|
（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
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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
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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
|
-
|
14,439
|
9,764
|
10,310
|
10,254
|
14,240
|
9,907
|
10,384
|
10,207
|
14,664
|
9,458
|
10,496
|
10,866
|
15,627
|
10,269
|
11,901
|
12,668
|
15,775
|
11,235
|
13,354
|
14,245
|
17,742
|
12,017
|
12,740
|
12,522
|
16,145
|
12,340
|
12,657
|
12,792
|
15,838
|
11,154
|
13,172
|
13,088
|
16,704
|
11,639
|
12,864
|
12,676
|
15,924
|
12,862
|
12,370
|
12,332
|
|
売上原価
|
-
|
12,037
|
8,213
|
8,639
|
8,571
|
11,880
|
8,309
|
8,652
|
8,560
|
12,208
|
7,881
|
8,615
|
9,103
|
13,084
|
8,541
|
9,872
|
10,612
|
13,104
|
9,279
|
11,011
|
11,710
|
14,414
|
10,284
|
10,459
|
10,372
|
13,357
|
10,509
|
10,699
|
10,665
|
13,166
|
9,483
|
10,635
|
10,689
|
13,732
|
9,626
|
10,398
|
10,430
|
12,883
|
10,463
|
9,938
|
9,813
|
|
売上総利益
|
-
|
2,401
|
1,552
|
1,671
|
1,682
|
2,360
|
1,599
|
1,732
|
1,646
|
2,456
|
1,577
|
1,880
|
1,764
|
2,542
|
1,728
|
2,028
|
2,057
|
2,670
|
1,957
|
2,343
|
2,535
|
3,327
|
2,281
|
2,281
|
2,149
|
2,788
|
1,831
|
1,958
|
2,127
|
2,671
|
1,930
|
2,537
|
2,398
|
2,972
|
2,014
|
2,465
|
2,247
|
3,041
|
2,399
|
2,432
|
2,519
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,657
|
1,876
|
1,725
|
1,625
|
1,786
|
1,867
|
1,832
|
1,776
|
1,891
|
1,996
|
1,845
|
1,869
|
1,966
|
2,089
|
2,109
|
2,063
|
2,123
|
2,300
|
2,145
|
2,236
|
2,364
|
2,519
|
2,047
|
2,023
|
2,162
|
2,205
|
2,118
|
2,089
|
2,229
|
2,191
|
2,484
|
2,491
|
2,702
|
2,515
|
2,462
|
2,454
|
2,630
|
2,497
|
2,576
|
2,522
|
|
営業利益
|
-
|
744
|
-325
|
-54
|
57
|
574
|
-269
|
-100
|
-129
|
564
|
-418
|
35
|
-104
|
575
|
-361
|
-80
|
-7
|
546
|
-343
|
197
|
299
|
964
|
-238
|
233
|
126
|
626
|
-374
|
-160
|
38
|
441
|
-260
|
53
|
-93
|
269
|
-499
|
3
|
-207
|
410
|
-98
|
-144
|
-2
|
|
経常（税引前）利益
|
-
|
950
|
-200
|
126
|
204
|
808
|
-109
|
100
|
37
|
766
|
-275
|
245
|
40
|
761
|
-237
|
20
|
163
|
742
|
-171
|
396
|
434
|
1,160
|
-120
|
359
|
221
|
740
|
-264
|
14
|
168
|
540
|
-446
|
91
|
-56
|
287
|
-424
|
117
|
-261
|
528
|
-96
|
-67
|
68
|
|
法人税等合計
|
-
|
292
|
42
|
71
|
70
|
214
|
69
|
107
|
15
|
206
|
29
|
104
|
20
|
211
|
-9
|
53
|
51
|
224
|
-1
|
142
|
133
|
302
|
-18
|
129
|
81
|
280
|
-9
|
-8
|
48
|
101
|
131
|
111
|
-24
|
93
|
139
|
136
|
-1
|
132
|
-7
|
111
|
26
|
|
純利益
|
-
|
658
|
-101
|
54
|
134
|
594
|
82
|
157
|
22
|
553
|
-109
|
173
|
21
|
546
|
-236
|
18
|
70
|
561
|
-238
|
227
|
297
|
857
|
-102
|
224
|
131
|
518
|
-260
|
-54
|
83
|
439
|
-348
|
218
|
-44
|
341
|
-431
|
117
|
-260
|
455
|
108
|
-210
|
37
|
|
一株あたり利益
|
6.29
|
52.52
|
-8.04
|
4.36
|
21.41
|
94.82
|
13.42
|
25.82
|
3.64
|
90.57
|
-17.78
|
28.45
|
3.38
|
89.49
|
-38.63
|
3.09
|
11.4
|
91.95
|
-38.93
|
37.37
|
48.63
|
140.56
|
-16.8
|
36.73
|
21.44
|
84.89
|
-42.4
|
-9.05
|
13.94
|
72.17
|
-57.41
|
35.89
|
-7.21
|
56.13
|
-70.89
|
19.53
|
-43.35
|
75.48
|
17.99
|
-34.02
|
6.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
23
|
-
|
20
|
-
|
20
|
-
|
20
|