|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
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
|
2Q26
|
|
売上高
|
-
|
3,062
|
3,764
|
3,368
|
3,249
|
3,135
|
3,754
|
3,298
|
3,134
|
3,096
|
3,622
|
3,093
|
3,017
|
2,956
|
3,437
|
2,959
|
-
|
2,848
|
2,721
|
3,258
|
2,476
|
-
|
2,688
|
2,525
|
3,138
|
2,728
|
-
|
2,709
|
2,570
|
3,036
|
2,552
|
-
|
2,309
|
2,278
|
2,767
|
2,397
|
-
|
2,348
|
2,284
|
2,827
|
2,419
|
-
|
2,383
|
2,313
|
2,819
|
-
|
|
売上原価
|
-
|
1,814
|
2,239
|
1,984
|
1,943
|
1,848
|
2,204
|
1,935
|
1,868
|
1,846
|
2,133
|
1,810
|
1,774
|
1,739
|
2,010
|
1,717
|
-
|
1,662
|
1,574
|
1,884
|
1,396
|
-
|
1,506
|
1,431
|
1,793
|
1,519
|
-
|
1,521
|
1,459
|
1,726
|
1,415
|
-
|
1,303
|
1,280
|
1,569
|
1,337
|
-
|
1,322
|
1,271
|
1,564
|
1,318
|
-
|
1,320
|
1,276
|
1,568
|
-
|
|
売上総利益
|
-
|
1,247
|
1,525
|
1,382
|
1,305
|
1,286
|
1,549
|
1,361
|
1,265
|
1,248
|
1,487
|
1,282
|
1,242
|
1,216
|
1,426
|
1,241
|
-
|
1,185
|
1,145
|
1,373
|
1,079
|
-
|
1,181
|
1,092
|
1,344
|
1,208
|
-
|
1,187
|
1,110
|
1,309
|
1,136
|
-
|
1,005
|
998
|
1,196
|
1,059
|
-
|
1,025
|
1,013
|
1,261
|
1,100
|
-
|
1,062
|
1,037
|
1,249
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
44.58
|
44.85
|
44.32
|
-
|
|
営業費用
|
-
|
1,281
|
1,367
|
1,333
|
1,389
|
1,361
|
1,432
|
1,348
|
1,374
|
1,336
|
1,361
|
1,268
|
1,261
|
1,226
|
1,318
|
1,216
|
-
|
1,195
|
1,170
|
1,250
|
1,059
|
-
|
1,141
|
1,098
|
1,191
|
1,102
|
-
|
1,139
|
1,099
|
1,252
|
1,105
|
-
|
1,084
|
1,040
|
1,098
|
1,052
|
-
|
1,061
|
1,028
|
1,145
|
1,059
|
-
|
1,097
|
1,062
|
1,141
|
-
|
|
営業利益
|
-
|
-35
|
157
|
49
|
-84
|
-75
|
117
|
13
|
-109
|
-88
|
126
|
13
|
-20
|
-10
|
108
|
24
|
-
|
-10
|
-25
|
122
|
20
|
-
|
39
|
-6
|
152
|
105
|
-
|
47
|
12
|
56
|
31
|
-
|
-80
|
-43
|
97
|
7
|
-
|
-36
|
-15
|
115
|
41
|
-
|
-35
|
-24
|
107
|
-
|
|
経常（税引前）利益
|
-
|
-35
|
158
|
49
|
-88
|
-76
|
123
|
13
|
-110
|
-88
|
126
|
14
|
-21
|
-11
|
108
|
24
|
-
|
-11
|
-25
|
123
|
26
|
-
|
39
|
-1
|
156
|
129
|
-
|
61
|
36
|
114
|
46
|
-
|
-62
|
-39
|
98
|
6
|
-
|
-36
|
-14
|
117
|
58
|
-
|
-35
|
-30
|
112
|
-
|
|
法人税等合計
|
-
|
5
|
19
|
8
|
12
|
7
|
-5
|
8
|
8
|
7
|
9
|
7
|
5
|
9
|
-26
|
12
|
-
|
10
|
0
|
22
|
14
|
-
|
16
|
-1
|
-31
|
35
|
-
|
26
|
15
|
-8
|
14
|
-
|
-13
|
-17
|
40
|
1
|
-
|
2
|
2
|
25
|
19
|
-
|
-7
|
0
|
27
|
-
|
|
純利益
|
-
|
-28
|
124
|
33
|
-95
|
-84
|
116
|
-4
|
-148
|
-100
|
81
|
5
|
-27
|
-21
|
116
|
11
|
-
|
-23
|
-27
|
89
|
12
|
-
|
9
|
-1
|
178
|
93
|
-
|
35
|
21
|
68
|
32
|
-
|
-50
|
-23
|
46
|
4
|
-
|
-39
|
-16
|
91
|
38
|
-
|
-58
|
-28
|
77
|
-
|
|
一株あたり利益
|
-15.39
|
-10.65
|
48.58
|
13.12
|
-37.04
|
-32.64
|
45.42
|
-1.42
|
-57.58
|
-39.08
|
31.82
|
2.17
|
-10.49
|
-7.84
|
45.62
|
4.49
|
-
|
-8.65
|
-10.51
|
35.2
|
4.96
|
-
|
3.69
|
-0.3
|
69.82
|
36.48
|
-
|
13.78
|
8.43
|
26.87
|
12.64
|
-
|
-19.32
|
-8.9
|
18.14
|
1.82
|
-
|
-15.19
|
-6.1
|
35.93
|
15.13
|
-
|
-22.44
|
-10.8
|
30.34
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
0
|