|
（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
|
-
|
2,299
|
3,267
|
2,420
|
2,959
|
2,706
|
3,474
|
2,577
|
3,005
|
2,915
|
3,771
|
2,839
|
3,342
|
3,128
|
4,217
|
2,998
|
3,834
|
3,436
|
4,356
|
2,972
|
3,776
|
3,261
|
4,736
|
3,201
|
3,962
|
3,540
|
4,081
|
3,423
|
3,750
|
3,483
|
4,033
|
3,404
|
3,579
|
3,585
|
3,783
|
3,283
|
3,672
|
3,438
|
4,128
|
3,344
|
3,711
|
3,459
|
|
売上原価
|
-
|
1,876
|
2,554
|
2,038
|
2,311
|
2,289
|
2,634
|
2,144
|
2,360
|
2,318
|
2,900
|
2,298
|
2,647
|
2,419
|
3,275
|
2,325
|
2,967
|
2,590
|
3,378
|
2,326
|
2,848
|
2,485
|
3,575
|
2,456
|
3,029
|
2,858
|
3,034
|
2,756
|
2,904
|
2,740
|
3,041
|
2,643
|
2,752
|
2,729
|
2,837
|
2,648
|
2,774
|
2,621
|
2,917
|
2,637
|
2,765
|
2,641
|
|
売上総利益
|
-
|
423
|
714
|
382
|
648
|
417
|
840
|
432
|
645
|
598
|
870
|
541
|
694
|
709
|
943
|
673
|
866
|
846
|
979
|
645
|
929
|
776
|
1,161
|
745
|
932
|
683
|
1,046
|
666
|
846
|
744
|
992
|
760
|
827
|
856
|
947
|
635
|
897
|
818
|
1,210
|
707
|
945
|
818
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.79
|
29.31
|
21.14
|
25.46
|
23.65
|
|
営業費用
|
-
|
412
|
464
|
501
|
482
|
481
|
526
|
548
|
499
|
514
|
573
|
536
|
546
|
513
|
621
|
556
|
542
|
531
|
690
|
577
|
584
|
558
|
660
|
632
|
569
|
578
|
566
|
584
|
562
|
566
|
632
|
595
|
563
|
564
|
582
|
630
|
579
|
585
|
636
|
625
|
575
|
595
|
|
営業利益
|
-
|
10
|
251
|
-119
|
165
|
-62
|
312
|
-115
|
144
|
85
|
296
|
4
|
148
|
197
|
321
|
117
|
323
|
315
|
289
|
67
|
346
|
218
|
500
|
112
|
363
|
105
|
480
|
82
|
284
|
177
|
361
|
165
|
264
|
292
|
364
|
5
|
317
|
233
|
575
|
82
|
370
|
222
|
|
経常（税引前）利益
|
-
|
14
|
251
|
-101
|
174
|
-59
|
319
|
-111
|
169
|
93
|
306
|
7
|
177
|
201
|
321
|
124
|
350
|
323
|
298
|
102
|
357
|
230
|
506
|
126
|
368
|
115
|
498
|
85
|
278
|
183
|
365
|
166
|
271
|
293
|
370
|
15
|
316
|
243
|
580
|
83
|
373
|
236
|
|
法人税等合計
|
-
|
6
|
-5
|
11
|
18
|
3
|
71
|
13
|
21
|
8
|
-6
|
8
|
42
|
6
|
-134
|
67
|
94
|
96
|
96
|
93
|
98
|
66
|
103
|
34
|
138
|
41
|
130
|
36
|
90
|
66
|
167
|
54
|
82
|
97
|
51
|
9
|
113
|
77
|
174
|
30
|
131
|
71
|
|
純利益
|
-
|
36
|
128
|
-113
|
156
|
-68
|
298
|
-127
|
150
|
84
|
203
|
0
|
133
|
209
|
330
|
56
|
255
|
229
|
201
|
7
|
260
|
139
|
375
|
71
|
184
|
49
|
353
|
49
|
170
|
104
|
164
|
112
|
176
|
194
|
235
|
6
|
203
|
166
|
321
|
53
|
241
|
166
|
|
一株あたり利益
|
10
|
4.05
|
14.73
|
-13.28
|
17.98
|
-8.44
|
34.81
|
-15.34
|
17.92
|
9.87
|
24.43
|
-0.21
|
15.85
|
24.68
|
39.74
|
6.66
|
30.27
|
27.09
|
24.49
|
0.77
|
31.5
|
16.89
|
45.74
|
8.68
|
22.57
|
5.89
|
43.14
|
6.09
|
21.45
|
13.04
|
20.57
|
14.17
|
22.1
|
24.41
|
29.58
|
0.79
|
25.77
|
21.38
|
41.22
|
6.9
|
31.19
|
21.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
51
|
-
|
0
|
-
|