|
（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
|
-
|
16,227
|
11,792
|
12,027
|
12,766
|
15,537
|
11,649
|
11,914
|
12,303
|
15,288
|
11,309
|
11,590
|
11,626
|
15,245
|
11,173
|
11,546
|
11,290
|
13,857
|
10,120
|
8,434
|
10,101
|
13,633
|
9,119
|
8,141
|
8,993
|
12,353
|
8,105
|
9,042
|
9,256
|
12,954
|
9,419
|
9,136
|
9,562
|
11,076
|
8,840
|
9,188
|
9,718
|
12,048
|
8,888
|
9,033
|
9,712
|
|
売上原価
|
-
|
15,165
|
11,005
|
11,187
|
11,897
|
14,478
|
10,859
|
11,087
|
11,475
|
14,292
|
10,510
|
10,762
|
10,780
|
14,206
|
10,386
|
10,727
|
10,454
|
12,868
|
9,381
|
7,820
|
9,332
|
12,718
|
8,452
|
7,520
|
8,346
|
11,470
|
7,506
|
8,347
|
8,526
|
12,007
|
8,698
|
8,366
|
8,787
|
10,117
|
8,087
|
8,387
|
8,908
|
11,044
|
8,137
|
8,229
|
8,848
|
|
売上総利益
|
-
|
1,062
|
788
|
839
|
870
|
1,058
|
790
|
827
|
828
|
995
|
800
|
827
|
846
|
1,040
|
787
|
819
|
836
|
989
|
738
|
614
|
768
|
916
|
666
|
621
|
646
|
883
|
599
|
695
|
729
|
947
|
721
|
769
|
776
|
958
|
753
|
800
|
811
|
1,003
|
751
|
803
|
865
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
894
|
777
|
824
|
781
|
865
|
877
|
805
|
833
|
862
|
749
|
845
|
785
|
897
|
788
|
829
|
818
|
853
|
929
|
743
|
741
|
852
|
713
|
743
|
733
|
721
|
705
|
741
|
766
|
739
|
723
|
732
|
715
|
811
|
721
|
687
|
787
|
857
|
679
|
757
|
778
|
|
営業利益
|
-
|
168
|
11
|
15
|
88
|
194
|
-88
|
21
|
-4
|
133
|
50
|
-17
|
60
|
143
|
-1
|
-10
|
17
|
136
|
-191
|
-128
|
26
|
64
|
-47
|
-122
|
-86
|
162
|
-107
|
-46
|
-36
|
207
|
-3
|
37
|
61
|
146
|
33
|
112
|
24
|
147
|
71
|
45
|
87
|
|
経常（税引前）利益
|
-
|
242
|
-1
|
150
|
94
|
290
|
-76
|
149
|
1
|
221
|
55
|
125
|
68
|
225
|
15
|
136
|
21
|
242
|
-187
|
1
|
35
|
173
|
8
|
17
|
-82
|
265
|
-102
|
156
|
-33
|
327
|
0
|
188
|
51
|
304
|
32
|
288
|
28
|
318
|
76
|
272
|
88
|
|
法人税等合計
|
-
|
77
|
-2
|
67
|
95
|
77
|
5
|
59
|
0
|
49
|
2
|
59
|
0
|
69
|
18
|
55
|
0
|
1
|
-1
|
9
|
1
|
39
|
-1
|
9
|
1
|
7
|
-1
|
22
|
1
|
49
|
9
|
34
|
0
|
50
|
11
|
77
|
16
|
112
|
-16
|
91
|
16
|
|
純利益
|
-
|
156
|
26
|
80
|
356
|
196
|
-82
|
106
|
24
|
173
|
46
|
118
|
84
|
163
|
42
|
81
|
51
|
141
|
-174
|
-7
|
39
|
268
|
9
|
12
|
-7
|
259
|
-101
|
125
|
-24
|
289
|
-7
|
122
|
57
|
237
|
9
|
205
|
30
|
202
|
93
|
181
|
71
|
|
一株あたり利益
|
4.08
|
22.12
|
3.69
|
11.37
|
50.31
|
27.66
|
-11.6
|
15.06
|
3.34
|
24.5
|
6.5
|
16.74
|
11.97
|
23.01
|
5.9
|
11.42
|
6.29
|
18.63
|
-24.64
|
-1.04
|
4.72
|
37.8
|
0.17
|
1.97
|
-1.29
|
40.35
|
-15.87
|
19.74
|
-4.1
|
44.7
|
-1.04
|
17.67
|
8.59
|
36.7
|
1.35
|
32.27
|
4.07
|
31.25
|
12.23
|
27.04
|
9.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
30
|
-
|
15
|