|
（単位：百万円）
|
1Q16
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2Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
15,729
|
16,165
|
17,225
|
16,452
|
15,785
|
16,562
|
17,507
|
16,540
|
16,208
|
16,547
|
16,791
|
15,413
|
15,437
|
15,202
|
16,529
|
15,845
|
15,558
|
16,858
|
17,044
|
14,106
|
13,401
|
14,340
|
15,605
|
15,730
|
15,867
|
15,807
|
17,180
|
17,728
|
16,259
|
16,744
|
17,184
|
15,642
|
16,205
|
16,249
|
16,957
|
15,368
|
15,890
|
15,936
|
17,096
|
16,235
|
15,774
|
15,759
|
|
売上原価
|
11,561
|
11,554
|
12,237
|
11,511
|
11,281
|
11,293
|
11,893
|
11,346
|
11,363
|
11,533
|
11,852
|
10,711
|
11,003
|
10,745
|
11,414
|
11,461
|
11,011
|
11,810
|
12,047
|
9,539
|
9,462
|
9,793
|
10,915
|
10,845
|
11,239
|
11,188
|
12,131
|
12,754
|
11,632
|
12,120
|
12,693
|
11,921
|
12,395
|
12,418
|
12,679
|
11,564
|
11,913
|
11,567
|
12,314
|
11,686
|
11,625
|
11,557
|
|
売上総利益
|
4,168
|
4,611
|
4,988
|
4,940
|
4,503
|
5,270
|
5,613
|
5,194
|
4,845
|
5,013
|
4,939
|
4,703
|
4,433
|
4,458
|
5,114
|
4,384
|
4,546
|
5,049
|
4,996
|
4,568
|
3,939
|
4,547
|
4,690
|
4,884
|
4,628
|
4,618
|
5,049
|
4,975
|
4,627
|
4,623
|
4,491
|
3,721
|
3,809
|
3,832
|
4,278
|
3,803
|
3,976
|
4,370
|
4,782
|
4,548
|
4,148
|
4,202
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,265
|
4,258
|
4,395
|
4,167
|
4,339
|
4,337
|
4,554
|
4,487
|
4,280
|
4,568
|
4,488
|
4,330
|
4,380
|
4,376
|
4,608
|
4,554
|
4,374
|
4,320
|
4,638
|
3,886
|
3,717
|
3,828
|
4,085
|
4,087
|
4,176
|
4,108
|
4,301
|
4,333
|
4,174
|
4,196
|
4,239
|
4,087
|
4,081
|
4,157
|
4,189
|
4,235
|
4,114
|
3,947
|
4,363
|
3,942
|
4,108
|
3,955
|
|
営業利益
|
-97
|
353
|
593
|
773
|
164
|
933
|
1,059
|
707
|
564
|
446
|
450
|
373
|
53
|
81
|
507
|
-171
|
171
|
729
|
359
|
682
|
222
|
718
|
605
|
798
|
451
|
511
|
748
|
641
|
453
|
427
|
252
|
-366
|
-272
|
-325
|
90
|
-432
|
-138
|
422
|
419
|
607
|
39
|
248
|
|
経常（税引前）利益
|
-546
|
-319
|
634
|
534
|
-218
|
651
|
1,042
|
527
|
547
|
110
|
248
|
612
|
-72
|
-158
|
328
|
-251
|
131
|
333
|
523
|
28
|
198
|
459
|
701
|
710
|
296
|
412
|
648
|
791
|
159
|
168
|
358
|
-17
|
-329
|
-515
|
120
|
-562
|
412
|
-111
|
81
|
155
|
428
|
242
|
|
法人税等合計
|
-187
|
-55
|
384
|
-242
|
0
|
231
|
285
|
8
|
194
|
126
|
122
|
-148
|
-14
|
2
|
19
|
-13
|
45
|
125
|
169
|
-387
|
142
|
121
|
251
|
220
|
172
|
87
|
243
|
-150
|
15
|
119
|
81
|
116
|
-77
|
-136
|
-357
|
391
|
246
|
-145
|
219
|
530
|
60
|
186
|
|
純利益
|
-668
|
-74
|
633
|
235
|
-197
|
468
|
748
|
172
|
345
|
-4
|
130
|
-263
|
-43
|
-243
|
303
|
211
|
36
|
236
|
368
|
199
|
16
|
359
|
445
|
367
|
137
|
340
|
278
|
564
|
131
|
-34
|
277
|
15
|
-211
|
-274
|
-923
|
-1,004
|
113
|
75
|
785
|
940
|
364
|
465
|
|
一株あたり利益
|
-14.32
|
-1.6
|
12.2
|
10.45
|
-4.24
|
10
|
15.62
|
103.12
|
7.41
|
-0.42
|
13.86
|
-28.14
|
-4.66
|
-26.08
|
31.63
|
22.67
|
3.9
|
25.31
|
37.78
|
21.85
|
0.95
|
38.47
|
46.68
|
39.38
|
14.71
|
36.43
|
29.77
|
59.17
|
12.62
|
-4.81
|
29.82
|
1.6
|
-22.74
|
-29.42
|
-99.16
|
-97.39
|
9.34
|
8.02
|
77.8
|
95.81
|
37.91
|
44.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.79
|
-28.07
|
-
|
-
|
-
|
22.68
|
-
|
-
|
-
|
-
|
0.95
|
38.46
|
46.66
|
39.38
|
14.69
|
36.41
|
29.77
|
59.16
|
12.61
|
-4.79
|
29.74
|
1.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|