|
(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
|
|
売上高
|
1,026
|
1,036
|
1,020
|
1,056
|
1,104
|
1,032
|
995
|
859
|
930
|
1,056
|
997
|
904
|
929
|
1,000
|
1,063
|
863
|
913
|
1,030
|
940
|
883
|
992
|
726
|
712
|
843
|
798
|
792
|
789
|
770
|
864
|
960
|
978
|
929
|
1,078
|
1,011
|
1,135
|
1,109
|
1,131
|
1,191
|
1,085
|
1,015
|
1,157
|
|
売上原価
|
822
|
825
|
802
|
811
|
837
|
767
|
752
|
656
|
724
|
827
|
807
|
744
|
751
|
809
|
852
|
692
|
749
|
833
|
773
|
742
|
751
|
568
|
591
|
676
|
628
|
612
|
609
|
582
|
659
|
727
|
730
|
716
|
826
|
767
|
830
|
864
|
864
|
901
|
806
|
788
|
932
|
|
売上総利益
|
204
|
210
|
218
|
244
|
267
|
264
|
243
|
203
|
206
|
228
|
190
|
159
|
178
|
190
|
210
|
170
|
164
|
196
|
166
|
141
|
240
|
158
|
120
|
167
|
169
|
179
|
180
|
188
|
204
|
233
|
247
|
213
|
252
|
244
|
304
|
244
|
267
|
289
|
279
|
225
|
224
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
183
|
182
|
180
|
185
|
193
|
179
|
162
|
184
|
176
|
181
|
174
|
178
|
180
|
180
|
181
|
181
|
177
|
179
|
174
|
171
|
180
|
158
|
159
|
178
|
159
|
168
|
163
|
169
|
177
|
183
|
170
|
201
|
170
|
192
|
188
|
188
|
186
|
208
|
196
|
213
|
219
|
|
営業利益
|
20
|
27
|
37
|
58
|
73
|
85
|
81
|
18
|
29
|
47
|
15
|
-19
|
-3
|
10
|
29
|
-11
|
-13
|
16
|
-9
|
-31
|
60
|
-1
|
-39
|
-10
|
10
|
11
|
16
|
19
|
27
|
49
|
76
|
10
|
81
|
51
|
115
|
56
|
81
|
81
|
83
|
12
|
5
|
|
経常(税引前)利益
|
24
|
27
|
35
|
59
|
79
|
83
|
80
|
18
|
31
|
46
|
15
|
-19
|
-2
|
14
|
30
|
-11
|
-10
|
12
|
-6
|
-28
|
72
|
-3
|
-37
|
-13
|
16
|
12
|
22
|
23
|
36
|
51
|
80
|
10
|
86
|
56
|
123
|
55
|
92
|
87
|
81
|
2
|
17
|
|
法人税等合計
|
11
|
6
|
8
|
1
|
19
|
7
|
12
|
-2
|
-8
|
9
|
6
|
-4
|
2
|
2
|
7
|
2
|
6
|
5
|
4
|
7
|
-8
|
8
|
-1
|
-34
|
-3
|
6
|
4
|
5
|
2
|
22
|
13
|
-14
|
25
|
5
|
31
|
16
|
23
|
28
|
24
|
13
|
-10
|
|
純利益
|
12
|
21
|
26
|
46
|
60
|
76
|
68
|
8
|
39
|
36
|
9
|
-10
|
-10
|
13
|
16
|
-11
|
-13
|
12
|
0
|
-12
|
78
|
2
|
-9
|
31
|
12
|
9
|
18
|
18
|
33
|
28
|
66
|
22
|
60
|
44
|
87
|
38
|
69
|
58
|
56
|
-12
|
26
|
|
一株あたり利益
|
0.08
|
0.43
|
0.28
|
0.73
|
0.87
|
13.36
|
10.69
|
-0.09
|
7.54
|
7.51
|
1.68
|
-2.61
|
-3.28
|
3.64
|
2.69
|
-2.8
|
-3.36
|
3.47
|
0.15
|
-3.04
|
18.9
|
0.59
|
-2.22
|
8.71
|
2.29
|
2.48
|
4.22
|
4.19
|
6.18
|
7.78
|
11.65
|
0.43
|
9.46
|
5.37
|
13.63
|
6.42
|
11.46
|
9.4
|
10.43
|
-4.87
|
4.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|
4
|
-
|