|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,513
|
4,112
|
4,054
|
4,002
|
4,291
|
3,504
|
3,522
|
3,356
|
3,360
|
3,006
|
3,099
|
3,173
|
3,044
|
2,756
|
2,899
|
2,869
|
2,957
|
2,390
|
1,046
|
2,085
|
2,288
|
1,832
|
1,748
|
1,788
|
1,924
|
1,966
|
1,884
|
1,921
|
1,914
|
1,826
|
1,963
|
1,950
|
1,797
|
1,709
|
1,889
|
1,940
|
1,990
|
1,860
|
1,994
|
1,927
|
|
売上原価
|
-
|
3,486
|
3,243
|
3,146
|
3,071
|
3,295
|
2,731
|
2,704
|
2,576
|
2,562
|
2,342
|
2,292
|
2,354
|
2,235
|
2,090
|
2,158
|
2,129
|
2,194
|
1,783
|
852
|
1,556
|
1,714
|
1,377
|
1,250
|
1,283
|
1,352
|
1,413
|
1,315
|
1,338
|
1,326
|
1,289
|
1,375
|
1,364
|
1,276
|
1,211
|
1,322
|
1,360
|
1,343
|
1,234
|
1,290
|
1,245
|
|
売上総利益
|
-
|
1,026
|
869
|
908
|
931
|
995
|
773
|
818
|
780
|
798
|
664
|
806
|
819
|
809
|
667
|
740
|
740
|
764
|
606
|
193
|
529
|
575
|
454
|
498
|
505
|
571
|
553
|
569
|
582
|
588
|
537
|
587
|
586
|
521
|
498
|
566
|
580
|
648
|
626
|
703
|
682
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
635
|
638
|
584
|
626
|
553
|
574
|
573
|
594
|
574
|
575
|
598
|
606
|
594
|
598
|
603
|
592
|
596
|
599
|
539
|
528
|
481
|
494
|
473
|
454
|
455
|
449
|
461
|
467
|
461
|
486
|
488
|
482
|
480
|
493
|
501
|
495
|
475
|
530
|
491
|
496
|
|
営業利益
|
-
|
392
|
231
|
323
|
305
|
443
|
198
|
244
|
186
|
224
|
89
|
207
|
214
|
215
|
68
|
137
|
148
|
168
|
7
|
-346
|
2
|
94
|
-40
|
24
|
52
|
116
|
104
|
107
|
116
|
127
|
51
|
99
|
104
|
41
|
5
|
64
|
86
|
172
|
96
|
211
|
187
|
|
経常（税引前）利益
|
-
|
394
|
210
|
294
|
300
|
491
|
183
|
244
|
205
|
226
|
41
|
230
|
231
|
189
|
50
|
111
|
142
|
174
|
7
|
-346
|
2
|
108
|
-32
|
30
|
55
|
118
|
110
|
121
|
130
|
113
|
56
|
98
|
110
|
40
|
14
|
70
|
76
|
176
|
94
|
210
|
188
|
|
法人税等合計
|
-
|
119
|
42
|
99
|
97
|
159
|
-9
|
89
|
51
|
72
|
30
|
85
|
93
|
78
|
29
|
73
|
56
|
72
|
-46
|
9
|
9
|
9
|
16
|
19
|
25
|
25
|
-8
|
23
|
25
|
23
|
-26
|
25
|
27
|
41
|
26
|
16
|
21
|
25
|
-5
|
71
|
67
|
|
純利益
|
-
|
222
|
-63
|
194
|
203
|
332
|
103
|
154
|
159
|
174
|
18
|
152
|
147
|
119
|
16
|
48
|
-24
|
108
|
-107
|
-355
|
-7
|
99
|
-47
|
6
|
30
|
93
|
118
|
98
|
104
|
91
|
76
|
76
|
83
|
-1
|
-33
|
40
|
68
|
150
|
100
|
139
|
122
|
|
一株あたり利益
|
11.03
|
14.07
|
-4.07
|
12.42
|
13.26
|
22.01
|
6.97
|
10.23
|
10.52
|
11.59
|
1.17
|
10.12
|
9.76
|
7.93
|
1.08
|
3.25
|
-1.61
|
7.14
|
-6.72
|
-23.64
|
-0.46
|
6.57
|
-3.1
|
0.46
|
1.97
|
6.37
|
8.18
|
7.18
|
7.71
|
6.97
|
5.97
|
6.08
|
6.7
|
-0.06
|
-2.6
|
3.28
|
5.52
|
12.22
|
8.14
|
11.92
|
11.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
13
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
4
|
-
|
7
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
10
|
-
|
10
|
-
|
12
|