|
（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
|
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
|
-
|
11,277
|
-7,965
|
10,512
|
10,792
|
10,967
|
-7,671
|
10,552
|
10,904
|
10,920
|
-7,953
|
10,825
|
11,078
|
11,426
|
-7,988
|
10,811
|
11,337
|
11,502
|
-9,149
|
6,761
|
8,610
|
9,612
|
10,686
|
8,043
|
8,891
|
10,612
|
11,268
|
9,817
|
10,186
|
11,277
|
13,540
|
10,864
|
11,394
|
12,690
|
14,532
|
12,067
|
12,288
|
13,402
|
15,197
|
13,160
|
13,198
|
|
売上原価
|
-
|
7,848
|
7,586
|
7,471
|
7,680
|
7,798
|
8,009
|
7,621
|
7,888
|
7,944
|
7,919
|
8,037
|
8,222
|
8,358
|
8,204
|
8,033
|
8,325
|
8,484
|
7,967
|
6,722
|
7,418
|
7,590
|
7,502
|
6,903
|
7,343
|
8,079
|
7,825
|
8,108
|
8,570
|
9,137
|
9,399
|
8,740
|
9,343
|
10,054
|
9,946
|
9,559
|
9,934
|
10,523
|
10,726
|
10,204
|
10,262
|
|
売上総利益
|
-
|
3,428
|
3,984
|
3,041
|
3,111
|
3,169
|
4,243
|
2,930
|
3,016
|
2,976
|
4,268
|
2,787
|
2,856
|
3,069
|
4,355
|
2,777
|
3,013
|
3,018
|
3,459
|
39
|
1,192
|
2,022
|
3,183
|
1,140
|
1,547
|
2,533
|
3,443
|
1,708
|
1,616
|
2,140
|
4,141
|
2,124
|
2,050
|
2,637
|
4,586
|
2,508
|
2,353
|
2,880
|
4,470
|
2,955
|
2,937
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,664
|
2,690
|
2,721
|
2,638
|
2,642
|
2,770
|
2,633
|
2,624
|
2,574
|
2,755
|
2,686
|
2,605
|
2,692
|
2,757
|
2,535
|
2,612
|
2,515
|
2,561
|
2,126
|
2,219
|
2,206
|
2,152
|
2,014
|
2,058
|
2,127
|
2,164
|
1,744
|
1,784
|
1,788
|
1,927
|
2,011
|
2,003
|
2,039
|
2,199
|
2,142
|
2,116
|
2,126
|
2,352
|
2,287
|
2,346
|
|
営業利益
|
-
|
765
|
1,294
|
319
|
474
|
527
|
1,473
|
297
|
392
|
402
|
1,513
|
101
|
250
|
377
|
1,598
|
242
|
400
|
503
|
898
|
-2,086
|
-1,028
|
-183
|
1,031
|
-873
|
-511
|
406
|
1,278
|
-35
|
-168
|
351
|
2,214
|
112
|
48
|
598
|
2,387
|
365
|
238
|
753
|
2,118
|
667
|
592
|
|
経常（税引前）利益
|
-
|
820
|
1,339
|
377
|
500
|
552
|
1,598
|
359
|
413
|
426
|
1,623
|
162
|
276
|
421
|
1,708
|
292
|
429
|
529
|
974
|
-2,099
|
-607
|
48
|
1,344
|
-732
|
-303
|
687
|
1,427
|
93
|
-156
|
374
|
2,311
|
123
|
50
|
591
|
2,519
|
445
|
236
|
781
|
2,267
|
713
|
603
|
|
法人税等合計
|
-
|
314
|
414
|
190
|
200
|
182
|
450
|
206
|
146
|
151
|
600
|
94
|
122
|
152
|
205
|
147
|
150
|
153
|
337
|
-321
|
153
|
16
|
522
|
-85
|
-64
|
142
|
1,315
|
66
|
-11
|
99
|
646
|
83
|
109
|
236
|
562
|
151
|
78
|
250
|
683
|
222
|
196
|
|
純利益
|
-
|
520
|
846
|
187
|
337
|
374
|
1,094
|
307
|
227
|
276
|
771
|
70
|
153
|
269
|
1,258
|
137
|
278
|
377
|
203
|
-1,769
|
-832
|
-27
|
462
|
-654
|
-403
|
542
|
2,652
|
25
|
-144
|
275
|
1,612
|
-6
|
-13
|
375
|
1,897
|
302
|
118
|
505
|
1,546
|
491
|
403
|
|
一株あたり利益
|
11.37
|
17.2
|
28.09
|
6.21
|
11.18
|
12.38
|
300.77
|
10.19
|
37.63
|
45.6
|
128.02
|
11.69
|
25.36
|
44.61
|
208.89
|
22.81
|
46.06
|
62.37
|
33.76
|
-293.82
|
-138.22
|
-4.55
|
76.66
|
-108.67
|
-66.96
|
90.02
|
440.5
|
4.28
|
-24.19
|
45.62
|
267.59
|
-1.12
|
-2.2
|
62.28
|
314.76
|
50.22
|
19.59
|
83.69
|
256.39
|
81.45
|
-7.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
0
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
22.5
|
-
|
17.5
|
-
|
17.5
|
-
|
22.5
|
-
|
30
|
-
|
30
|
-
|
40
|