|
（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
|
1,295
|
1,514
|
1,339
|
1,257
|
1,141
|
1,136
|
1,110
|
1,313
|
1,017
|
1,096
|
1,104
|
1,209
|
992
|
1,154
|
1,146
|
1,202
|
1,067
|
1,317
|
1,206
|
1,226
|
1,014
|
1,057
|
1,179
|
1,365
|
875
|
1,062
|
1,176
|
1,387
|
956
|
989
|
1,075
|
975
|
897
|
985
|
1,022
|
1,127
|
910
|
1,090
|
1,058
|
1,048
|
877
|
1,042
|
|
売上原価
|
953
|
1,160
|
996
|
989
|
792
|
828
|
791
|
1,019
|
712
|
782
|
795
|
977
|
761
|
803
|
844
|
904
|
733
|
951
|
887
|
914
|
782
|
774
|
865
|
1,032
|
607
|
772
|
874
|
1,079
|
682
|
695
|
772
|
682
|
585
|
696
|
710
|
789
|
582
|
739
|
736
|
726
|
567
|
723
|
|
売上総利益
|
341
|
353
|
342
|
268
|
348
|
308
|
318
|
294
|
305
|
313
|
308
|
232
|
231
|
350
|
302
|
298
|
333
|
366
|
319
|
312
|
232
|
283
|
313
|
333
|
268
|
290
|
301
|
308
|
273
|
293
|
302
|
293
|
311
|
289
|
312
|
337
|
327
|
339
|
321
|
321
|
310
|
319
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
268
|
217
|
215
|
226
|
229
|
229
|
191
|
202
|
209
|
182
|
187
|
254
|
216
|
177
|
246
|
215
|
227
|
224
|
229
|
244
|
231
|
229
|
220
|
228
|
249
|
214
|
228
|
229
|
239
|
237
|
230
|
240
|
231
|
227
|
218
|
256
|
250
|
243
|
234
|
264
|
252
|
244
|
|
営業利益
|
73
|
135
|
127
|
42
|
119
|
78
|
127
|
91
|
96
|
131
|
120
|
-23
|
15
|
173
|
55
|
83
|
106
|
142
|
89
|
68
|
1
|
54
|
93
|
104
|
19
|
75
|
73
|
78
|
33
|
57
|
71
|
52
|
80
|
62
|
95
|
81
|
76
|
95
|
87
|
57
|
58
|
74
|
|
経常（税引前）利益
|
9
|
116
|
52
|
-104
|
50
|
42
|
103
|
71
|
66
|
102
|
112
|
-129
|
-15
|
124
|
23
|
102
|
60
|
91
|
37
|
38
|
-51
|
1
|
10
|
59
|
-23
|
28
|
32
|
47
|
-11
|
10
|
21
|
0
|
44
|
13
|
45
|
36
|
33
|
52
|
39
|
9
|
14
|
22
|
|
法人税等合計
|
8
|
9
|
9
|
-1
|
21
|
11
|
6
|
-48
|
24
|
14
|
20
|
-10
|
7
|
-38
|
5
|
-30
|
3
|
0
|
4
|
110
|
6
|
-1
|
5
|
-84
|
8
|
-6
|
4
|
35
|
1
|
-4
|
6
|
-48
|
12
|
-4
|
8
|
-13
|
14
|
20
|
11
|
26
|
-12
|
16
|
|
純利益
|
66
|
106
|
42
|
-91
|
31
|
31
|
96
|
-4
|
42
|
87
|
92
|
-119
|
-23
|
166
|
18
|
132
|
57
|
91
|
35
|
-108
|
-57
|
2
|
6
|
145
|
-31
|
35
|
28
|
9
|
-12
|
13
|
16
|
50
|
31
|
17
|
36
|
68
|
19
|
31
|
27
|
-12
|
25
|
5
|
|
一株あたり利益
|
2.2
|
3.56
|
1.42
|
-3.02
|
1.06
|
1.06
|
3.21
|
-0.12
|
1.42
|
2.94
|
3.08
|
-3.96
|
-0.76
|
5.56
|
0.62
|
4.42
|
1.91
|
3.06
|
1.17
|
-3.61
|
-1.88
|
0.08
|
0.21
|
4.85
|
-1.01
|
1.17
|
0.94
|
0.33
|
-0.39
|
0.46
|
0.55
|
1.66
|
1.04
|
0.56
|
1.22
|
2.25
|
0.63
|
0.65
|
0.92
|
-0.37
|
0.86
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.12
|
1.42
|
2.93
|
3.07
|
-3.96
|
-
|
-
|
0.62
|
4.4
|
1.9
|
3.04
|
1.17
|
-3.59
|
-
|
-
|
-
|
-
|
-
|
-
|
0.93
|
0.33
|
-
|
-
|
0.55
|
1.67
|
1.04
|
0.56
|
1.22
|
2.24
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|