|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
1,217
|
1,197
|
1,498
|
1,319
|
1,307
|
1,265
|
1,512
|
1,313
|
1,322
|
1,283
|
1,566
|
1,327
|
1,361
|
1,339
|
1,568
|
1,353
|
1,360
|
1,358
|
1,596
|
1,474
|
1,639
|
1,549
|
1,718
|
1,510
|
1,607
|
1,593
|
1,846
|
1,592
|
1,618
|
1,720
|
1,958
|
1,773
|
1,818
|
1,814
|
1,954
|
1,805
|
1,869
|
1,907
|
2,185
|
1,996
|
2,055
|
2,018
|
|
売上原価
|
964
|
934
|
1,098
|
985
|
960
|
939
|
1,132
|
980
|
989
|
964
|
1,162
|
989
|
1,025
|
1,037
|
1,178
|
997
|
1,044
|
1,042
|
1,189
|
1,103
|
1,203
|
1,139
|
1,233
|
1,096
|
1,183
|
1,187
|
1,352
|
1,206
|
1,229
|
1,316
|
1,505
|
1,364
|
1,372
|
1,380
|
1,469
|
1,427
|
1,462
|
1,449
|
1,655
|
1,481
|
1,555
|
1,526
|
|
売上総利益
|
252
|
262
|
399
|
333
|
347
|
325
|
379
|
333
|
332
|
318
|
404
|
337
|
335
|
302
|
390
|
356
|
316
|
315
|
406
|
370
|
435
|
410
|
484
|
413
|
423
|
405
|
493
|
386
|
388
|
403
|
452
|
409
|
445
|
433
|
484
|
377
|
406
|
457
|
529
|
514
|
499
|
490
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
262
|
268
|
303
|
323
|
307
|
295
|
325
|
320
|
321
|
317
|
346
|
316
|
331
|
318
|
331
|
305
|
324
|
331
|
335
|
323
|
351
|
358
|
384
|
383
|
390
|
394
|
409
|
398
|
405
|
410
|
412
|
406
|
418
|
413
|
461
|
437
|
475
|
487
|
491
|
457
|
494
|
480
|
|
営業利益
|
-11
|
-7
|
95
|
9
|
39
|
30
|
54
|
13
|
10
|
0
|
58
|
21
|
4
|
-16
|
59
|
50
|
-8
|
-16
|
70
|
46
|
83
|
51
|
99
|
30
|
32
|
10
|
84
|
-13
|
-17
|
-8
|
40
|
2
|
27
|
20
|
24
|
-60
|
-69
|
-30
|
39
|
57
|
5
|
10
|
|
経常（税引前）利益
|
-11
|
-8
|
93
|
11
|
44
|
29
|
55
|
12
|
18
|
23
|
62
|
23
|
11
|
-15
|
70
|
63
|
5
|
-13
|
75
|
52
|
89
|
55
|
107
|
36
|
47
|
44
|
128
|
18
|
7
|
27
|
102
|
105
|
69
|
58
|
68
|
-44
|
-45
|
-13
|
45
|
64
|
10
|
29
|
|
法人税等合計
|
6
|
5
|
13
|
3
|
7
|
16
|
11
|
-15
|
9
|
7
|
23
|
-6
|
15
|
8
|
18
|
-44
|
2
|
3
|
23
|
17
|
31
|
23
|
37
|
11
|
21
|
6
|
40
|
-3
|
2
|
11
|
34
|
-14
|
18
|
23
|
23
|
-14
|
-15
|
-5
|
21
|
15
|
13
|
7
|
|
純利益
|
-18
|
-14
|
77
|
6
|
37
|
12
|
39
|
9
|
5
|
15
|
37
|
26
|
-3
|
-20
|
51
|
105
|
3
|
-15
|
51
|
30
|
57
|
31
|
71
|
9
|
26
|
37
|
87
|
8
|
-1
|
16
|
65
|
74
|
50
|
35
|
44
|
-33
|
-37
|
-12
|
21
|
55
|
-3
|
21
|
|
一株あたり利益
|
-4.13
|
-3.24
|
18.57
|
1.63
|
9.03
|
2.97
|
9.58
|
2.32
|
1.43
|
3.67
|
9.05
|
6.35
|
-0.7
|
-4.7
|
12.44
|
25.39
|
0.88
|
-3.47
|
12.44
|
7.37
|
13.89
|
7.54
|
17.07
|
2.26
|
6.27
|
9.08
|
20.94
|
1.98
|
-0.04
|
3.89
|
15.74
|
17.84
|
12.17
|
8.56
|
10.56
|
-7.72
|
-8.71
|
-2.89
|
5.15
|
13.21
|
-0.55
|
5.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|