|
（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
|
-
|
3,001
|
2,978
|
3,056
|
3,150
|
3,257
|
3,270
|
3,450
|
3,523
|
3,533
|
3,356
|
3,525
|
3,572
|
3,641
|
3,519
|
3,631
|
3,756
|
3,901
|
3,844
|
3,809
|
3,962
|
3,971
|
3,871
|
3,909
|
3,946
|
4,004
|
3,890
|
4,007
|
4,063
|
4,234
|
4,138
|
4,280
|
4,322
|
4,378
|
4,324
|
4,440
|
4,483
|
4,514
|
4,392
|
4,503
|
4,541
|
|
売上原価
|
-
|
2,671
|
2,654
|
2,824
|
2,904
|
2,991
|
2,954
|
3,066
|
3,117
|
3,126
|
3,039
|
3,119
|
3,158
|
3,176
|
3,134
|
3,258
|
3,300
|
3,319
|
3,373
|
3,275
|
3,357
|
3,432
|
3,476
|
3,486
|
3,524
|
3,602
|
3,586
|
3,633
|
3,754
|
3,728
|
3,736
|
3,693
|
3,765
|
3,797
|
3,836
|
3,763
|
3,880
|
3,942
|
3,899
|
3,922
|
4,040
|
|
売上総利益
|
-
|
329
|
324
|
231
|
246
|
265
|
316
|
383
|
406
|
406
|
316
|
405
|
414
|
465
|
386
|
372
|
457
|
582
|
471
|
534
|
604
|
540
|
394
|
423
|
421
|
403
|
303
|
373
|
310
|
505
|
403
|
587
|
557
|
581
|
487
|
676
|
604
|
571
|
493
|
581
|
501
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
189
|
195
|
205
|
218
|
236
|
254
|
228
|
245
|
254
|
250
|
292
|
282
|
298
|
302
|
411
|
298
|
322
|
301
|
290
|
298
|
328
|
347
|
354
|
320
|
342
|
340
|
375
|
361
|
366
|
352
|
360
|
357
|
364
|
364
|
374
|
341
|
372
|
365
|
382
|
371
|
|
営業利益
|
-
|
140
|
128
|
25
|
27
|
29
|
61
|
154
|
161
|
152
|
66
|
113
|
131
|
167
|
81
|
-39
|
158
|
261
|
169
|
244
|
306
|
211
|
48
|
68
|
102
|
61
|
-38
|
-2
|
-51
|
139
|
50
|
227
|
199
|
217
|
124
|
301
|
263
|
199
|
129
|
198
|
130
|
|
経常（税引前）利益
|
-
|
76
|
59
|
-43
|
-34
|
-46
|
-15
|
84
|
90
|
80
|
-6
|
42
|
60
|
102
|
11
|
-117
|
86
|
187
|
101
|
172
|
239
|
138
|
125
|
6
|
25
|
-8
|
-74
|
-26
|
-83
|
105
|
28
|
188
|
149
|
198
|
111
|
256
|
216
|
127
|
69
|
142
|
162
|
|
法人税等合計
|
-
|
86
|
-21
|
-30
|
35
|
66
|
-59
|
-6
|
42
|
70
|
-66
|
25
|
31
|
53
|
10
|
-14
|
43
|
77
|
-84
|
49
|
78
|
83
|
-102
|
19
|
72
|
37
|
-87
|
24
|
38
|
34
|
-64
|
62
|
63
|
101
|
18
|
42
|
46
|
111
|
97
|
41
|
43
|
|
純利益
|
-
|
-11
|
80
|
-14
|
-57
|
-113
|
44
|
91
|
49
|
22
|
60
|
16
|
33
|
62
|
-97
|
-102
|
45
|
117
|
149
|
123
|
161
|
90
|
16
|
-12
|
-23
|
-7
|
-274
|
-50
|
-70
|
71
|
-224
|
125
|
102
|
131
|
-153
|
75
|
171
|
132
|
-29
|
101
|
128
|
|
一株あたり利益
|
-2.77
|
-0.88
|
6.98
|
-1.14
|
-4.92
|
-9.81
|
3.85
|
8
|
4.3
|
1.97
|
5.25
|
1.47
|
2.9
|
5.47
|
-8.41
|
-8.96
|
3.97
|
10.3
|
12.98
|
10.73
|
14.04
|
7.62
|
1.37
|
-1.2
|
-2.06
|
-0.71
|
-24.4
|
-4.59
|
-6.31
|
6.26
|
-20.02
|
11.14
|
9.02
|
11.65
|
-13.69
|
6.71
|
15.15
|
11.7
|
-2.56
|
9
|
11.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
10
|
-
|
0
|