|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,744
|
4,523
|
2,157
|
3,729
|
2,633
|
4,938
|
2,668
|
3,252
|
3,202
|
4,811
|
2,649
|
3,646
|
3,066
|
6,153
|
3,007
|
5,013
|
3,760
|
4,068
|
3,283
|
3,908
|
3,711
|
5,740
|
2,935
|
4,808
|
3,655
|
4,103
|
3,604
|
4,129
|
3,862
|
5,640
|
3,874
|
4,508
|
4,486
|
5,303
|
3,923
|
4,556
|
4,936
|
9,071
|
4,526
|
5,818
|
6,796
|
|
売上原価
|
-
|
2,342
|
3,621
|
1,879
|
3,043
|
2,234
|
3,816
|
2,208
|
2,625
|
2,492
|
3,932
|
2,124
|
2,961
|
2,629
|
4,841
|
2,347
|
3,821
|
2,889
|
3,142
|
2,507
|
2,982
|
2,844
|
4,359
|
2,297
|
3,592
|
2,739
|
2,768
|
2,708
|
2,985
|
2,852
|
3,766
|
2,724
|
3,309
|
3,428
|
3,749
|
2,981
|
3,304
|
3,618
|
7,232
|
3,342
|
4,182
|
5,213
|
|
売上総利益
|
-
|
402
|
901
|
277
|
685
|
398
|
1,121
|
460
|
626
|
710
|
879
|
524
|
685
|
437
|
1,312
|
659
|
1,191
|
871
|
926
|
775
|
925
|
866
|
1,381
|
638
|
1,215
|
914
|
1,335
|
896
|
1,143
|
1,008
|
1,874
|
1,150
|
1,199
|
1,057
|
1,552
|
941
|
1,252
|
1,318
|
1,838
|
1,185
|
1,635
|
1,582
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
20.27
|
26.18
|
28.12
|
23.29
|
|
営業費用
|
-
|
422
|
429
|
461
|
441
|
461
|
496
|
498
|
509
|
493
|
521
|
576
|
524
|
583
|
571
|
586
|
598
|
588
|
602
|
619
|
641
|
642
|
690
|
677
|
659
|
706
|
675
|
734
|
716
|
830
|
877
|
747
|
767
|
761
|
833
|
776
|
782
|
776
|
837
|
830
|
848
|
822
|
|
営業利益
|
-
|
-21
|
472
|
-185
|
243
|
-63
|
624
|
-39
|
117
|
217
|
357
|
-53
|
161
|
-147
|
746
|
73
|
593
|
282
|
323
|
155
|
283
|
224
|
690
|
-40
|
555
|
209
|
659
|
161
|
427
|
178
|
996
|
403
|
431
|
296
|
718
|
165
|
470
|
542
|
1,002
|
354
|
787
|
760
|
|
経常（税引前）利益
|
-
|
-13
|
476
|
-172
|
249
|
-55
|
637
|
-27
|
123
|
227
|
366
|
-45
|
163
|
-141
|
750
|
78
|
593
|
286
|
327
|
159
|
278
|
230
|
701
|
-36
|
564
|
208
|
656
|
155
|
429
|
180
|
1,011
|
402
|
426
|
298
|
732
|
152
|
447
|
543
|
1,003
|
352
|
770
|
756
|
|
法人税等合計
|
-
|
-4
|
164
|
-51
|
79
|
-15
|
181
|
-9
|
40
|
72
|
114
|
-13
|
50
|
-43
|
204
|
29
|
203
|
98
|
109
|
56
|
88
|
76
|
160
|
83
|
133
|
41
|
168
|
46
|
127
|
54
|
280
|
142
|
110
|
77
|
15
|
76
|
135
|
146
|
295
|
134
|
223
|
220
|
|
純利益
|
-
|
-9
|
295
|
-122
|
169
|
-41
|
425
|
-19
|
82
|
151
|
240
|
-34
|
112
|
-99
|
443
|
48
|
390
|
188
|
235
|
102
|
189
|
153
|
375
|
-120
|
432
|
165
|
486
|
108
|
300
|
126
|
678
|
259
|
316
|
220
|
148
|
69
|
304
|
388
|
806
|
218
|
546
|
535
|
|
一株あたり利益
|
41.97
|
-2.47
|
84.55
|
-34.75
|
48.49
|
-11.48
|
121.61
|
-5.31
|
23.51
|
43.27
|
68.84
|
-9.52
|
32.13
|
-28.12
|
126.83
|
13.96
|
111.73
|
53.75
|
67.17
|
29.41
|
54.24
|
43.76
|
107.46
|
-34.11
|
123.5
|
47.37
|
139.13
|
31.09
|
85.76
|
36.04
|
193.84
|
74.22
|
90.49
|
62.89
|
42.48
|
19.88
|
87.09
|
111.04
|
230.6
|
62.34
|
156.17
|
152.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
30
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
22
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|