|
（単位：百万円）
|
1Q16
|
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
|
8,450
|
8,174
|
9,041
|
9,779
|
8,256
|
7,901
|
8,773
|
9,962
|
7,865
|
7,768
|
10,185
|
10,644
|
8,450
|
8,327
|
9,280
|
10,138
|
8,132
|
8,913
|
8,445
|
9,598
|
6,527
|
6,841
|
8,419
|
9,710
|
7,312
|
7,583
|
8,996
|
11,470
|
7,832
|
8,656
|
9,711
|
10,469
|
7,644
|
8,086
|
9,346
|
11,127
|
8,757
|
8,756
|
9,931
|
10,858
|
8,148
|
8,311
|
|
売上原価
|
5,827
|
5,830
|
6,209
|
6,534
|
5,655
|
5,325
|
5,949
|
6,716
|
5,614
|
5,598
|
7,446
|
7,362
|
6,055
|
6,032
|
6,579
|
7,263
|
6,020
|
6,641
|
5,889
|
6,802
|
4,806
|
4,936
|
6,046
|
6,853
|
5,318
|
5,427
|
6,057
|
7,693
|
5,359
|
5,840
|
6,396
|
6,797
|
5,013
|
5,206
|
5,716
|
6,051
|
4,871
|
5,265
|
5,812
|
6,207
|
4,929
|
5,351
|
|
売上総利益
|
2,623
|
2,344
|
2,832
|
3,244
|
2,601
|
2,575
|
2,824
|
3,246
|
2,251
|
2,169
|
2,739
|
3,283
|
2,395
|
2,295
|
2,700
|
2,876
|
2,112
|
2,272
|
2,555
|
2,797
|
1,721
|
1,905
|
2,372
|
2,858
|
1,994
|
2,156
|
2,938
|
3,777
|
2,472
|
2,817
|
3,314
|
3,673
|
2,631
|
2,880
|
3,629
|
4,331
|
3,885
|
3,492
|
4,118
|
4,652
|
3,218
|
2,961
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,271
|
2,275
|
2,140
|
2,143
|
2,178
|
2,112
|
2,240
|
2,154
|
2,050
|
2,045
|
2,009
|
2,156
|
2,057
|
2,035
|
1,985
|
1,938
|
1,917
|
1,913
|
1,838
|
1,740
|
1,611
|
1,804
|
1,713
|
1,711
|
1,667
|
1,769
|
1,748
|
1,952
|
2,005
|
2,086
|
2,096
|
1,809
|
1,884
|
1,809
|
1,816
|
2,575
|
1,864
|
1,890
|
1,963
|
2,128
|
1,763
|
1,622
|
|
営業利益
|
351
|
69
|
692
|
1,102
|
422
|
463
|
585
|
1,091
|
200
|
125
|
729
|
1,127
|
337
|
261
|
715
|
937
|
195
|
358
|
718
|
1,057
|
109
|
102
|
658
|
1,148
|
326
|
388
|
1,190
|
1,825
|
467
|
730
|
1,219
|
1,864
|
746
|
1,071
|
1,814
|
2,502
|
2,021
|
1,602
|
2,155
|
2,524
|
1,455
|
1,338
|
|
経常（税引前）利益
|
329
|
-57
|
657
|
955
|
298
|
350
|
565
|
853
|
147
|
2
|
707
|
792
|
328
|
243
|
688
|
378
|
224
|
320
|
675
|
991
|
9
|
179
|
601
|
1,034
|
312
|
358
|
1,116
|
1,824
|
463
|
739
|
1,172
|
1,811
|
818
|
1,024
|
1,808
|
2,471
|
1,886
|
1,566
|
2,139
|
2,441
|
1,365
|
1,328
|
|
法人税等合計
|
226
|
189
|
334
|
52
|
284
|
202
|
275
|
484
|
189
|
150
|
119
|
149
|
201
|
177
|
293
|
-178
|
223
|
186
|
261
|
61
|
133
|
169
|
256
|
-1,044
|
69
|
42
|
92
|
-186
|
117
|
152
|
184
|
-406
|
156
|
195
|
325
|
1,443
|
402
|
119
|
369
|
1,646
|
265
|
256
|
|
純利益
|
-150
|
-264
|
512
|
999
|
2
|
145
|
-579
|
932
|
-50
|
-132
|
3,614
|
508
|
69
|
43
|
409
|
-368
|
-34
|
-292
|
356
|
-2,051
|
-186
|
16
|
-160
|
1,185
|
238
|
288
|
1,039
|
2,078
|
356
|
574
|
979
|
2,143
|
661
|
821
|
1,482
|
1,991
|
1,521
|
1,085
|
1,738
|
187
|
1,123
|
1,058
|
|
一株あたり利益
|
-10.57
|
-17.58
|
12.48
|
28.09
|
-6.39
|
-2.61
|
-30.46
|
20.55
|
-7.32
|
-10.29
|
137.32
|
11.62
|
-2.82
|
-3.85
|
8.45
|
-14.8
|
-7.7
|
-18.32
|
7.14
|
-88.34
|
-7.5
|
0.63
|
-6.42
|
47.58
|
9.56
|
12.03
|
46.35
|
83.21
|
12.49
|
20.09
|
34.11
|
74.99
|
22.78
|
30.18
|
10.88
|
10.31
|
10.47
|
7.43
|
12.02
|
1.26
|
7.83
|
7.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.3
|
19.54
|
32.39
|
71.03
|
21.21
|
27.83
|
-29.27
|
13.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7.75
|
-
|
13.5
|
-
|
29.47
|
-
|
6.6
|
-
|
6.37
|
-
|
6.37
|
-
|
6.67
|