|
（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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
3,618
|
4,002
|
3,872
|
3,836
|
3,536
|
3,667
|
3,582
|
3,501
|
3,320
|
3,568
|
3,534
|
3,485
|
3,289
|
3,466
|
3,490
|
-
|
3,449
|
3,386
|
3,408
|
1,574
|
-
|
2,106
|
2,561
|
2,047
|
1,868
|
-
|
1,720
|
2,140
|
2,419
|
2,269
|
-
|
2,272
|
2,518
|
2,723
|
2,843
|
-
|
2,696
|
2,763
|
2,984
|
3,087
|
-
|
2,857
|
2,993
|
3,184
|
3,340
|
-
|
3,097
|
|
売上原価
|
-
|
3,156
|
3,229
|
3,106
|
3,159
|
2,969
|
2,985
|
2,885
|
2,908
|
2,841
|
2,939
|
2,881
|
2,890
|
2,747
|
2,831
|
2,825
|
-
|
2,807
|
2,723
|
2,812
|
1,861
|
-
|
2,098
|
2,254
|
2,071
|
1,856
|
-
|
1,850
|
2,017
|
2,148
|
1,951
|
-
|
2,002
|
2,108
|
2,190
|
2,220
|
-
|
2,206
|
2,236
|
2,364
|
2,392
|
-
|
2,374
|
2,429
|
2,509
|
2,539
|
-
|
2,515
|
|
売上総利益
|
-
|
462
|
773
|
766
|
677
|
566
|
682
|
696
|
593
|
478
|
629
|
653
|
595
|
542
|
634
|
664
|
-
|
642
|
663
|
596
|
-287
|
-
|
8
|
306
|
-25
|
11
|
-
|
-130
|
122
|
271
|
317
|
-
|
269
|
409
|
532
|
622
|
-
|
489
|
527
|
619
|
694
|
-
|
484
|
563
|
673
|
800
|
-
|
581
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
533
|
610
|
580
|
596
|
579
|
634
|
611
|
633
|
596
|
651
|
626
|
640
|
614
|
669
|
646
|
-
|
640
|
596
|
552
|
476
|
-
|
470
|
470
|
491
|
423
|
-
|
421
|
409
|
467
|
456
|
-
|
481
|
459
|
509
|
511
|
-
|
517
|
499
|
550
|
552
|
-
|
561
|
549
|
633
|
619
|
-
|
666
|
|
営業利益
|
-
|
-72
|
163
|
185
|
80
|
-14
|
47
|
85
|
-40
|
-118
|
-22
|
26
|
-46
|
-73
|
-35
|
18
|
-
|
2
|
66
|
43
|
-764
|
-
|
-463
|
-164
|
-516
|
-413
|
-
|
-551
|
-287
|
-196
|
-139
|
-
|
-213
|
-50
|
23
|
111
|
-
|
-28
|
27
|
68
|
142
|
-
|
-78
|
14
|
40
|
180
|
-
|
-84
|
|
経常（税引前）利益
|
-
|
-73
|
171
|
188
|
83
|
28
|
60
|
97
|
-21
|
-88
|
0
|
55
|
-3
|
-27
|
-10
|
43
|
-
|
34
|
101
|
53
|
-652
|
-
|
-390
|
-30
|
-314
|
-146
|
-
|
96
|
460
|
-109
|
-84
|
-
|
142
|
22
|
66
|
113
|
-
|
19
|
61
|
117
|
143
|
-
|
-37
|
54
|
88
|
174
|
-
|
-47
|
|
法人税等合計
|
-
|
-1
|
-152
|
76
|
33
|
-23
|
12
|
31
|
-3
|
49
|
64
|
34
|
5
|
61
|
81
|
6
|
-
|
19
|
29
|
84
|
0
|
-
|
7
|
8
|
-16
|
1
|
-
|
0
|
1
|
-89
|
12
|
-
|
-1
|
-31
|
-21
|
11
|
-
|
22
|
-2
|
-61
|
14
|
-
|
11
|
27
|
-77
|
11
|
-
|
-14
|
|
純利益
|
-
|
-106
|
207
|
112
|
50
|
-23
|
59
|
68
|
-66
|
-220
|
-246
|
24
|
-80
|
-86
|
-526
|
38
|
-
|
15
|
77
|
-84
|
-613
|
-
|
-407
|
-41
|
-442
|
-148
|
-
|
96
|
458
|
-94
|
-97
|
-
|
112
|
-167
|
78
|
81
|
-
|
-3
|
-110
|
144
|
128
|
-
|
-51
|
27
|
154
|
154
|
-
|
-35
|
|
一株あたり利益
|
-8.58
|
-39.71
|
78.05
|
42.13
|
18.98
|
-8.64
|
22.5
|
25.71
|
-24.46
|
-82.57
|
-91.05
|
9.21
|
-29.87
|
-32.2
|
-197.56
|
14.63
|
-
|
5.72
|
29.05
|
-31.3
|
-230.28
|
-
|
-152.88
|
-15.36
|
-166.05
|
-52.94
|
-
|
31.8
|
151.68
|
-32.36
|
-31.77
|
-
|
37.09
|
-55.09
|
26
|
24.59
|
-
|
-0.83
|
-33.14
|
43.91
|
39.11
|
-
|
-15.27
|
8.23
|
46.96
|
46.86
|
-
|
-10.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|