|
（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
|
-
|
22,680
|
18,200
|
17,712
|
17,964
|
23,616
|
19,018
|
18,186
|
19,067
|
22,753
|
18,795
|
19,234
|
18,323
|
22,095
|
17,156
|
17,060
|
17,238
|
20,864
|
16,496
|
14,244
|
16,342
|
20,391
|
15,644
|
13,109
|
13,059
|
16,311
|
12,539
|
13,877
|
13,593
|
16,858
|
13,653
|
13,610
|
14,057
|
17,502
|
13,532
|
14,205
|
15,067
|
18,811
|
14,331
|
14,580
|
16,361
|
|
売上原価
|
-
|
21,478
|
17,310
|
16,856
|
17,208
|
22,505
|
18,119
|
17,308
|
18,242
|
21,807
|
17,849
|
18,319
|
17,514
|
20,931
|
16,206
|
16,164
|
16,313
|
20,071
|
15,765
|
13,424
|
15,416
|
19,162
|
14,725
|
12,204
|
12,158
|
15,201
|
11,720
|
12,972
|
12,725
|
15,762
|
12,845
|
12,679
|
13,201
|
16,532
|
12,605
|
13,174
|
14,096
|
17,628
|
13,315
|
13,450
|
15,184
|
|
売上総利益
|
-
|
1,201
|
890
|
855
|
756
|
1,112
|
899
|
878
|
825
|
946
|
946
|
915
|
808
|
1,165
|
950
|
895
|
925
|
793
|
732
|
820
|
926
|
1,229
|
918
|
904
|
902
|
1,110
|
819
|
905
|
868
|
1,096
|
807
|
930
|
856
|
971
|
927
|
1,031
|
971
|
1,182
|
1,016
|
1,129
|
1,177
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
907
|
859
|
859
|
915
|
983
|
917
|
950
|
964
|
979
|
938
|
965
|
1,030
|
1,036
|
928
|
1,039
|
962
|
1,044
|
991
|
895
|
956
|
980
|
930
|
877
|
952
|
924
|
841
|
873
|
865
|
910
|
845
|
894
|
912
|
945
|
897
|
975
|
960
|
992
|
970
|
996
|
1,034
|
|
営業利益
|
-
|
292
|
32
|
-3
|
-159
|
129
|
-18
|
-72
|
-138
|
-33
|
8
|
-50
|
-221
|
129
|
22
|
-143
|
-37
|
-251
|
-259
|
-75
|
-29
|
248
|
-12
|
27
|
-50
|
185
|
-21
|
32
|
2
|
187
|
-38
|
36
|
-55
|
24
|
30
|
55
|
11
|
190
|
46
|
133
|
142
|
|
経常（税引前）利益
|
-
|
294
|
52
|
19
|
-140
|
152
|
-13
|
119
|
-111
|
-3
|
33
|
7
|
-194
|
130
|
17
|
-113
|
-43
|
-255
|
-263
|
-38
|
-31
|
271
|
-13
|
64
|
-54
|
189
|
-26
|
76
|
-2
|
193
|
-42
|
75
|
-60
|
33
|
28
|
93
|
2
|
196
|
39
|
176
|
134
|
|
法人税等合計
|
-
|
34
|
138
|
1
|
0
|
1
|
1
|
65
|
-11
|
0
|
-3
|
4
|
3
|
0
|
17
|
1
|
3
|
6
|
6
|
5
|
4
|
159
|
-42
|
12
|
3
|
24
|
-17
|
14
|
16
|
29
|
14
|
-9
|
3
|
24
|
-40
|
17
|
8
|
47
|
48
|
35
|
58
|
|
純利益
|
-
|
260
|
770
|
17
|
-140
|
785
|
-13
|
449
|
-100
|
-2
|
38
|
2
|
-197
|
130
|
1
|
-114
|
-46
|
-261
|
-269
|
-44
|
-16
|
592
|
-14
|
52
|
-48
|
166
|
94
|
62
|
54
|
164
|
-57
|
85
|
-64
|
161
|
22
|
75
|
-1
|
234
|
-21
|
140
|
76
|
|
一株あたり利益
|
0.81
|
11.63
|
425.21
|
0.77
|
-62.81
|
350.06
|
-5.74
|
200.5
|
-44.64
|
-0.97
|
17.09
|
1.15
|
-88.07
|
57.94
|
0.38
|
-51.15
|
-20.32
|
-116.43
|
-120.01
|
-19.79
|
-7.06
|
264.21
|
-6.14
|
23.21
|
-20.97
|
73.39
|
42.18
|
27.99
|
24.26
|
73.25
|
-25.38
|
38.02
|
-28.33
|
71.87
|
9.45
|
33.77
|
-0.68
|
104.38
|
-8.87
|
63.45
|
34.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
35
|
-
|
-
|