|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
4,828
|
4,596
|
5,192
|
4,456
|
4,386
|
5,049
|
5,403
|
6,707
|
3,884
|
4,744
|
4,461
|
5,038
|
4,962
|
4,926
|
5,139
|
-
|
4,196
|
4,154
|
5,564
|
4,812
|
-
|
4,137
|
2,835
|
3,040
|
2,720
|
-
|
2,901
|
2,452
|
3,722
|
3,230
|
-
|
2,406
|
2,323
|
3,503
|
2,994
|
-
|
2,924
|
2,986
|
3,723
|
4,257
|
-
|
3,903
|
4,923
|
3,857
|
4,976
|
-
|
3,941
|
|
売上原価
|
-
|
3,912
|
3,790
|
4,244
|
3,550
|
3,535
|
3,970
|
4,371
|
5,622
|
3,114
|
3,870
|
3,562
|
3,998
|
3,959
|
3,898
|
4,074
|
-
|
3,352
|
3,262
|
4,346
|
3,542
|
-
|
3,158
|
2,231
|
2,374
|
2,064
|
-
|
2,230
|
1,967
|
2,837
|
2,507
|
-
|
1,938
|
1,888
|
2,760
|
2,385
|
-
|
2,305
|
2,448
|
2,970
|
3,307
|
-
|
3,259
|
4,012
|
2,982
|
3,865
|
-
|
2,987
|
|
売上総利益
|
-
|
915
|
806
|
947
|
906
|
851
|
1,079
|
1,031
|
1,085
|
769
|
874
|
899
|
1,040
|
1,003
|
1,028
|
1,064
|
-
|
844
|
892
|
1,217
|
1,269
|
-
|
979
|
603
|
666
|
654
|
-
|
671
|
484
|
884
|
722
|
-
|
466
|
435
|
741
|
608
|
-
|
618
|
537
|
753
|
950
|
-
|
643
|
911
|
875
|
1,111
|
-
|
953
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
815
|
806
|
907
|
880
|
869
|
869
|
894
|
920
|
911
|
919
|
940
|
930
|
949
|
965
|
903
|
-
|
903
|
896
|
959
|
907
|
-
|
838
|
831
|
758
|
724
|
-
|
651
|
645
|
629
|
587
|
-
|
539
|
532
|
537
|
538
|
-
|
549
|
600
|
558
|
564
|
-
|
581
|
602
|
756
|
579
|
-
|
572
|
|
営業利益
|
-
|
100
|
0
|
40
|
25
|
-19
|
210
|
137
|
164
|
-142
|
-46
|
-41
|
109
|
54
|
62
|
161
|
-
|
-60
|
-5
|
258
|
362
|
-
|
140
|
-228
|
-92
|
-70
|
-
|
19
|
-161
|
255
|
135
|
-
|
-73
|
-97
|
203
|
69
|
-
|
68
|
-63
|
195
|
385
|
-
|
63
|
309
|
118
|
532
|
-
|
382
|
|
経常（税引前）利益
|
-
|
99
|
-24
|
42
|
26
|
-36
|
189
|
129
|
153
|
-151
|
-69
|
-43
|
91
|
44
|
57
|
163
|
-
|
-65
|
-11
|
251
|
365
|
-
|
189
|
-184
|
-86
|
-65
|
-
|
23
|
-164
|
252
|
142
|
-
|
-72
|
-99
|
205
|
74
|
-
|
66
|
-93
|
197
|
389
|
-
|
62
|
307
|
117
|
523
|
-
|
385
|
|
法人税等合計
|
-
|
20
|
18
|
17
|
11
|
22
|
71
|
37
|
52
|
9
|
-5
|
30
|
45
|
60
|
4
|
57
|
-
|
24
|
30
|
68
|
134
|
-
|
71
|
13
|
-53
|
3
|
-
|
7
|
10
|
33
|
41
|
-
|
5
|
-6
|
28
|
23
|
-
|
28
|
21
|
-6
|
75
|
-
|
-9
|
104
|
-25
|
177
|
-
|
143
|
|
純利益
|
-
|
78
|
-43
|
25
|
12
|
10
|
23
|
91
|
103
|
-169
|
-258
|
-87
|
37
|
33
|
-60
|
108
|
-
|
-74
|
-43
|
115
|
229
|
-
|
105
|
-109
|
-125
|
-80
|
-
|
47
|
-116
|
218
|
118
|
-
|
-71
|
-93
|
223
|
51
|
-
|
62
|
99
|
172
|
314
|
-
|
70
|
197
|
122
|
414
|
-
|
240
|
|
一株あたり利益
|
6.56
|
3.95
|
-2.12
|
1.31
|
0.66
|
0.53
|
1.2
|
4.68
|
5.3
|
-8.69
|
-13.26
|
-4.44
|
1.95
|
1.72
|
-3.07
|
5.55
|
-
|
-3.81
|
-2.22
|
6.03
|
12.01
|
-
|
5.48
|
-5.66
|
-6.49
|
-4.12
|
-
|
2.45
|
-5.92
|
11.28
|
7.06
|
-
|
-4.53
|
-5.99
|
14.11
|
3.29
|
-
|
4.01
|
6.41
|
11.11
|
20.24
|
-
|
4.57
|
12.73
|
7.89
|
26.62
|
-
|
15.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
20
|
-
|
10
|
-
|