|
（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
|
-
|
3,222
|
3,217
|
3,326
|
3,369
|
3,198
|
3,067
|
3,273
|
3,327
|
3,158
|
3,144
|
3,301
|
3,361
|
3,299
|
3,215
|
3,400
|
-
|
3,422
|
5,635
|
3,103
|
2,082
|
-
|
2,407
|
2,548
|
2,189
|
2,148
|
-
|
2,072
|
2,226
|
2,269
|
2,357
|
-
|
2,457
|
2,528
|
2,547
|
2,681
|
-
|
2,616
|
2,617
|
2,511
|
2,485
|
-
|
2,451
|
2,440
|
2,407
|
2,494
|
-
|
2,444
|
|
売上原価
|
-
|
1,005
|
1,021
|
1,060
|
1,069
|
1,021
|
1,005
|
1,060
|
1,082
|
1,026
|
1,045
|
1,082
|
1,110
|
1,100
|
1,073
|
1,102
|
-
|
1,104
|
-
|
1,946
|
689
|
-
|
764
|
94
|
854
|
715
|
-
|
694
|
672
|
408
|
800
|
-
|
715
|
1,100
|
675
|
920
|
-
|
-
|
1,208
|
827
|
754
|
-
|
753
|
754
|
782
|
828
|
-
|
822
|
|
売上総利益
|
-
|
2,217
|
2,195
|
2,266
|
2,299
|
2,176
|
2,061
|
2,212
|
2,244
|
2,131
|
2,098
|
2,219
|
2,250
|
2,199
|
2,141
|
2,298
|
-
|
-
|
-
|
4,244
|
1,392
|
-
|
1,616
|
1,727
|
1,481
|
1,432
|
-
|
-
|
1,117
|
1,502
|
1,556
|
-
|
1,620
|
-
|
1,298
|
1,761
|
-
|
1,737
|
1,729
|
1,684
|
1,730
|
-
|
1,697
|
1,686
|
1,623
|
1,665
|
-
|
1,622
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
2,072
|
2,148
|
2,133
|
2,169
|
2,047
|
2,057
|
2,123
|
2,162
|
2,095
|
2,104
|
2,165
|
-
|
-
|
1,957
|
2,224
|
-
|
2,326
|
2,900
|
2,202
|
1,943
|
-
|
1,845
|
-
|
2,143
|
1,828
|
-
|
-
|
1,771
|
1,800
|
1,763
|
-
|
1,756
|
1,793
|
1,777
|
1,824
|
-
|
-
|
2,086
|
1,653
|
1,584
|
-
|
1,583
|
1,577
|
1,644
|
1,569
|
-
|
1,569
|
|
営業利益
|
-
|
143
|
47
|
132
|
129
|
128
|
3
|
89
|
81
|
35
|
-7
|
53
|
47
|
46
|
15
|
73
|
-
|
-
|
970
|
-102
|
-551
|
-
|
-383
|
-130
|
-307
|
-397
|
-
|
-319
|
-281
|
-299
|
-207
|
-
|
-
|
-409
|
-112
|
-63
|
-
|
-11
|
16
|
31
|
146
|
-
|
113
|
107
|
-21
|
95
|
-
|
54
|
|
経常（税引前）利益
|
-
|
159
|
62
|
149
|
141
|
142
|
18
|
105
|
96
|
50
|
-1
|
64
|
60
|
59
|
35
|
87
|
-
|
61
|
77
|
-88
|
-537
|
-
|
-218
|
-120
|
-293
|
-103
|
-
|
10
|
-28
|
264
|
-79
|
-
|
112
|
-132
|
-108
|
-55
|
-
|
-1
|
25
|
35
|
156
|
-
|
151
|
121
|
-16
|
100
|
-
|
69
|
|
法人税等合計
|
-
|
60
|
29
|
72
|
52
|
60
|
7
|
31
|
38
|
26
|
-12
|
28
|
17
|
-
|
-15
|
37
|
-
|
232
|
62
|
144
|
-162
|
-
|
-
|
-148
|
101
|
-2
|
-
|
-45
|
-57
|
-94
|
17
|
-
|
9
|
156
|
-222
|
53
|
-
|
-
|
326
|
8
|
8
|
-
|
8
|
8
|
-109
|
3
|
-
|
-1
|
|
純利益
|
-
|
93
|
-9
|
77
|
74
|
79
|
-27
|
73
|
53
|
23
|
-62
|
35
|
3
|
33
|
-65
|
48
|
-
|
502
|
36
|
-129
|
-403
|
-
|
-483
|
-49
|
-760
|
-135
|
-
|
8
|
36
|
149
|
-100
|
-
|
54
|
-199
|
-190
|
-115
|
-
|
-534
|
-3
|
-85
|
146
|
-
|
72
|
111
|
73
|
95
|
-
|
29
|
|
一株あたり利益
|
5.23
|
6.08
|
-0.54
|
5.05
|
4.85
|
5.21
|
-1.73
|
4.78
|
17.47
|
7.58
|
-19.95
|
11.65
|
1.09
|
11.08
|
-0.46
|
15.95
|
-
|
16.64
|
11.88
|
-41.91
|
-131.54
|
-
|
-157.64
|
-15.81
|
-248.09
|
-43.78
|
-
|
2.84
|
12.05
|
48.71
|
-32.44
|
-
|
12.98
|
-64.81
|
-61.92
|
-37.32
|
-
|
-174.18
|
-0.93
|
-27.37
|
47.68
|
-
|
23.27
|
36.29
|
23.42
|
30.93
|
-
|
9.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|