|
（単位：百万円）
|
1Q16
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2Q16
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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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,075
|
-
|
2,082
|
1,960
|
2,186
|
2,026
|
2,084
|
2,170
|
2,266
|
2,096
|
2,046
|
2,092
|
2,159
|
2,108
|
1,985
|
2,030
|
2,122
|
-
|
1,984
|
1,903
|
947
|
1,271
|
-
|
1,273
|
1,259
|
1,114
|
1,077
|
-
|
1,072
|
1,126
|
1,069
|
1,159
|
1,240
|
-2,156
|
2,910
|
1,698
|
1,249
|
1,508
|
1,962
|
1,361
|
1,038
|
1,047
|
1,873
|
1,490
|
|
売上原価
|
1,679
|
-
|
1,746
|
1,654
|
1,815
|
1,784
|
1,743
|
1,948
|
1,933
|
1,871
|
1,760
|
1,786
|
1,802
|
1,842
|
1,670
|
1,686
|
1,717
|
-
|
1,713
|
1,618
|
1,005
|
1,252
|
-
|
1,214
|
1,215
|
1,050
|
1,004
|
-
|
1,039
|
1,113
|
1,049
|
1,094
|
1,131
|
-1,818
|
2,659
|
1,452
|
1,024
|
1,215
|
1,716
|
1,096
|
771
|
797
|
1,597
|
1,183
|
|
売上総利益
|
395
|
-
|
336
|
305
|
370
|
241
|
340
|
220
|
333
|
225
|
285
|
306
|
355
|
266
|
315
|
344
|
404
|
-
|
271
|
285
|
-58
|
18
|
-
|
58
|
42
|
64
|
73
|
-
|
33
|
12
|
19
|
64
|
109
|
-339
|
251
|
246
|
224
|
292
|
246
|
264
|
266
|
249
|
275
|
306
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
288
|
-
|
284
|
251
|
281
|
269
|
286
|
241
|
287
|
256
|
269
|
239
|
256
|
253
|
262
|
314
|
271
|
-
|
263
|
273
|
179
|
233
|
-
|
186
|
239
|
158
|
194
|
-
|
195
|
191
|
192
|
207
|
188
|
-62
|
231
|
185
|
220
|
249
|
234
|
211
|
213
|
241
|
217
|
264
|
|
営業利益
|
107
|
-
|
52
|
53
|
88
|
-29
|
54
|
-21
|
46
|
-32
|
16
|
66
|
99
|
12
|
52
|
30
|
133
|
-
|
8
|
11
|
-237
|
-216
|
-
|
-127
|
-197
|
-95
|
-121
|
-
|
-163
|
-180
|
-173
|
-144
|
-79
|
-277
|
19
|
61
|
4
|
43
|
11
|
53
|
53
|
8
|
57
|
42
|
|
経常（税引前）利益
|
108
|
-
|
50
|
60
|
87
|
-22
|
57
|
-22
|
44
|
-34
|
15
|
66
|
98
|
13
|
64
|
29
|
131
|
-
|
13
|
10
|
-217
|
-208
|
-
|
-129
|
-190
|
-90
|
-103
|
-
|
-142
|
-167
|
-179
|
-146
|
-82
|
-267
|
12
|
49
|
-3
|
36
|
7
|
53
|
50
|
1
|
46
|
40
|
|
法人税等合計
|
45
|
-
|
24
|
-8
|
48
|
-12
|
35
|
-5
|
25
|
5
|
11
|
-44
|
15
|
11
|
28
|
-44
|
44
|
-
|
0
|
28
|
176
|
10
|
-
|
5
|
10
|
10
|
2
|
-
|
-7
|
11
|
5
|
21
|
2
|
13
|
2
|
9
|
1
|
-23
|
1
|
1
|
1
|
28
|
0
|
-2
|
|
純利益
|
61
|
-
|
6
|
-8
|
39
|
-48
|
19
|
-239
|
3
|
-31
|
-11
|
113
|
15
|
7
|
34
|
-25
|
71
|
-
|
-13
|
-26
|
-919
|
-340
|
-
|
-264
|
-229
|
-119
|
-106
|
-
|
-138
|
-142
|
-299
|
-119
|
-107
|
-186
|
-46
|
11
|
43
|
90
|
-15
|
37
|
46
|
-27
|
47
|
-20
|
|
一株あたり利益
|
30.13
|
-17.3
|
3.09
|
-3.5
|
19.65
|
-24.37
|
10.08
|
-121.92
|
1.78
|
-15.48
|
-5.29
|
58.53
|
8.2
|
3.78
|
17.54
|
-12.83
|
36.83
|
-
|
-6.27
|
-13.13
|
-473.42
|
-175.1
|
-
|
-135.87
|
-117.89
|
-56.81
|
-46.88
|
-
|
-60.88
|
-62.74
|
-116.65
|
-27.87
|
-24.98
|
-
|
-10.66
|
2.6
|
10.16
|
21.36
|
-3.5
|
8.9
|
11.05
|
-6.24
|
11.14
|
-4.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|