|
（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
|
-
|
24,311
|
19,536
|
17,245
|
25,093
|
25,116
|
21,884
|
18,030
|
24,626
|
25,490
|
22,226
|
18,475
|
24,975
|
26,476
|
22,908
|
17,899
|
25,920
|
25,440
|
23,131
|
18,359
|
24,981
|
28,586
|
22,016
|
12,585
|
16,098
|
17,899
|
16,365
|
13,455
|
16,941
|
19,025
|
14,887
|
14,535
|
17,871
|
17,733
|
14,693
|
14,575
|
17,116
|
18,767
|
14,948
|
14,496
|
16,904
|
|
売上原価
|
-
|
22,073
|
17,599
|
15,727
|
22,669
|
22,802
|
19,692
|
16,408
|
22,363
|
23,111
|
20,114
|
16,877
|
22,766
|
24,205
|
20,674
|
16,337
|
23,470
|
23,158
|
20,754
|
16,758
|
22,795
|
26,111
|
19,917
|
10,975
|
13,848
|
15,603
|
14,441
|
11,743
|
14,702
|
16,673
|
12,971
|
12,675
|
15,612
|
15,257
|
12,474
|
12,674
|
14,552
|
16,305
|
12,719
|
12,415
|
14,424
|
|
売上総利益
|
-
|
2,237
|
1,938
|
1,517
|
2,425
|
2,314
|
2,192
|
1,621
|
2,263
|
2,380
|
2,111
|
1,597
|
2,209
|
2,272
|
2,234
|
1,561
|
2,450
|
2,282
|
2,377
|
1,600
|
2,186
|
2,476
|
2,099
|
1,609
|
2,250
|
2,297
|
1,924
|
1,711
|
2,240
|
2,352
|
1,915
|
1,860
|
2,258
|
2,477
|
2,219
|
1,900
|
2,565
|
2,461
|
2,230
|
2,080
|
2,481
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,721
|
1,789
|
1,701
|
1,809
|
1,818
|
1,997
|
1,750
|
1,789
|
1,819
|
2,112
|
1,820
|
1,733
|
1,878
|
1,957
|
1,809
|
1,796
|
1,894
|
1,989
|
1,813
|
1,838
|
1,896
|
1,941
|
1,816
|
1,791
|
1,816
|
1,830
|
1,770
|
1,780
|
1,807
|
2,007
|
1,843
|
1,826
|
1,862
|
1,980
|
1,900
|
1,879
|
1,912
|
2,000
|
2,016
|
2,029
|
|
営業利益
|
-
|
517
|
148
|
-184
|
615
|
496
|
195
|
-128
|
472
|
561
|
0
|
-222
|
474
|
394
|
278
|
-247
|
652
|
389
|
387
|
-212
|
347
|
579
|
159
|
-207
|
459
|
481
|
94
|
-58
|
458
|
545
|
-92
|
17
|
431
|
616
|
239
|
0
|
685
|
550
|
229
|
63
|
453
|
|
経常（税引前）利益
|
-
|
525
|
174
|
-117
|
630
|
513
|
283
|
-73
|
500
|
582
|
33
|
-151
|
505
|
426
|
376
|
-198
|
715
|
431
|
399
|
-31
|
383
|
615
|
318
|
-151
|
490
|
526
|
132
|
42
|
516
|
593
|
-68
|
72
|
491
|
665
|
280
|
61
|
762
|
586
|
252
|
123
|
540
|
|
法人税等合計
|
-
|
164
|
67
|
102
|
211
|
140
|
-12
|
81
|
147
|
142
|
8
|
82
|
163
|
112
|
105
|
27
|
191
|
137
|
118
|
97
|
107
|
246
|
76
|
7
|
199
|
172
|
53
|
51
|
203
|
197
|
40
|
53
|
188
|
257
|
22
|
46
|
263
|
208
|
-149
|
85
|
201
|
|
純利益
|
-
|
362
|
-15
|
-218
|
430
|
393
|
-65
|
-147
|
367
|
379
|
1
|
-130
|
326
|
301
|
272
|
-226
|
540
|
294
|
238
|
-129
|
277
|
372
|
-408
|
-150
|
294
|
357
|
64
|
-2
|
312
|
405
|
-109
|
21
|
302
|
410
|
12
|
16
|
500
|
381
|
-141
|
43
|
340
|
|
一株あたり利益
|
58.91
|
45.44
|
-1.66
|
-27.8
|
53.69
|
49.27
|
-8.27
|
-19.31
|
48.13
|
50.18
|
-38.65
|
-8.7
|
21.54
|
19.99
|
18.13
|
-15.07
|
35.92
|
19.53
|
15.79
|
-8.77
|
18.12
|
24.73
|
-26.89
|
-10.04
|
19.28
|
23.74
|
4.26
|
-0.19
|
20.54
|
26.95
|
-7.31
|
1.42
|
19.63
|
27.01
|
1.27
|
0.88
|
32.81
|
25.31
|
-9.27
|
2.66
|
25.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
18
|
-
|
-
|