|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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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
|
-
|
50,289
|
45,395
|
39,061
|
46,247
|
38,636
|
43,710
|
35,192
|
43,714
|
40,546
|
37,805
|
29,387
|
43,032
|
42,720
|
32,740
|
27,095
|
39,318
|
29,949
|
26,723
|
21,758
|
32,212
|
30,790
|
28,031
|
24,514
|
32,533
|
32,175
|
34,361
|
35,675
|
47,319
|
43,088
|
35,025
|
32,999
|
41,312
|
34,040
|
31,846
|
34,957
|
40,196
|
39,875
|
42,314
|
40,394
|
47,387
|
|
売上原価
|
-
|
47,449
|
42,362
|
37,103
|
43,450
|
35,630
|
40,785
|
32,677
|
40,721
|
37,744
|
34,667
|
27,029
|
39,968
|
39,834
|
29,641
|
24,586
|
36,030
|
27,414
|
23,831
|
19,732
|
29,304
|
28,075
|
24,629
|
21,959
|
29,320
|
28,864
|
29,910
|
31,361
|
42,465
|
39,277
|
31,128
|
29,628
|
36,951
|
30,574
|
27,490
|
31,171
|
36,549
|
35,443
|
37,632
|
36,712
|
42,120
|
|
売上総利益
|
-
|
2,840
|
3,033
|
1,958
|
2,797
|
3,005
|
2,926
|
2,514
|
2,994
|
2,802
|
3,137
|
2,357
|
3,064
|
2,887
|
3,099
|
2,508
|
3,288
|
2,536
|
2,892
|
2,025
|
2,908
|
2,716
|
3,402
|
2,555
|
3,212
|
3,312
|
4,450
|
4,314
|
4,854
|
3,810
|
3,898
|
3,370
|
4,361
|
3,466
|
4,356
|
3,785
|
3,648
|
4,432
|
4,681
|
3,682
|
5,267
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
2,575
|
2,538
|
2,428
|
2,519
|
2,391
|
2,544
|
2,417
|
2,429
|
2,363
|
2,475
|
2,349
|
2,366
|
2,330
|
2,396
|
2,261
|
2,343
|
2,338
|
2,323
|
2,105
|
2,269
|
2,210
|
2,299
|
2,093
|
2,328
|
2,306
|
2,593
|
2,361
|
2,559
|
2,571
|
2,537
|
2,393
|
2,500
|
2,396
|
2,515
|
2,530
|
2,675
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2,720
|
2,830
|
2,746
|
2,934
|
|
営業利益
|
-
|
265
|
495
|
-470
|
278
|
614
|
382
|
97
|
564
|
439
|
663
|
8
|
697
|
558
|
702
|
247
|
944
|
199
|
568
|
-80
|
638
|
506
|
1,103
|
461
|
885
|
1,006
|
1,857
|
1,953
|
2,294
|
1,240
|
1,360
|
977
|
1,860
|
1,071
|
1,840
|
1,255
|
972
|
1,712
|
1,852
|
936
|
2,333
|
|
経常（税引前）利益
|
-
|
195
|
154
|
-1,494
|
-190
|
356
|
376
|
125
|
508
|
403
|
751
|
-79
|
629
|
551
|
636
|
218
|
900
|
152
|
588
|
-61
|
540
|
406
|
993
|
333
|
814
|
792
|
1,621
|
1,165
|
1,769
|
1,094
|
1,483
|
552
|
1,325
|
626
|
1,405
|
874
|
1,049
|
1,366
|
1,645
|
715
|
2,204
|
|
法人税等合計
|
-
|
138
|
77
|
-411
|
673
|
104
|
197
|
45
|
2
|
164
|
-101
|
147
|
-79
|
209
|
127
|
291
|
7
|
152
|
-1
|
163
|
6
|
205
|
-228
|
140
|
223
|
177
|
445
|
392
|
397
|
262
|
457
|
372
|
218
|
162
|
385
|
361
|
222
|
351
|
486
|
620
|
598
|
|
純利益
|
-
|
106
|
71
|
-1,066
|
-900
|
250
|
141
|
-150
|
506
|
24
|
599
|
-228
|
669
|
316
|
702
|
-54
|
916
|
0
|
592
|
-166
|
533
|
285
|
1,007
|
196
|
593
|
616
|
1,124
|
773
|
1,401
|
834
|
842
|
182
|
1,123
|
463
|
986
|
530
|
829
|
1,009
|
1,156
|
920
|
1,606
|
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一株あたり利益
|
25.73
|
3.76
|
2.54
|
-37.86
|
-31.93
|
8.87
|
5.02
|
-5.34
|
17.97
|
0.86
|
20.13
|
-8.13
|
34.18
|
16.4
|
33.83
|
-2.85
|
47.68
|
-0.02
|
30.85
|
-8.7
|
27.84
|
14.76
|
51.91
|
10.23
|
38.38
|
50.17
|
81.29
|
62.92
|
114.38
|
68.39
|
68.75
|
15
|
90.85
|
37.99
|
80.81
|
43.45
|
67.7
|
82.57
|
94.48
|
75.24
|
131.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
55
|
-
|
8
|
-
|
32
|
-
|
30
|
-
|
70
|
-
|
30
|
-
|
105
|
-
|
35
|
-
|
70
|
-
|
30
|
-
|
105
|
-
|
40
|