|
（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
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
1,875
|
1,907
|
1,692
|
1,831
|
1,865
|
2,035
|
1,770
|
1,760
|
1,911
|
1,957
|
1,775
|
1,710
|
1,791
|
1,855
|
1,689
|
1,698
|
1,778
|
1,770
|
1,406
|
1,584
|
1,774
|
1,785
|
1,675
|
1,680
|
1,859
|
1,845
|
1,676
|
2,116
|
2,281
|
2,443
|
2,258
|
2,330
|
2,476
|
3,174
|
2,711
|
2,768
|
2,842
|
3,012
|
2,648
|
3,051
|
|
売上原価
|
-
|
1,052
|
1,039
|
907
|
960
|
986
|
1,086
|
931
|
920
|
1,015
|
1,077
|
952
|
916
|
972
|
1,030
|
926
|
967
|
987
|
1,011
|
850
|
918
|
1,009
|
1,049
|
961
|
970
|
1,047
|
1,030
|
921
|
1,152
|
1,261
|
1,342
|
1,261
|
1,304
|
1,372
|
1,760
|
1,523
|
1,524
|
1,582
|
1,662
|
1,450
|
1,582
|
|
売上総利益
|
-
|
823
|
868
|
784
|
870
|
878
|
949
|
838
|
840
|
895
|
880
|
822
|
794
|
818
|
824
|
763
|
731
|
790
|
758
|
555
|
666
|
764
|
735
|
714
|
710
|
811
|
814
|
755
|
963
|
1,020
|
1,100
|
996
|
1,024
|
1,103
|
1,413
|
1,187
|
1,243
|
1,260
|
1,344
|
1,198
|
1,468
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
698
|
678
|
754
|
756
|
749
|
733
|
828
|
806
|
812
|
792
|
806
|
798
|
825
|
762
|
778
|
806
|
779
|
733
|
741
|
821
|
728
|
723
|
749
|
736
|
772
|
710
|
778
|
948
|
960
|
962
|
976
|
951
|
1,038
|
1,268
|
1,161
|
1,171
|
1,208
|
1,183
|
1,225
|
1,414
|
|
営業利益
|
-
|
125
|
190
|
30
|
114
|
129
|
216
|
10
|
34
|
82
|
87
|
16
|
-4
|
-8
|
62
|
-16
|
-76
|
10
|
25
|
-187
|
-156
|
36
|
12
|
-35
|
-26
|
38
|
103
|
-24
|
15
|
59
|
138
|
20
|
72
|
65
|
145
|
25
|
72
|
52
|
160
|
-27
|
52
|
|
経常（税引前）利益
|
-
|
114
|
200
|
32
|
110
|
131
|
214
|
11
|
36
|
82
|
87
|
18
|
-2
|
-6
|
62
|
-12
|
-76
|
15
|
49
|
-182
|
-154
|
40
|
19
|
-19
|
-28
|
49
|
117
|
-20
|
7
|
55
|
129
|
41
|
68
|
50
|
146
|
29
|
72
|
58
|
163
|
-23
|
55
|
|
法人税等合計
|
-
|
41
|
59
|
19
|
36
|
43
|
59
|
7
|
16
|
32
|
29
|
9
|
5
|
125
|
11
|
12
|
-18
|
8
|
21
|
-46
|
-43
|
106
|
-68
|
8
|
4
|
5
|
5
|
4
|
12
|
25
|
2
|
15
|
27
|
26
|
49
|
17
|
28
|
25
|
41
|
11
|
35
|
|
純利益
|
-
|
73
|
141
|
17
|
89
|
87
|
154
|
4
|
20
|
53
|
71
|
9
|
-7
|
272
|
-9
|
12
|
-56
|
6
|
16
|
-136
|
-111
|
-70
|
-53
|
-24
|
-33
|
44
|
112
|
-24
|
-9
|
40
|
84
|
31
|
40
|
39
|
95
|
12
|
42
|
22
|
106
|
-38
|
50
|
|
一株あたり利益
|
10.29
|
10.84
|
20.78
|
2.61
|
13.22
|
12.83
|
22.78
|
0.62
|
2.95
|
7.83
|
10.5
|
1.35
|
-1
|
40.02
|
-1.32
|
1.87
|
-8.14
|
0.97
|
2.5
|
-19.92
|
-16.29
|
-10.17
|
-7.73
|
-3.41
|
-4.75
|
6.49
|
16.56
|
-3.51
|
-1.44
|
5.08
|
12.36
|
3.71
|
5.21
|
5.36
|
14.06
|
1.27
|
5.42
|
3.03
|
14.36
|
-5.5
|
6.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|