|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
|
1,683
|
1,858
|
1,703
|
1,619
|
1,608
|
1,638
|
1,570
|
1,508
|
1,570
|
1,610
|
1,630
|
1,540
|
1,577
|
1,611
|
1,581
|
1,630
|
1,566
|
1,593
|
1,472
|
1,417
|
1,681
|
1,392
|
1,413
|
1,343
|
1,329
|
1,415
|
1,308
|
1,364
|
1,423
|
1,476
|
1,464
|
1,377
|
1,505
|
1,523
|
1,398
|
1,378
|
1,412
|
1,465
|
1,365
|
1,404
|
1,352
|
1,430
|
|
売上原価
|
1,157
|
1,436
|
1,259
|
1,242
|
1,131
|
1,220
|
1,119
|
1,108
|
1,136
|
1,175
|
1,185
|
1,152
|
1,140
|
1,194
|
1,163
|
1,212
|
1,130
|
1,116
|
1,066
|
1,007
|
1,148
|
936
|
1,040
|
960
|
995
|
1,049
|
987
|
1,032
|
1,083
|
1,145
|
1,098
|
1,060
|
1,089
|
1,143
|
1,055
|
1,065
|
1,064
|
1,136
|
1,010
|
1,079
|
1,055
|
1,089
|
|
売上総利益
|
525
|
422
|
444
|
377
|
476
|
417
|
451
|
400
|
434
|
435
|
445
|
387
|
437
|
416
|
418
|
417
|
435
|
477
|
406
|
409
|
533
|
456
|
373
|
382
|
334
|
365
|
321
|
331
|
339
|
331
|
366
|
316
|
416
|
379
|
342
|
313
|
347
|
329
|
353
|
324
|
296
|
340
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
459
|
443
|
460
|
465
|
446
|
430
|
413
|
436
|
426
|
426
|
413
|
475
|
429
|
437
|
441
|
424
|
425
|
416
|
419
|
424
|
409
|
443
|
384
|
412
|
388
|
389
|
383
|
404
|
393
|
372
|
398
|
398
|
396
|
400
|
375
|
395
|
386
|
387
|
377
|
399
|
386
|
359
|
|
営業利益
|
65
|
-22
|
-17
|
-88
|
30
|
-13
|
38
|
-37
|
8
|
8
|
31
|
-88
|
7
|
-21
|
-23
|
-8
|
10
|
61
|
-14
|
-16
|
124
|
13
|
-13
|
-30
|
-55
|
-24
|
-62
|
-74
|
-55
|
-41
|
-33
|
-81
|
20
|
-21
|
-33
|
-83
|
-38
|
-59
|
-24
|
-74
|
-90
|
-18
|
|
経常（税引前）利益
|
76
|
-22
|
19
|
-89
|
39
|
8
|
64
|
-53
|
31
|
12
|
50
|
-61
|
36
|
-16
|
2
|
6
|
33
|
75
|
18
|
-7
|
144
|
22
|
0
|
-22
|
-43
|
-24
|
-41
|
-62
|
-33
|
-41
|
-11
|
-41
|
52
|
-8
|
-16
|
-37
|
-11
|
-77
|
33
|
-49
|
-56
|
-1
|
|
法人税等合計
|
11
|
-1
|
4
|
-6
|
12
|
13
|
6
|
-3
|
21
|
15
|
14
|
321
|
15
|
11
|
13
|
-15
|
12
|
14
|
7
|
-4
|
20
|
-19
|
9
|
-11
|
4
|
6
|
3
|
-6
|
2
|
-3
|
7
|
-11
|
7
|
10
|
7
|
-11
|
3
|
6
|
10
|
1
|
11
|
12
|
|
純利益
|
65
|
-6
|
30
|
-75
|
26
|
0
|
52
|
-53
|
48
|
-4
|
33
|
931
|
14
|
-206
|
-21
|
10
|
21
|
58
|
9
|
-92
|
124
|
40
|
3
|
-12
|
-42
|
-31
|
-39
|
-52
|
-28
|
-89
|
-18
|
-80
|
52
|
66
|
-17
|
-13
|
-7
|
-76
|
22
|
-46
|
-43
|
-15
|
|
一株あたり利益
|
6.7
|
-0.77
|
4.44
|
-10.77
|
2.98
|
0.1
|
6.88
|
10.43
|
5.07
|
-3.48
|
21.28
|
676.44
|
5.87
|
-149.27
|
-19.56
|
5.7
|
13.82
|
31.74
|
4.79
|
-68.73
|
88.62
|
21.15
|
2.43
|
-12.19
|
-29.93
|
-24.19
|
-27.78
|
-37.39
|
-20.07
|
-64.56
|
-12.74
|
-39.9
|
38.13
|
48.34
|
-11.66
|
-9.31
|
-4.39
|
-54.62
|
13.66
|
-32.99
|
-30.84
|
-16.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
62.5
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|