|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q19
|
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
|
|
売上高
|
1,302
|
1,361
|
1,553
|
1,069
|
951
|
1,420
|
1,430
|
989
|
1,087
|
1,356
|
1,684
|
1,317
|
1,172
|
1,278
|
1,446
|
1,601
|
1,210
|
-
|
1,710
|
1,661
|
1,121
|
1,191
|
-
|
1,899
|
2,210
|
2,151
|
1,695
|
-
|
1,651
|
1,580
|
1,823
|
1,761
|
-
|
1,956
|
1,826
|
1,376
|
1,863
|
-
|
2,129
|
1,904
|
1,502
|
1,655
|
-
|
1,854
|
2,567
|
2,123
|
2,206
|
|
売上原価
|
1,175
|
1,248
|
1,386
|
1,032
|
837
|
1,299
|
1,253
|
977
|
1,004
|
1,266
|
1,514
|
1,235
|
1,086
|
1,124
|
1,305
|
1,500
|
1,087
|
-
|
1,559
|
1,466
|
1,114
|
1,092
|
-
|
1,745
|
1,940
|
2,073
|
1,376
|
-
|
1,503
|
1,376
|
1,812
|
1,478
|
-
|
1,653
|
1,554
|
1,365
|
1,598
|
-
|
1,884
|
1,666
|
1,433
|
1,474
|
-
|
1,561
|
2,190
|
1,964
|
1,846
|
|
売上総利益
|
126
|
112
|
167
|
37
|
114
|
120
|
177
|
12
|
82
|
90
|
170
|
82
|
86
|
-
|
107
|
101
|
122
|
-
|
150
|
215
|
7
|
98
|
-
|
154
|
269
|
77
|
319
|
-
|
148
|
203
|
11
|
282
|
-
|
302
|
271
|
11
|
265
|
-
|
245
|
237
|
68
|
181
|
-
|
292
|
375
|
159
|
360
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
64
|
75
|
68
|
81
|
71
|
80
|
78
|
106
|
80
|
89
|
88
|
110
|
80
|
-
|
93
|
110
|
90
|
-
|
100
|
90
|
113
|
80
|
-
|
95
|
80
|
130
|
94
|
-
|
99
|
105
|
132
|
113
|
-
|
125
|
124
|
163
|
140
|
-
|
138
|
143
|
195
|
146
|
-
|
156
|
158
|
220
|
158
|
|
営業利益
|
62
|
37
|
98
|
-45
|
42
|
39
|
99
|
-95
|
1
|
1
|
81
|
-29
|
5
|
50
|
49
|
-10
|
32
|
-
|
74
|
104
|
-107
|
18
|
-
|
58
|
188
|
-54
|
225
|
-
|
49
|
98
|
-121
|
169
|
-
|
177
|
146
|
-152
|
124
|
-
|
106
|
94
|
-127
|
34
|
-
|
136
|
218
|
-61
|
202
|
|
経常（税引前）利益
|
62
|
36
|
97
|
-44
|
44
|
40
|
105
|
-92
|
3
|
6
|
86
|
-23
|
9
|
58
|
51
|
6
|
35
|
-
|
79
|
110
|
-102
|
22
|
-
|
58
|
194
|
-51
|
230
|
-
|
56
|
100
|
-111
|
168
|
-
|
179
|
146
|
-150
|
125
|
-
|
109
|
93
|
-120
|
35
|
-
|
139
|
218
|
-54
|
203
|
|
法人税等合計
|
5
|
4
|
7
|
-3
|
7
|
7
|
17
|
-33
|
2
|
3
|
14
|
-13
|
3
|
-
|
7
|
-5
|
13
|
-
|
28
|
53
|
-29
|
9
|
-
|
21
|
70
|
-19
|
73
|
-
|
21
|
34
|
-34
|
54
|
-
|
59
|
52
|
-56
|
41
|
-
|
36
|
35
|
-52
|
14
|
-
|
46
|
84
|
-35
|
67
|
|
純利益
|
56
|
32
|
89
|
-115
|
36
|
33
|
110
|
-59
|
1
|
9
|
72
|
-10
|
5
|
35
|
31
|
-18
|
21
|
-
|
42
|
100
|
-67
|
12
|
-
|
37
|
124
|
-32
|
156
|
-
|
40
|
66
|
-78
|
114
|
-
|
119
|
93
|
-94
|
83
|
-
|
72
|
50
|
-69
|
22
|
-
|
93
|
143
|
-19
|
136
|
|
一株あたり利益
|
8.24
|
4.73
|
13.08
|
-16.66
|
5.3
|
4.83
|
16.08
|
-8.57
|
0.21
|
13.77
|
105.13
|
-13.99
|
8.17
|
51.62
|
46.27
|
-25.82
|
31.55
|
-
|
61.71
|
160.03
|
-96.58
|
21.05
|
-
|
62.25
|
209.93
|
-53
|
257.79
|
-
|
66.04
|
108.53
|
-126.34
|
182.01
|
-
|
192.03
|
146.37
|
-152.79
|
127.9
|
-
|
115.93
|
82.32
|
-111.6
|
-
|
-
|
-
|
230.48
|
-29.87
|
208.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
45
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|