|
（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
|
-
|
4,244
|
5,427
|
4,054
|
4,975
|
3,959
|
5,612
|
4,039
|
4,857
|
4,287
|
5,610
|
4,130
|
5,202
|
5,066
|
6,059
|
4,915
|
6,028
|
5,287
|
6,178
|
4,677
|
4,864
|
4,552
|
5,660
|
4,675
|
5,039
|
4,889
|
5,856
|
4,327
|
5,002
|
5,033
|
5,024
|
4,621
|
4,776
|
4,325
|
5,185
|
4,828
|
4,940
|
4,876
|
5,849
|
5,019
|
5,828
|
5,583
|
|
売上原価
|
-
|
3,360
|
4,178
|
3,167
|
3,796
|
3,192
|
4,258
|
3,348
|
3,661
|
3,392
|
4,139
|
3,200
|
3,922
|
3,923
|
4,644
|
3,688
|
4,507
|
4,077
|
4,989
|
3,480
|
3,513
|
3,411
|
4,241
|
3,393
|
3,681
|
3,633
|
4,241
|
3,011
|
3,624
|
3,719
|
3,576
|
3,217
|
3,234
|
3,123
|
3,694
|
3,263
|
3,494
|
3,416
|
4,071
|
3,270
|
3,885
|
3,895
|
|
売上総利益
|
-
|
883
|
1,248
|
887
|
1,178
|
767
|
1,353
|
691
|
1,195
|
895
|
1,470
|
929
|
1,280
|
1,142
|
1,414
|
1,227
|
1,521
|
1,210
|
1,188
|
1,196
|
1,350
|
1,140
|
1,419
|
1,281
|
1,357
|
1,255
|
1,615
|
1,315
|
1,377
|
1,313
|
1,448
|
1,404
|
1,542
|
1,201
|
1,490
|
1,565
|
1,446
|
1,460
|
1,777
|
1,749
|
1,943
|
1,688
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.96
|
30.4
|
34.85
|
33.34
|
30.24
|
|
営業費用
|
-
|
969
|
994
|
1,063
|
964
|
977
|
1,065
|
1,088
|
1,032
|
1,021
|
1,029
|
989
|
943
|
970
|
1,176
|
1,046
|
1,180
|
997
|
1,027
|
1,037
|
1,081
|
1,054
|
1,102
|
960
|
1,050
|
1,008
|
1,193
|
971
|
974
|
966
|
1,001
|
987
|
1,050
|
885
|
1,078
|
1,107
|
1,012
|
981
|
1,154
|
1,148
|
1,111
|
1,054
|
|
営業利益
|
-
|
-87
|
254
|
-177
|
213
|
-210
|
287
|
-398
|
163
|
-127
|
441
|
-60
|
337
|
172
|
238
|
181
|
340
|
212
|
161
|
159
|
267
|
86
|
316
|
320
|
307
|
246
|
422
|
344
|
402
|
347
|
446
|
417
|
492
|
315
|
413
|
457
|
434
|
479
|
623
|
601
|
831
|
633
|
|
経常（税引前）利益
|
-
|
-60
|
295
|
-218
|
335
|
-179
|
345
|
-385
|
169
|
-115
|
515
|
-43
|
337
|
182
|
314
|
202
|
348
|
238
|
225
|
185
|
275
|
119
|
378
|
370
|
307
|
252
|
478
|
361
|
399
|
367
|
490
|
444
|
501
|
326
|
487
|
478
|
435
|
505
|
691
|
635
|
842
|
667
|
|
法人税等合計
|
-
|
72
|
15
|
39
|
-32
|
19
|
-42
|
53
|
49
|
58
|
916
|
-9
|
85
|
40
|
101
|
17
|
40
|
17
|
-278
|
148
|
-11
|
42
|
-17
|
153
|
-3
|
64
|
26
|
209
|
-66
|
140
|
58
|
156
|
187
|
141
|
137
|
178
|
200
|
194
|
-540
|
206
|
280
|
203
|
|
純利益
|
-
|
-132
|
367
|
-257
|
367
|
-190
|
352
|
-470
|
153
|
-174
|
-624
|
-35
|
252
|
142
|
212
|
340
|
304
|
223
|
265
|
37
|
286
|
74
|
391
|
202
|
243
|
186
|
345
|
151
|
464
|
227
|
429
|
288
|
321
|
216
|
710
|
300
|
268
|
310
|
1,230
|
429
|
561
|
462
|
|
一株あたり利益
|
6.37
|
-6.16
|
17.18
|
-12.07
|
18.61
|
-10.08
|
17.92
|
-25.32
|
8.36
|
-9.41
|
-33.86
|
-1.86
|
13.71
|
7.72
|
11.55
|
18.48
|
16.6
|
12.19
|
14.49
|
2.03
|
15.6
|
4.48
|
22.67
|
12.07
|
14.77
|
11.29
|
20.9
|
9.24
|
28.45
|
13.98
|
26.57
|
17.96
|
20.02
|
13.45
|
44.14
|
18.67
|
16.6
|
19.17
|
76.11
|
26.52
|
35.57
|
30.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
25
|
-
|