|
（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
|
-
|
3,325
|
3,530
|
3,464
|
3,478
|
3,437
|
3,979
|
3,734
|
3,514
|
3,366
|
4,349
|
3,775
|
3,706
|
3,542
|
4,033
|
3,579
|
-
|
3,483
|
3,181
|
3,968
|
773
|
-
|
3,649
|
1,539
|
739
|
693
|
-
|
715
|
1,821
|
1,472
|
1,652
|
-
|
1,929
|
2,103
|
2,327
|
2,574
|
-
|
2,533
|
2,555
|
2,773
|
2,718
|
-
|
2,598
|
2,614
|
2,812
|
-
|
|
売上原価
|
-
|
1,056
|
1,094
|
1,077
|
1,082
|
1,121
|
1,324
|
1,155
|
1,104
|
1,070
|
1,573
|
1,181
|
1,197
|
1,160
|
1,365
|
1,163
|
-
|
1,113
|
1,043
|
1,396
|
292
|
-
|
1,984
|
556
|
287
|
288
|
-
|
304
|
1,042
|
538
|
599
|
-
|
672
|
725
|
791
|
861
|
-
|
850
|
839
|
892
|
875
|
-
|
844
|
866
|
939
|
-
|
|
売上総利益
|
-
|
2,269
|
2,436
|
2,386
|
2,396
|
2,316
|
2,655
|
2,579
|
2,410
|
2,296
|
2,775
|
2,593
|
2,508
|
2,382
|
2,667
|
2,416
|
-
|
2,370
|
2,137
|
2,571
|
481
|
-
|
1,664
|
982
|
451
|
404
|
-
|
411
|
779
|
934
|
1,052
|
-
|
1,257
|
1,378
|
1,535
|
1,711
|
-
|
1,681
|
1,714
|
1,879
|
1,842
|
-
|
1,753
|
1,747
|
1,872
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
2,289
|
2,282
|
2,419
|
2,374
|
2,447
|
2,459
|
2,570
|
2,416
|
2,473
|
2,491
|
2,564
|
2,568
|
2,575
|
2,494
|
2,440
|
-
|
2,380
|
2,315
|
2,268
|
1,063
|
-
|
1,434
|
1,603
|
1,022
|
942
|
-
|
923
|
1,238
|
1,312
|
1,432
|
-
|
1,548
|
1,622
|
1,653
|
1,667
|
-
|
1,609
|
1,679
|
1,721
|
1,676
|
-
|
1,684
|
1,696
|
1,781
|
-
|
|
営業利益
|
-
|
-20
|
153
|
-34
|
21
|
-131
|
196
|
9
|
-6
|
-178
|
283
|
28
|
-60
|
-193
|
172
|
-24
|
-
|
-11
|
-178
|
303
|
-583
|
-
|
230
|
-621
|
-571
|
-538
|
-
|
-513
|
-460
|
-379
|
-380
|
-
|
-291
|
-245
|
-118
|
44
|
-
|
71
|
35
|
158
|
166
|
-
|
68
|
51
|
92
|
-
|
|
経常（税引前）利益
|
-
|
-39
|
149
|
-45
|
6
|
-131
|
229
|
8
|
8
|
-166
|
302
|
41
|
-30
|
-173
|
176
|
-49
|
-
|
-54
|
-123
|
232
|
-532
|
-
|
250
|
-651
|
-535
|
-553
|
-
|
-539
|
-456
|
-354
|
-348
|
-
|
-265
|
-184
|
-107
|
-8
|
-
|
134
|
33
|
144
|
175
|
-
|
67
|
20
|
90
|
-
|
|
法人税等合計
|
-
|
-14
|
75
|
-8
|
-2
|
-39
|
178
|
8
|
-19
|
-19
|
83
|
37
|
5
|
-17
|
-10
|
-4
|
-
|
-6
|
16
|
79
|
-28
|
-
|
310
|
-45
|
-62
|
-58
|
-
|
-35
|
-5
|
99
|
1
|
-
|
2
|
5
|
8
|
2
|
-
|
-36
|
5
|
27
|
14
|
-
|
15
|
14
|
14
|
-
|
|
純利益
|
-
|
-128
|
63
|
-45
|
-42
|
-109
|
111
|
0
|
-57
|
-151
|
179
|
31
|
-37
|
-160
|
261
|
-32
|
-
|
-48
|
-53
|
-34
|
-1,640
|
-
|
262
|
-537
|
-439
|
-343
|
-
|
33
|
238
|
-531
|
71
|
-
|
-234
|
-166
|
-218
|
34
|
-
|
95
|
32
|
101
|
159
|
-
|
375
|
8
|
-69
|
-
|
|
一株あたり利益
|
-9.12
|
-15.95
|
7.89
|
-5.6
|
-5.16
|
-13.52
|
13.83
|
0.06
|
-6.99
|
-18.14
|
21.72
|
2.68
|
-5.13
|
-19.94
|
29.96
|
-4.35
|
-
|
-5.48
|
-5.78
|
-3.54
|
-175.82
|
-
|
28.09
|
-56.49
|
-45.55
|
-35.28
|
-
|
2.89
|
24.2
|
-55.12
|
5.53
|
-
|
-24.4
|
-16.77
|
-21.05
|
1.49
|
-
|
6.59
|
1.29
|
11.66
|
11.62
|
-
|
29.35
|
-0.78
|
-7.05
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
2.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.43
|
-
|
-
|
-
|
-
|
1.49
|
-
|
6.59
|
1.28
|
11.65
|
11.6
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
1.5
|
-
|
1.5
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
3
|
-
|
2
|
-
|
-
|
2
|
2
|