|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
7,730
|
7,247
|
6,879
|
7,708
|
7,873
|
7,497
|
7,111
|
7,716
|
8,362
|
7,862
|
7,694
|
7,980
|
8,650
|
7,764
|
7,531
|
8,334
|
8,465
|
7,667
|
6,625
|
7,313
|
8,156
|
7,536
|
7,278
|
7,811
|
8,368
|
8,070
|
7,824
|
8,660
|
9,362
|
9,036
|
8,447
|
8,926
|
9,873
|
8,616
|
8,422
|
8,962
|
9,913
|
9,253
|
8,824
|
9,166
|
|
売上原価
|
-
|
6,412
|
6,026
|
5,704
|
6,431
|
6,482
|
6,188
|
5,872
|
6,415
|
6,947
|
6,530
|
6,355
|
6,702
|
7,236
|
6,452
|
6,265
|
7,000
|
7,018
|
6,418
|
5,472
|
6,099
|
6,725
|
6,300
|
6,037
|
6,498
|
6,832
|
6,594
|
6,340
|
7,066
|
7,576
|
7,433
|
7,107
|
7,434
|
8,147
|
7,292
|
6,937
|
7,435
|
8,164
|
7,639
|
7,260
|
7,590
|
|
売上総利益
|
-
|
1,317
|
1,220
|
1,175
|
1,277
|
1,391
|
1,309
|
1,239
|
1,301
|
1,414
|
1,332
|
1,339
|
1,277
|
1,413
|
1,311
|
1,266
|
1,334
|
1,447
|
1,249
|
1,153
|
1,214
|
1,431
|
1,236
|
1,240
|
1,312
|
1,536
|
1,476
|
1,483
|
1,594
|
1,785
|
1,602
|
1,339
|
1,491
|
1,724
|
1,323
|
1,485
|
1,526
|
1,749
|
1,614
|
1,563
|
1,576
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,180
|
1,161
|
1,217
|
1,190
|
1,285
|
1,215
|
1,222
|
1,227
|
1,240
|
1,252
|
1,254
|
1,239
|
1,285
|
1,252
|
1,295
|
1,263
|
1,277
|
1,234
|
1,281
|
1,289
|
1,289
|
1,256
|
1,290
|
1,300
|
1,346
|
1,357
|
1,376
|
1,405
|
1,572
|
1,431
|
1,387
|
1,352
|
1,390
|
1,335
|
1,410
|
1,383
|
1,421
|
1,401
|
1,430
|
1,415
|
|
営業利益
|
-
|
137
|
59
|
-43
|
87
|
105
|
94
|
17
|
73
|
173
|
80
|
84
|
38
|
128
|
59
|
-30
|
70
|
170
|
14
|
-129
|
-75
|
142
|
-20
|
-51
|
12
|
189
|
118
|
106
|
188
|
213
|
171
|
-49
|
138
|
335
|
-12
|
75
|
142
|
328
|
212
|
133
|
161
|
|
経常（税引前）利益
|
-
|
157
|
79
|
-17
|
111
|
126
|
148
|
40
|
84
|
199
|
105
|
110
|
68
|
159
|
88
|
-1
|
77
|
187
|
41
|
-105
|
-14
|
157
|
-6
|
-32
|
20
|
195
|
144
|
107
|
191
|
204
|
176
|
-55
|
141
|
336
|
-12
|
66
|
134
|
331
|
213
|
124
|
153
|
|
法人税等合計
|
-
|
64
|
56
|
19
|
28
|
93
|
31
|
32
|
47
|
89
|
17
|
51
|
43
|
68
|
11
|
14
|
22
|
70
|
28
|
-23
|
14
|
31
|
22
|
5
|
22
|
72
|
52
|
52
|
66
|
91
|
63
|
6
|
41
|
118
|
36
|
37
|
55
|
98
|
66
|
55
|
64
|
|
純利益
|
-
|
92
|
62
|
-37
|
43
|
30
|
73
|
7
|
43
|
109
|
82
|
58
|
25
|
90
|
70
|
-33
|
63
|
124
|
13
|
-86
|
-28
|
91
|
-85
|
-40
|
6
|
132
|
81
|
55
|
124
|
174
|
64
|
-62
|
94
|
216
|
-107
|
28
|
78
|
232
|
147
|
68
|
89
|
|
一株あたり利益
|
-3.01
|
23.87
|
16.04
|
-9.29
|
11.14
|
7.78
|
18.78
|
2.05
|
11.22
|
28.07
|
21.26
|
15.05
|
6.48
|
23.26
|
18.05
|
-8.34
|
16.33
|
32.03
|
3.47
|
-22.08
|
-7.07
|
23.26
|
-21.71
|
-10.08
|
1.66
|
33.59
|
20.79
|
14.09
|
31.64
|
44.22
|
16.56
|
-15.83
|
24.27
|
55.55
|
-27.36
|
7.33
|
20.1
|
59.31
|
37.7
|
17.64
|
22.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
4
|
-
|
20
|
-
|
8
|
-
|
18
|
-
|
14
|
-
|
24
|
-
|
14
|