|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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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
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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
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2Q26
|
|
売上高
|
-
|
9,126
|
8,215
|
6,043
|
7,927
|
7,650
|
7,350
|
5,746
|
7,456
|
7,951
|
7,298
|
5,788
|
7,124
|
7,313
|
7,126
|
5,027
|
6,835
|
6,243
|
5,251
|
3,429
|
4,864
|
4,331
|
4,543
|
3,222
|
4,446
|
4,372
|
4,874
|
3,345
|
5,375
|
5,094
|
5,652
|
4,448
|
5,515
|
5,438
|
5,870
|
4,900
|
6,361
|
5,332
|
6,001
|
4,856
|
5,842
|
|
売上原価
|
-
|
4,833
|
5,312
|
3,381
|
4,960
|
4,063
|
4,375
|
3,248
|
4,730
|
4,284
|
4,626
|
3,440
|
4,588
|
4,147
|
4,587
|
2,990
|
4,254
|
3,526
|
4,531
|
2,102
|
2,757
|
2,198
|
2,947
|
1,854
|
2,655
|
2,577
|
3,181
|
1,866
|
3,353
|
2,724
|
3,407
|
2,255
|
3,099
|
2,778
|
3,283
|
2,563
|
3,721
|
2,791
|
3,638
|
2,750
|
3,586
|
|
売上総利益
|
-
|
4,294
|
2,902
|
2,662
|
2,967
|
3,586
|
2,975
|
2,497
|
2,726
|
3,668
|
2,672
|
2,347
|
2,536
|
3,166
|
2,539
|
2,036
|
2,582
|
2,717
|
720
|
1,326
|
2,108
|
2,132
|
1,597
|
1,367
|
1,791
|
1,795
|
1,694
|
1,479
|
2,022
|
2,370
|
2,245
|
2,192
|
2,417
|
2,660
|
2,587
|
2,337
|
2,640
|
2,541
|
2,363
|
2,106
|
2,255
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,989
|
3,276
|
2,619
|
2,357
|
2,633
|
2,623
|
2,415
|
2,209
|
2,294
|
2,509
|
2,040
|
1,961
|
2,202
|
2,490
|
1,900
|
1,896
|
2,043
|
2,119
|
1,205
|
1,347
|
1,259
|
1,396
|
1,117
|
1,175
|
1,266
|
1,346
|
1,221
|
1,245
|
1,580
|
1,832
|
1,609
|
1,655
|
1,884
|
2,234
|
1,952
|
1,871
|
2,091
|
2,200
|
1,902
|
1,873
|
|
営業利益
|
-
|
1,305
|
-373
|
42
|
610
|
954
|
317
|
82
|
516
|
1,374
|
198
|
306
|
575
|
964
|
49
|
136
|
685
|
674
|
-1,399
|
121
|
761
|
872
|
202
|
249
|
617
|
528
|
349
|
258
|
776
|
791
|
412
|
582
|
762
|
776
|
353
|
384
|
770
|
449
|
163
|
203
|
383
|
|
経常（税引前）利益
|
-
|
1,505
|
-391
|
212
|
604
|
1,217
|
445
|
306
|
497
|
1,607
|
239
|
572
|
569
|
1,238
|
37
|
389
|
662
|
933
|
-1,428
|
450
|
838
|
1,140
|
276
|
513
|
651
|
806
|
379
|
597
|
825
|
1,082
|
408
|
935
|
815
|
1,151
|
455
|
863
|
570
|
1,126
|
80
|
795
|
408
|
|
法人税等合計
|
-
|
430
|
162
|
123
|
97
|
172
|
100
|
99
|
129
|
408
|
88
|
150
|
85
|
323
|
98
|
134
|
113
|
1,239
|
-583
|
269
|
-238
|
282
|
50
|
27
|
409
|
115
|
-32
|
129
|
155
|
260
|
106
|
241
|
239
|
295
|
397
|
194
|
115
|
344
|
99
|
196
|
137
|
|
純利益
|
-
|
1,040
|
-78
|
86
|
507
|
1,002
|
254
|
238
|
352
|
1,111
|
134
|
422
|
471
|
923
|
-120
|
254
|
550
|
2,841
|
-625
|
611
|
-615
|
930
|
235
|
637
|
598
|
730
|
194
|
485
|
671
|
837
|
231
|
693
|
577
|
228
|
747
|
668
|
455
|
872
|
131
|
599
|
-1,141
|
|
一株あたり利益
|
10.43
|
22.9
|
-1.88
|
1.84
|
11.12
|
22.03
|
5.62
|
5.2
|
7.69
|
24.55
|
2.97
|
9.25
|
10.42
|
20.64
|
-2.71
|
5.7
|
12.42
|
64.89
|
-14.32
|
13.99
|
-14.4
|
21.31
|
5.24
|
14.45
|
13.56
|
16.8
|
4.41
|
10.8
|
15.75
|
20.03
|
5.63
|
16.92
|
14.36
|
5.59
|
18.6
|
16.66
|
11.46
|
22.41
|
3.55
|
15.55
|
-29.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
27
|
-
|
13.5
|