|
（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
|
-
|
2,868
|
3,461
|
2,161
|
2,346
|
2,530
|
3,473
|
2,169
|
2,422
|
2,607
|
3,597
|
2,070
|
2,421
|
2,670
|
3,221
|
2,292
|
2,745
|
2,490
|
4,070
|
3,065
|
2,751
|
2,987
|
3,897
|
2,447
|
2,645
|
3,072
|
3,754
|
2,646
|
3,105
|
3,279
|
3,880
|
2,613
|
2,988
|
3,152
|
4,242
|
2,971
|
3,282
|
3,437
|
4,423
|
2,940
|
3,450
|
|
売上原価
|
-
|
1,957
|
2,440
|
1,514
|
1,618
|
1,830
|
2,464
|
1,511
|
1,730
|
1,851
|
2,563
|
1,460
|
-
|
-
|
2,341
|
1,614
|
1,920
|
1,749
|
2,842
|
2,019
|
-
|
2,366
|
2,706
|
1,670
|
1,518
|
1,872
|
2,560
|
1,787
|
2,113
|
2,167
|
2,786
|
1,760
|
2,077
|
2,233
|
2,922
|
1,972
|
2,380
|
2,327
|
3,002
|
2,103
|
2,451
|
|
売上総利益
|
-
|
910
|
1,021
|
646
|
726
|
699
|
1,008
|
657
|
691
|
755
|
1,034
|
609
|
715
|
716
|
1,081
|
677
|
-
|
305
|
1,227
|
1,044
|
1,159
|
-
|
1,580
|
777
|
-
|
573
|
1,194
|
857
|
1,076
|
-
|
1,402
|
852
|
-
|
781
|
1,320
|
999
|
902
|
1,110
|
1,419
|
837
|
999
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
764
|
829
|
715
|
750
|
773
|
777
|
752
|
760
|
793
|
740
|
751
|
753
|
764
|
759
|
764
|
-
|
824
|
816
|
729
|
757
|
828
|
970
|
708
|
737
|
-
|
806
|
729
|
-
|
676
|
829
|
789
|
794
|
806
|
797
|
818
|
821
|
900
|
821
|
830
|
918
|
|
営業利益
|
-
|
146
|
192
|
-69
|
-24
|
-74
|
230
|
-96
|
-69
|
-39
|
293
|
-143
|
-39
|
-
|
196
|
-88
|
-
|
76
|
-296
|
315
|
98
|
516
|
219
|
69
|
17
|
-
|
-97
|
128
|
277
|
295
|
263
|
63
|
86
|
112
|
522
|
180
|
81
|
210
|
597
|
7
|
81
|
|
経常（税引前）利益
|
-
|
145
|
188
|
-67
|
-22
|
-82
|
237
|
-89
|
-72
|
-37
|
302
|
-136
|
-51
|
-45
|
180
|
-79
|
47
|
-59
|
-312
|
323
|
108
|
200
|
227
|
87
|
28
|
204
|
332
|
148
|
290
|
320
|
265
|
74
|
82
|
131
|
512
|
189
|
114
|
190
|
603
|
24
|
-36
|
|
法人税等合計
|
-
|
48
|
53
|
-21
|
-5
|
-23
|
110
|
-35
|
-15
|
-8
|
89
|
-40
|
-17
|
-11
|
98
|
-22
|
14
|
-16
|
-51
|
99
|
105
|
60
|
4
|
27
|
59
|
62
|
-11
|
37
|
101
|
115
|
183
|
25
|
-28
|
59
|
-61
|
60
|
31
|
60
|
113
|
8
|
-10
|
|
純利益
|
-
|
91
|
137
|
-51
|
-19
|
-59
|
226
|
-24
|
-58
|
-29
|
212
|
-97
|
-46
|
-34
|
222
|
-58
|
24
|
-44
|
342
|
222
|
73
|
132
|
222
|
58
|
131
|
140
|
259
|
107
|
201
|
431
|
212
|
48
|
55
|
89
|
390
|
128
|
69
|
100
|
483
|
13
|
-26
|
|
一株あたり利益
|
9.32
|
12.73
|
19.22
|
-7.1
|
-2.53
|
-8.19
|
31.56
|
-3.3
|
-8.02
|
-4.01
|
29.87
|
-13.59
|
-6.43
|
-4.76
|
31.36
|
-8.03
|
3.43
|
-6.16
|
48.15
|
31.25
|
10.4
|
18.58
|
31.33
|
8.22
|
18.45
|
19.73
|
36.44
|
15.11
|
28.37
|
31.8
|
29.93
|
6.78
|
7.85
|
12.56
|
54.94
|
18.07
|
9.76
|
13.95
|
67.99
|
1.94
|
-3.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
12.5
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
12.5
|
-
|
-
|
-
|
15
|
-
|
-
|