|
（単位：百万円）
|
1Q16
|
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
|
952
|
944
|
1,039
|
1,403
|
978
|
965
|
1,015
|
1,259
|
872
|
916
|
1,007
|
1,088
|
923
|
945
|
1,068
|
1,213
|
1,017
|
1,215
|
693
|
1,026
|
676
|
842
|
917
|
1,111
|
854
|
933
|
1,032
|
1,104
|
987
|
1,040
|
1,079
|
1,228
|
923
|
1,113
|
1,302
|
1,344
|
1,265
|
1,237
|
1,604
|
1,495
|
1,164
|
1,310
|
|
売上原価
|
712
|
708
|
787
|
1,113
|
732
|
718
|
755
|
975
|
623
|
735
|
771
|
838
|
698
|
713
|
814
|
927
|
771
|
934
|
500
|
782
|
521
|
641
|
698
|
837
|
640
|
710
|
788
|
831
|
756
|
809
|
822
|
922
|
684
|
846
|
1,010
|
1,018
|
963
|
921
|
1,287
|
1,131
|
857
|
982
|
|
売上総利益
|
239
|
236
|
252
|
289
|
245
|
246
|
260
|
284
|
249
|
180
|
235
|
249
|
224
|
231
|
254
|
286
|
246
|
281
|
192
|
243
|
154
|
201
|
218
|
273
|
213
|
223
|
243
|
272
|
231
|
231
|
256
|
304
|
239
|
267
|
292
|
326
|
301
|
315
|
317
|
362
|
306
|
327
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
216
|
202
|
199
|
207
|
213
|
202
|
213
|
223
|
209
|
183
|
199
|
216
|
206
|
206
|
201
|
206
|
210
|
220
|
211
|
362
|
193
|
199
|
198
|
212
|
198
|
201
|
184
|
193
|
195
|
190
|
206
|
219
|
198
|
207
|
224
|
221
|
224
|
239
|
227
|
262
|
237
|
249
|
|
営業利益
|
22
|
33
|
52
|
82
|
31
|
43
|
46
|
78
|
40
|
-3
|
35
|
33
|
17
|
25
|
52
|
79
|
36
|
60
|
-19
|
-119
|
-40
|
1
|
19
|
60
|
14
|
21
|
58
|
79
|
35
|
40
|
50
|
85
|
40
|
59
|
67
|
105
|
77
|
76
|
90
|
100
|
68
|
79
|
|
経常（税引前）利益
|
22
|
30
|
49
|
80
|
34
|
42
|
44
|
78
|
38
|
-4
|
34
|
17
|
28
|
12
|
58
|
76
|
32
|
57
|
-23
|
-119
|
-41
|
-3
|
17
|
53
|
8
|
15
|
51
|
71
|
31
|
37
|
44
|
79
|
34
|
53
|
60
|
94
|
70
|
71
|
83
|
92
|
62
|
73
|
|
法人税等合計
|
-11
|
2
|
6
|
13
|
-79
|
4
|
7
|
70
|
4
|
21
|
19
|
-6
|
10
|
-15
|
24
|
28
|
-43
|
53
|
-14
|
0
|
-9
|
0
|
15
|
-10
|
2
|
1
|
14
|
-32
|
4
|
6
|
8
|
13
|
3
|
11
|
14
|
19
|
19
|
16
|
19
|
9
|
16
|
16
|
|
純利益
|
32
|
8
|
43
|
69
|
112
|
30
|
36
|
-10
|
36
|
-27
|
20
|
23
|
26
|
-56
|
34
|
48
|
-128
|
3
|
-4
|
-114
|
-47
|
-3
|
13
|
62
|
5
|
13
|
21
|
102
|
27
|
30
|
35
|
65
|
25
|
41
|
46
|
74
|
51
|
54
|
63
|
82
|
46
|
56
|
|
一株あたり利益
|
0.86
|
0.23
|
1.17
|
1.88
|
3.1
|
1.66
|
1.99
|
-0.54
|
1.95
|
-0.01
|
1.13
|
1.3
|
1.45
|
-3.1
|
1.89
|
2.69
|
-7.67
|
0.24
|
-0.27
|
-6.81
|
-2.79
|
-0.14
|
0.83
|
3.74
|
0.26
|
0.82
|
1.31
|
6.39
|
1.63
|
1.87
|
2.2
|
4.08
|
1.59
|
2.71
|
2.98
|
4.7
|
3.34
|
3.55
|
4.07
|
5.37
|
2.91
|
3.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|
5
|
-
|
-
|