|
（単位：百万円）
|
2Q16
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3Q16
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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
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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
|
2Q26
|
|
売上高
|
-
|
5,691
|
4,988
|
4,864
|
7,130
|
6,078
|
5,997
|
5,848
|
7,275
|
6,766
|
5,924
|
5,773
|
6,433
|
5,969
|
5,218
|
5,548
|
5,691
|
5,187
|
4,405
|
3,540
|
5,270
|
5,576
|
4,845
|
4,564
|
5,208
|
5,284
|
5,170
|
5,868
|
6,995
|
7,273
|
6,035
|
6,447
|
6,983
|
6,697
|
6,189
|
6,540
|
7,676
|
7,200
|
6,158
|
7,062
|
7,779
|
|
売上原価
|
-
|
4,961
|
4,514
|
4,391
|
6,057
|
5,100
|
5,022
|
4,812
|
5,884
|
5,837
|
5,014
|
4,924
|
5,244
|
4,882
|
4,453
|
4,586
|
4,510
|
4,259
|
3,577
|
3,080
|
4,214
|
4,334
|
3,929
|
3,698
|
4,421
|
4,349
|
4,280
|
4,957
|
5,687
|
5,602
|
4,909
|
5,303
|
5,370
|
5,324
|
5,037
|
5,205
|
6,092
|
5,677
|
5,050
|
5,629
|
6,110
|
|
売上総利益
|
-
|
729
|
474
|
472
|
1,073
|
977
|
975
|
1,036
|
1,391
|
928
|
910
|
849
|
1,189
|
1,086
|
765
|
962
|
1,180
|
927
|
827
|
459
|
1,056
|
1,241
|
915
|
865
|
787
|
934
|
889
|
910
|
1,308
|
1,671
|
1,124
|
1,144
|
1,612
|
1,373
|
1,151
|
1,335
|
1,584
|
1,522
|
1,107
|
1,434
|
1,668
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
816
|
733
|
728
|
737
|
727
|
752
|
736
|
740
|
728
|
677
|
745
|
749
|
719
|
714
|
676
|
723
|
743
|
673
|
564
|
603
|
695
|
666
|
722
|
647
|
715
|
753
|
788
|
827
|
830
|
821
|
815
|
866
|
860
|
911
|
892
|
889
|
917
|
803
|
896
|
906
|
|
営業利益
|
-
|
-87
|
-260
|
-256
|
335
|
250
|
222
|
299
|
651
|
199
|
232
|
104
|
440
|
367
|
51
|
286
|
456
|
184
|
153
|
-105
|
452
|
546
|
249
|
142
|
139
|
220
|
136
|
122
|
480
|
840
|
302
|
328
|
746
|
513
|
239
|
443
|
694
|
605
|
305
|
537
|
762
|
|
経常（税引前）利益
|
-
|
-96
|
-194
|
-352
|
328
|
525
|
170
|
294
|
647
|
185
|
2
|
244
|
545
|
340
|
12
|
310
|
488
|
201
|
170
|
-137
|
434
|
509
|
260
|
170
|
123
|
272
|
203
|
353
|
699
|
769
|
317
|
496
|
962
|
538
|
436
|
706
|
552
|
914
|
407
|
618
|
907
|
|
法人税等合計
|
-
|
57
|
35
|
23
|
28
|
51
|
281
|
63
|
62
|
72
|
-22
|
132
|
104
|
85
|
114
|
71
|
97
|
89
|
196
|
56
|
78
|
96
|
39
|
64
|
49
|
53
|
81
|
61
|
75
|
161
|
41
|
143
|
177
|
96
|
129
|
202
|
121
|
225
|
111
|
174
|
213
|
|
純利益
|
-
|
-155
|
-2,075
|
-357
|
298
|
469
|
-111
|
231
|
587
|
115
|
29
|
105
|
435
|
174
|
-609
|
238
|
216
|
80
|
128
|
-194
|
342
|
-64
|
243
|
121
|
84
|
211
|
124
|
336
|
355
|
584
|
125
|
354
|
793
|
425
|
289
|
508
|
418
|
571
|
134
|
443
|
692
|
|
一株あたり利益
|
-5.85
|
-22.67
|
-288.67
|
-49.61
|
40.72
|
65.2
|
-16.16
|
31.15
|
78.39
|
15.08
|
4.08
|
11.93
|
54.79
|
22.45
|
-84.74
|
30.96
|
27.99
|
10.38
|
17.82
|
-28.61
|
45.56
|
-10.64
|
30.59
|
15.64
|
10.3
|
29.43
|
17.16
|
46.82
|
44.1
|
74.5
|
16.21
|
45.92
|
106.04
|
57.15
|
40.78
|
67.29
|
54.56
|
75.79
|
16.41
|
59.76
|
95.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
9.5
|
-
|
8
|
-
|
12
|
-
|
8
|
-
|
10.5
|
-
|
8
|
-
|
65.5
|
-
|
12
|
-
|
88
|
-
|
20
|
-
|
74.5
|
-
|
30
|