|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
11,320
|
13,471
|
11,221
|
11,151
|
10,873
|
13,115
|
11,147
|
10,913
|
10,837
|
12,612
|
11,030
|
10,861
|
10,721
|
13,015
|
10,816
|
-
|
11,317
|
9,829
|
11,705
|
5,112
|
-
|
9,010
|
9,239
|
10,568
|
8,836
|
-
|
8,682
|
9,375
|
10,807
|
3,927
|
-
|
3,760
|
3,615
|
4,550
|
4,006
|
-
|
3,922
|
3,836
|
4,774
|
4,216
|
-
|
3,973
|
3,751
|
4,494
|
-
|
|
売上原価
|
-
|
8,567
|
10,612
|
8,539
|
8,532
|
8,272
|
10,215
|
8,469
|
8,369
|
8,237
|
9,791
|
8,407
|
8,344
|
8,171
|
10,124
|
8,266
|
-
|
8,756
|
7,526
|
9,136
|
4,053
|
-
|
7,092
|
7,216
|
8,420
|
6,953
|
-
|
6,847
|
7,345
|
8,550
|
1,944
|
-
|
1,860
|
1,636
|
2,270
|
1,934
|
-
|
1,946
|
1,748
|
2,434
|
2,113
|
-
|
1,934
|
1,584
|
2,169
|
-
|
|
売上総利益
|
-
|
2,753
|
2,859
|
2,682
|
2,619
|
2,602
|
2,899
|
2,677
|
2,545
|
2,600
|
2,822
|
2,623
|
2,517
|
2,551
|
2,891
|
2,549
|
-
|
2,561
|
2,303
|
2,570
|
1,058
|
-
|
1,918
|
2,023
|
2,148
|
1,882
|
-
|
1,834
|
2,029
|
2,256
|
1,982
|
-
|
1,899
|
1,978
|
2,280
|
2,071
|
-
|
1,974
|
2,087
|
2,339
|
2,102
|
-
|
2,039
|
2,166
|
2,325
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
2,573
|
2,767
|
2,601
|
2,609
|
2,561
|
2,810
|
2,568
|
2,593
|
2,558
|
2,799
|
2,477
|
2,518
|
2,482
|
2,730
|
2,411
|
-
|
2,483
|
2,260
|
2,427
|
1,617
|
-
|
2,058
|
2,053
|
2,265
|
1,973
|
-
|
2,081
|
2,061
|
2,295
|
1,868
|
-
|
2,009
|
1,959
|
2,200
|
1,904
|
-
|
2,034
|
1,989
|
2,323
|
1,962
|
-
|
2,053
|
2,138
|
2,282
|
-
|
|
営業利益
|
-
|
180
|
91
|
81
|
10
|
40
|
89
|
109
|
-49
|
42
|
22
|
145
|
-1
|
68
|
161
|
138
|
-
|
77
|
43
|
142
|
-559
|
-
|
-141
|
-30
|
-117
|
-92
|
-
|
-248
|
-32
|
-40
|
113
|
-
|
-110
|
18
|
81
|
167
|
-
|
-61
|
98
|
16
|
140
|
-
|
-14
|
27
|
42
|
-
|
|
経常（税引前）利益
|
-
|
158
|
83
|
113
|
7
|
12
|
128
|
124
|
-35
|
22
|
15
|
148
|
-1
|
33
|
126
|
173
|
-
|
47
|
-3
|
115
|
-518
|
-
|
0
|
3
|
-111
|
-39
|
-
|
-210
|
9
|
-45
|
154
|
-
|
-77
|
-8
|
67
|
200
|
-
|
5
|
73
|
4
|
132
|
-
|
4
|
-9
|
15
|
-
|
|
法人税等合計
|
-
|
49
|
7
|
-8
|
0
|
20
|
-7
|
10
|
-32
|
12
|
5
|
16
|
6
|
4
|
-3
|
54
|
-
|
-1
|
10
|
-1
|
7
|
-
|
10
|
24
|
-22
|
26
|
-
|
8
|
32
|
-9
|
93
|
-
|
0
|
22
|
-7
|
30
|
-
|
8
|
14
|
-198
|
7
|
-
|
7
|
15
|
16
|
-
|
|
純利益
|
-
|
977
|
-64
|
102
|
0
|
66
|
133
|
103
|
81
|
1
|
-59
|
97
|
20
|
6
|
-4,844
|
266
|
-
|
314
|
-52
|
103
|
-365
|
-
|
44
|
-23
|
-71
|
-59
|
-
|
-153
|
-23
|
-70
|
71
|
-
|
-58
|
-31
|
87
|
179
|
-
|
12
|
225
|
235
|
132
|
-
|
27
|
-34
|
66
|
-
|
|
一株あたり利益
|
3.22
|
34.81
|
-2.26
|
3.25
|
-0.18
|
1.69
|
42.77
|
2.88
|
13.69
|
-3.31
|
-8.9
|
14.94
|
3.4
|
-2.07
|
-863.06
|
36.19
|
-
|
56.03
|
-9.24
|
18.52
|
-64.99
|
-
|
7.92
|
-4.01
|
-12.51
|
-10.42
|
-
|
-27.26
|
-4.05
|
-12.33
|
12.68
|
-
|
-10.22
|
-5.47
|
15.65
|
32.07
|
-
|
2.22
|
40.11
|
41.9
|
23.54
|
-
|
4.92
|
-5.99
|
11.86
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|