|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
4,685
|
4,176
|
5,038
|
4,155
|
4,899
|
4,092
|
4,964
|
3,957
|
4,762
|
4,106
|
4,716
|
3,867
|
4,451
|
3,826
|
4,379
|
3,888
|
3,899
|
3,766
|
4,443
|
3,578
|
4,169
|
3,772
|
4,444
|
3,395
|
3,941
|
3,420
|
4,152
|
3,118
|
3,687
|
3,331
|
3,840
|
3,002
|
3,367
|
3,105
|
3,544
|
3,001
|
3,380
|
3,035
|
3,367
|
2,756
|
|
売上原価
|
-
|
2,647
|
2,448
|
2,834
|
2,448
|
2,708
|
2,346
|
2,700
|
2,263
|
2,524
|
2,238
|
2,469
|
2,207
|
2,401
|
2,087
|
2,347
|
2,200
|
2,114
|
2,055
|
2,307
|
1,996
|
2,188
|
1,992
|
2,200
|
1,805
|
2,013
|
1,791
|
2,135
|
1,747
|
1,964
|
1,819
|
2,018
|
1,689
|
1,792
|
1,732
|
1,857
|
1,714
|
1,838
|
1,696
|
1,846
|
1,601
|
|
売上総利益
|
-
|
2,037
|
1,728
|
2,204
|
1,706
|
2,190
|
1,746
|
2,264
|
1,693
|
2,238
|
1,867
|
2,247
|
1,659
|
2,049
|
1,738
|
2,031
|
1,688
|
1,784
|
1,710
|
2,136
|
1,581
|
1,981
|
1,779
|
2,245
|
1,589
|
1,926
|
1,628
|
2,016
|
1,370
|
1,722
|
1,511
|
1,821
|
1,312
|
1,574
|
1,372
|
1,687
|
1,286
|
1,541
|
1,338
|
1,521
|
1,153
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,795
|
1,729
|
1,827
|
1,674
|
1,806
|
1,726
|
1,811
|
1,630
|
1,835
|
1,731
|
1,784
|
1,592
|
1,796
|
1,708
|
1,748
|
1,655
|
1,626
|
1,748
|
1,699
|
1,510
|
1,662
|
1,683
|
1,772
|
1,558
|
1,709
|
1,659
|
1,697
|
1,495
|
1,630
|
1,642
|
1,635
|
1,458
|
1,530
|
1,502
|
1,512
|
1,399
|
1,476
|
1,468
|
1,462
|
1,262
|
|
営業利益
|
-
|
242
|
-1
|
376
|
31
|
384
|
20
|
452
|
62
|
402
|
136
|
462
|
66
|
253
|
30
|
283
|
32
|
158
|
-38
|
436
|
70
|
318
|
96
|
472
|
30
|
217
|
-32
|
318
|
-124
|
91
|
-131
|
185
|
-146
|
43
|
-130
|
175
|
-113
|
65
|
-130
|
58
|
-108
|
|
経常（税引前）利益
|
-
|
237
|
-24
|
350
|
26
|
373
|
21
|
442
|
63
|
410
|
152
|
450
|
65
|
255
|
38
|
281
|
48
|
160
|
-9
|
426
|
63
|
326
|
95
|
466
|
33
|
229
|
-35
|
326
|
-106
|
103
|
-136
|
187
|
-153
|
62
|
-96
|
185
|
-124
|
75
|
-137
|
75
|
-121
|
|
法人税等合計
|
-
|
79
|
4
|
112
|
15
|
119
|
4
|
141
|
30
|
125
|
49
|
139
|
25
|
82
|
-13
|
89
|
23
|
50
|
-2
|
134
|
23
|
101
|
-31
|
148
|
23
|
75
|
-11
|
105
|
23
|
36
|
-26
|
57
|
18
|
21
|
-26
|
56
|
16
|
26
|
47
|
24
|
23
|
|
純利益
|
-
|
157
|
-28
|
238
|
16
|
254
|
16
|
301
|
39
|
285
|
103
|
310
|
39
|
173
|
28
|
191
|
30
|
109
|
-8
|
292
|
39
|
224
|
4
|
318
|
17
|
153
|
-24
|
221
|
-83
|
67
|
-95
|
129
|
-115
|
40
|
-71
|
128
|
-91
|
49
|
-777
|
51
|
-113
|
|
一株あたり利益
|
-8.62
|
32.31
|
-5.71
|
48.95
|
3.42
|
52.19
|
3.46
|
61.81
|
8.08
|
58.6
|
21.18
|
63.82
|
8.14
|
35.56
|
5.91
|
39.4
|
6.19
|
22.44
|
-1.61
|
60
|
8.2
|
46.03
|
0.83
|
65.33
|
3.64
|
31.59
|
-4.78
|
45.46
|
-16.86
|
13.8
|
-19.46
|
26.63
|
-23.55
|
8.34
|
-14.54
|
26.44
|
-18.66
|
10.12
|
-176.49
|
10.54
|
-23.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|