|
（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
|
4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
4,209
|
5,350
|
4,033
|
5,649
|
4,254
|
5,443
|
4,126
|
5,719
|
4,392
|
5,175
|
4,211
|
5,692
|
4,146
|
4,961
|
4,033
|
6,164
|
3,681
|
4,040
|
3,122
|
5,377
|
4,559
|
4,781
|
4,470
|
5,711
|
4,664
|
4,948
|
5,177
|
6,320
|
4,866
|
5,245
|
5,099
|
6,398
|
4,704
|
5,099
|
4,789
|
6,042
|
5,414
|
4,967
|
6,078
|
|
売上原価
|
-
|
1,572
|
-
|
1,520
|
2,166
|
1,534
|
-
|
1,465
|
2,058
|
1,520
|
-
|
1,500
|
2,094
|
1,461
|
-
|
1,436
|
2,253
|
1,344
|
1,393
|
1,110
|
1,939
|
1,611
|
1,673
|
1,622
|
2,118
|
1,669
|
1,777
|
1,854
|
2,327
|
1,760
|
-
|
1,878
|
2,524
|
1,746
|
-
|
1,753
|
2,302
|
1,914
|
1,790
|
2,268
|
|
売上総利益
|
-
|
2,637
|
3,367
|
2,513
|
3,482
|
2,720
|
3,473
|
2,660
|
3,661
|
2,872
|
3,289
|
2,711
|
3,598
|
2,685
|
3,157
|
2,596
|
3,910
|
2,336
|
2,646
|
2,010
|
3,437
|
2,948
|
3,108
|
2,847
|
3,591
|
2,994
|
3,171
|
3,323
|
3,969
|
3,303
|
3,342
|
3,220
|
3,875
|
2,957
|
3,246
|
3,036
|
3,739
|
3,501
|
3,176
|
3,810
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,755
|
2,866
|
2,792
|
2,833
|
2,813
|
2,862
|
2,896
|
2,947
|
2,841
|
2,871
|
2,958
|
2,920
|
2,783
|
3,175
|
3,224
|
3,267
|
2,921
|
3,035
|
2,247
|
2,877
|
2,763
|
2,538
|
2,853
|
2,847
|
2,714
|
2,886
|
2,947
|
3,023
|
2,833
|
3,110
|
3,004
|
3,052
|
2,905
|
2,725
|
3,043
|
3,161
|
2,861
|
3,301
|
3,382
|
|
営業利益
|
-
|
-119
|
500
|
-280
|
649
|
-93
|
611
|
-236
|
713
|
31
|
418
|
-248
|
677
|
-98
|
-19
|
-628
|
643
|
-585
|
-389
|
-236
|
559
|
184
|
569
|
-6
|
743
|
281
|
285
|
376
|
889
|
499
|
232
|
215
|
823
|
52
|
522
|
-7
|
578
|
639
|
-124
|
427
|
|
経常（税引前）利益
|
-
|
-154
|
516
|
-305
|
616
|
12
|
620
|
-228
|
689
|
37
|
431
|
-263
|
671
|
-108
|
-66
|
-618
|
621
|
-566
|
-391
|
-210
|
572
|
203
|
520
|
-4
|
731
|
318
|
187
|
390
|
886
|
300
|
195
|
236
|
818
|
65
|
519
|
60
|
566
|
623
|
-125
|
408
|
|
法人税等合計
|
-
|
61
|
-153
|
-71
|
210
|
75
|
171
|
-38
|
283
|
59
|
-127
|
-94
|
214
|
26
|
11
|
-141
|
219
|
-58
|
-91
|
-131
|
255
|
85
|
81
|
11
|
249
|
116
|
80
|
88
|
277
|
109
|
87
|
97
|
222
|
89
|
29
|
28
|
151
|
172
|
-17
|
164
|
|
純利益
|
-
|
-141
|
301
|
-220
|
405
|
-103
|
325
|
-173
|
543
|
-6
|
195
|
-129
|
456
|
-95
|
-99
|
-433
|
402
|
-440
|
-646
|
-385
|
476
|
124
|
-1
|
-16
|
460
|
206
|
55
|
295
|
758
|
149
|
107
|
138
|
565
|
40
|
316
|
31
|
415
|
423
|
-107
|
242
|
|
一株あたり利益
|
23.21
|
-7.8
|
16.73
|
-12.12
|
22.42
|
-5.68
|
17.99
|
-9.53
|
29.96
|
-0.32
|
10.81
|
-7.11
|
25.19
|
-5.23
|
-5.42
|
-23.87
|
22.19
|
-24.21
|
-35.58
|
-21.2
|
26.24
|
6.87
|
-0.05
|
-0.87
|
25.35
|
11.33
|
3.07
|
16.26
|
33.02
|
8.24
|
5.93
|
7.63
|
31.04
|
2.21
|
17.37
|
1.73
|
22.82
|
23.23
|
-5.89
|
13.36
|
|
希薄化後一株あたり利益
|
-
|
-7.79
|
16.69
|
-
|
-
|
-5.68
|
17.98
|
-
|
-
|
-0.32
|
10.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
3.75
|
-
|
-
|
0
|
3.75
|
-
|
-
|
0
|
3.75
|
-
|
-
|
0
|
3.75
|
-
|
3.75
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
2.5
|
-
|
3
|
-
|
3.75
|
0
|
7.5
|
-
|
7.5
|
0
|
7.5
|
-
|
7.5
|
7.5
|
-
|
7.5
|