|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
6,234
|
10,160
|
5,857
|
8,809
|
5,871
|
10,526
|
7,828
|
8,706
|
6,489
|
10,264
|
6,910
|
9,161
|
7,028
|
12,374
|
9,277
|
11,733
|
9,003
|
11,204
|
8,092
|
9,177
|
7,872
|
11,133
|
7,711
|
9,286
|
7,418
|
11,058
|
7,375
|
9,135
|
8,147
|
12,960
|
8,694
|
11,875
|
9,388
|
13,422
|
9,749
|
11,078
|
9,652
|
12,211
|
9,085
|
11,387
|
|
売上原価
|
-
|
4,984
|
8,074
|
4,800
|
6,921
|
4,808
|
8,207
|
6,691
|
6,826
|
5,208
|
8,063
|
5,449
|
7,175
|
5,656
|
9,898
|
7,194
|
8,967
|
6,957
|
8,552
|
6,251
|
7,129
|
6,122
|
8,380
|
5,893
|
7,038
|
5,612
|
8,176
|
5,579
|
6,873
|
6,190
|
9,492
|
6,474
|
8,518
|
7,110
|
10,163
|
7,420
|
8,485
|
7,348
|
8,881
|
7,007
|
8,415
|
|
売上総利益
|
-
|
1,250
|
2,085
|
1,057
|
1,888
|
1,063
|
2,319
|
1,137
|
1,879
|
1,280
|
2,201
|
1,461
|
1,986
|
1,371
|
2,476
|
2,083
|
2,767
|
2,046
|
2,651
|
1,840
|
2,047
|
1,749
|
2,753
|
1,818
|
2,248
|
1,805
|
2,882
|
1,795
|
2,261
|
1,957
|
3,468
|
2,220
|
3,357
|
2,278
|
3,259
|
2,330
|
2,593
|
2,304
|
3,330
|
2,078
|
2,972
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,479
|
1,445
|
1,491
|
1,464
|
1,451
|
1,436
|
1,459
|
1,455
|
1,484
|
1,533
|
1,476
|
1,536
|
1,499
|
1,780
|
1,820
|
1,893
|
1,808
|
1,944
|
1,904
|
1,865
|
1,720
|
1,774
|
1,802
|
1,793
|
1,730
|
1,867
|
1,875
|
1,896
|
1,889
|
1,947
|
2,062
|
2,119
|
2,079
|
1,955
|
2,041
|
2,031
|
2,041
|
2,031
|
2,230
|
2,145
|
|
営業利益
|
-
|
-230
|
640
|
-434
|
423
|
-388
|
882
|
-323
|
423
|
-204
|
667
|
-15
|
449
|
-129
|
695
|
262
|
872
|
237
|
706
|
-64
|
181
|
29
|
979
|
16
|
453
|
74
|
1,015
|
-80
|
364
|
67
|
1,520
|
156
|
1,238
|
198
|
1,303
|
288
|
561
|
262
|
1,299
|
-151
|
825
|
|
経常（税引前）利益
|
-
|
-224
|
630
|
-459
|
405
|
-372
|
896
|
-329
|
427
|
-209
|
703
|
-1
|
483
|
-105
|
690
|
277
|
872
|
257
|
696
|
-51
|
205
|
49
|
990
|
42
|
461
|
89
|
1,013
|
-62
|
370
|
89
|
1,524
|
176
|
1,251
|
232
|
1,313
|
326
|
568
|
294
|
1,307
|
-140
|
850
|
|
法人税等合計
|
-
|
5
|
31
|
-102
|
-47
|
165
|
-140
|
164
|
-49
|
86
|
-14
|
112
|
-9
|
101
|
-1,926
|
50
|
212
|
37
|
-19
|
139
|
-57
|
99
|
-251
|
191
|
-40
|
134
|
-59
|
66
|
24
|
91
|
423
|
98
|
449
|
156
|
333
|
124
|
190
|
204
|
357
|
-18
|
286
|
|
純利益
|
-
|
-219
|
613
|
-356
|
452
|
-523
|
1,023
|
-491
|
490
|
-281
|
715
|
-113
|
462
|
-147
|
2,430
|
240
|
660
|
435
|
624
|
-210
|
262
|
-6
|
-467
|
-150
|
501
|
-8
|
894
|
-128
|
148
|
-115
|
1,095
|
77
|
805
|
98
|
858
|
201
|
370
|
168
|
949
|
-124
|
565
|
|
一株あたり利益
|
28.83
|
-17.58
|
49.4
|
-28.69
|
36.38
|
-42.15
|
82.47
|
-39.55
|
39.57
|
-22.14
|
56.39
|
-8.18
|
33.67
|
-10.69
|
177.37
|
17.46
|
48.08
|
31.71
|
45.64
|
-17.48
|
19.16
|
-0.66
|
-34.17
|
-11.14
|
36.65
|
-0.63
|
65.49
|
-9.6
|
11.16
|
-8.71
|
82.32
|
5.83
|
60.97
|
7.48
|
65.44
|
15.38
|
28.33
|
12.81
|
73.37
|
-9.84
|
44.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
32
|
-
|
18
|