|
（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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
5,535
|
5,728
|
5,982
|
5,769
|
4,547
|
5,039
|
5,802
|
6,262
|
5,501
|
7,385
|
7,620
|
6,855
|
6,271
|
6,280
|
6,192
|
9,120
|
6,241
|
7,444
|
7,084
|
7,210
|
6,838
|
7,139
|
6,943
|
-
|
7,249
|
6,061
|
6,732
|
7,444
|
6,739
|
6,386
|
6,694
|
7,024
|
5,819
|
6,058
|
7,621
|
9,068
|
7,716
|
7,740
|
8,674
|
9,641
|
8,146
|
8,145
|
|
売上原価
|
4,933
|
4,984
|
5,000
|
4,918
|
4,069
|
4,326
|
4,885
|
5,256
|
4,761
|
6,079
|
6,878
|
6,103
|
5,710
|
5,426
|
5,052
|
7,782
|
5,436
|
6,541
|
6,080
|
6,119
|
5,920
|
5,841
|
5,511
|
-
|
5,917
|
5,214
|
5,264
|
6,395
|
5,709
|
5,661
|
5,983
|
6,117
|
5,125
|
5,347
|
6,533
|
7,788
|
6,986
|
6,867
|
7,422
|
8,185
|
6,953
|
6,750
|
|
売上総利益
|
602
|
743
|
983
|
851
|
478
|
712
|
918
|
1,006
|
739
|
1,306
|
743
|
752
|
560
|
854
|
1,141
|
1,338
|
805
|
902
|
1,005
|
1,090
|
917
|
1,298
|
1,433
|
-
|
1,331
|
848
|
1,467
|
1,049
|
1,030
|
725
|
710
|
907
|
693
|
712
|
1,087
|
1,280
|
730
|
872
|
1,253
|
1,456
|
1,193
|
1,394
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
603
|
641
|
646
|
665
|
644
|
590
|
646
|
690
|
649
|
692
|
709
|
729
|
693
|
695
|
710
|
877
|
695
|
685
|
729
|
757
|
666
|
704
|
895
|
-
|
698
|
716
|
721
|
961
|
794
|
746
|
834
|
777
|
805
|
776
|
790
|
837
|
855
|
784
|
864
|
922
|
842
|
838
|
|
営業利益
|
-1
|
102
|
337
|
186
|
-165
|
121
|
271
|
316
|
90
|
614
|
34
|
22
|
-132
|
157
|
431
|
461
|
110
|
217
|
275
|
333
|
250
|
595
|
537
|
-
|
633
|
131
|
747
|
87
|
235
|
-21
|
-123
|
130
|
-112
|
-64
|
297
|
443
|
-125
|
88
|
389
|
533
|
351
|
556
|
|
経常（税引前）利益
|
-5
|
92
|
320
|
179
|
-174
|
114
|
264
|
316
|
82
|
605
|
32
|
34
|
-133
|
137
|
430
|
453
|
106
|
211
|
275
|
333
|
237
|
585
|
533
|
-
|
635
|
143
|
756
|
127
|
248
|
-20
|
-122
|
120
|
-128
|
-50
|
294
|
434
|
-104
|
76
|
386
|
493
|
331
|
527
|
|
法人税等合計
|
10
|
13
|
24
|
37
|
10
|
17
|
15
|
73
|
26
|
87
|
-4
|
-134
|
35
|
9
|
126
|
114
|
26
|
81
|
98
|
75
|
56
|
193
|
154
|
-
|
126
|
58
|
-37
|
46
|
77
|
81
|
-70
|
45
|
17
|
-3
|
89
|
150
|
-23
|
25
|
116
|
798
|
95
|
169
|
|
純利益
|
-22
|
79
|
297
|
142
|
-184
|
97
|
248
|
373
|
56
|
518
|
25
|
164
|
-169
|
130
|
302
|
331
|
80
|
133
|
177
|
257
|
180
|
393
|
331
|
-
|
509
|
85
|
593
|
81
|
171
|
-70
|
-53
|
75
|
-20
|
-70
|
161
|
344
|
-113
|
37
|
270
|
1,993
|
203
|
355
|
|
一株あたり利益
|
-1.26
|
4.51
|
16.74
|
8.02
|
-10.41
|
5.46
|
14.09
|
21.03
|
3.2
|
29.24
|
1.42
|
9.24
|
-9.54
|
7.29
|
17.12
|
18.65
|
4.55
|
7.51
|
9.98
|
14.49
|
10.18
|
22.16
|
18.68
|
-
|
28.73
|
4.78
|
5.64
|
4.57
|
9.66
|
-3.95
|
-2.98
|
4.22
|
-1.17
|
-3.92
|
9.12
|
19.35
|
-6.37
|
2.08
|
15.24
|
112.32
|
11.55
|
20.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
13
|
-
|
0
|