|
（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
|
-
|
7,316
|
7,053
|
7,501
|
7,677
|
7,317
|
6,957
|
7,444
|
7,685
|
7,314
|
6,951
|
2,823
|
2,800
|
2,733
|
2,561
|
2,786
|
-
|
2,619
|
2,574
|
2,449
|
1,709
|
-
|
1,962
|
1,871
|
1,774
|
1,847
|
-
|
1,869
|
1,768
|
1,724
|
1,664
|
-
|
1,691
|
1,767
|
1,802
|
1,920
|
-
|
1,830
|
1,907
|
1,861
|
1,997
|
-
|
1,904
|
2,056
|
1,864
|
-
|
|
売上原価
|
-
|
5,221
|
4,978
|
5,250
|
5,376
|
5,106
|
4,829
|
5,144
|
5,347
|
5,052
|
4,795
|
1,819
|
1,782
|
1,719
|
1,607
|
1,756
|
-
|
1,697
|
1,628
|
1,565
|
1,348
|
-
|
1,379
|
1,360
|
1,256
|
1,322
|
-
|
1,236
|
1,196
|
1,175
|
1,053
|
-
|
1,068
|
1,063
|
1,011
|
1,040
|
-
|
1,032
|
1,039
|
1,018
|
1,042
|
-
|
1,041
|
1,084
|
1,009
|
-
|
|
営業費用
|
-
|
2,073
|
2,134
|
2,220
|
2,262
|
2,240
|
2,205
|
2,247
|
2,285
|
2,279
|
2,232
|
1,034
|
959
|
967
|
994
|
956
|
-
|
930
|
958
|
897
|
653
|
-
|
544
|
662
|
658
|
632
|
-
|
651
|
641
|
675
|
634
|
-
|
644
|
647
|
721
|
708
|
-
|
687
|
702
|
802
|
761
|
-
|
774
|
804
|
882
|
-
|
|
営業利益
|
-
|
21
|
-60
|
31
|
39
|
-28
|
-77
|
52
|
53
|
-18
|
-76
|
-32
|
57
|
46
|
-41
|
73
|
-
|
-8
|
-14
|
-14
|
-294
|
-
|
37
|
-151
|
-141
|
-108
|
-
|
-19
|
-71
|
-127
|
-23
|
-
|
-22
|
57
|
68
|
171
|
-
|
109
|
165
|
40
|
193
|
-
|
89
|
167
|
-28
|
-
|
|
経常（税引前）利益
|
-
|
46
|
-67
|
67
|
134
|
53
|
-43
|
49
|
88
|
20
|
-68
|
-66
|
77
|
54
|
-95
|
105
|
-
|
96
|
19
|
-56
|
-292
|
-
|
152
|
-139
|
-271
|
-138
|
-
|
-7
|
-76
|
-140
|
-10
|
-
|
-54
|
44
|
65
|
182
|
-
|
128
|
152
|
-44
|
203
|
-
|
110
|
133
|
-61
|
-
|
|
法人税等合計
|
-
|
39
|
-105
|
57
|
55
|
34
|
-64
|
27
|
36
|
26
|
-441
|
1,955
|
13
|
0
|
552
|
30
|
-
|
39
|
-10
|
24
|
0
|
-
|
7
|
0
|
-2
|
9
|
-
|
-1
|
12
|
1
|
5
|
-
|
8
|
6
|
-2
|
46
|
-
|
20
|
20
|
-392
|
46
|
-
|
278
|
31
|
-265
|
-
|
|
純利益
|
-
|
7
|
100
|
66
|
80
|
18
|
-72
|
11
|
40
|
4
|
-337
|
3,492
|
65
|
629
|
-387
|
73
|
-
|
72
|
68
|
-617
|
-353
|
-
|
74
|
-316
|
-567
|
-191
|
-
|
-39
|
-60
|
-544
|
-16
|
-
|
-63
|
-3
|
66
|
136
|
-
|
103
|
153
|
304
|
156
|
-
|
659
|
103
|
203
|
-
|
|
一株あたり利益
|
0.78
|
0.15
|
2.04
|
1.35
|
16.29
|
3.81
|
-14.5
|
2.35
|
8.27
|
0.99
|
-68.23
|
707.5
|
13.22
|
127.62
|
-78.3
|
14.97
|
-
|
14.77
|
13.85
|
-124.89
|
-71.44
|
-
|
15.15
|
-63.93
|
-114.78
|
-38.57
|
-
|
-7.85
|
-11.99
|
-110.04
|
-3.11
|
-
|
-12.69
|
-0.47
|
13.53
|
27.62
|
-
|
20.91
|
31.16
|
61.62
|
31.67
|
-
|
133.6
|
20.98
|
41.26
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
6
|
-
|
6
|
-
|
-
|
6
|
-
|
8
|
-
|
-
|
8
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
13
|
10
|