|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
2,853
|
2,853
|
3,615
|
3,730
|
3,840
|
3,905
|
4,380
|
4,133
|
4,508
|
4,108
|
4,109
|
3,661
|
3,487
|
3,115
|
3,224
|
3,133
|
3,241
|
3,502
|
3,758
|
3,221
|
4,420
|
4,519
|
4,694
|
4,426
|
4,448
|
4,505
|
4,687
|
4,306
|
4,513
|
4,081
|
3,997
|
3,795
|
3,479
|
3,558
|
3,898
|
4,316
|
3,971
|
3,849
|
4,646
|
4,701
|
|
売上原価
|
-
|
2,473
|
2,361
|
2,970
|
3,111
|
3,093
|
3,160
|
3,229
|
3,142
|
3,339
|
3,281
|
3,097
|
2,788
|
2,656
|
2,542
|
2,527
|
2,484
|
2,574
|
2,785
|
2,686
|
2,281
|
3,190
|
3,166
|
2,875
|
2,987
|
2,923
|
3,139
|
2,973
|
2,954
|
3,062
|
3,066
|
2,798
|
2,736
|
2,634
|
3,008
|
2,637
|
2,867
|
3,071
|
3,007
|
3,260
|
3,247
|
|
売上総利益
|
-
|
379
|
491
|
644
|
618
|
747
|
745
|
1,151
|
991
|
1,168
|
826
|
1,012
|
873
|
831
|
573
|
696
|
649
|
666
|
716
|
1,072
|
940
|
1,230
|
1,352
|
1,819
|
1,439
|
1,525
|
1,366
|
1,713
|
1,351
|
1,450
|
1,015
|
1,198
|
1,059
|
843
|
550
|
1,261
|
1,448
|
900
|
840
|
1,386
|
1,452
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
営業費用
|
-
|
455
|
446
|
559
|
557
|
535
|
597
|
578
|
606
|
604
|
650
|
635
|
447
|
438
|
421
|
437
|
438
|
416
|
442
|
440
|
412
|
426
|
554
|
504
|
509
|
505
|
565
|
594
|
541
|
497
|
570
|
497
|
492
|
483
|
458
|
488
|
496
|
495
|
509
|
530
|
524
|
|
営業利益
|
-
|
-77
|
45
|
85
|
60
|
212
|
147
|
572
|
384
|
564
|
176
|
376
|
426
|
392
|
151
|
259
|
210
|
250
|
274
|
631
|
527
|
803
|
798
|
1,315
|
929
|
1,020
|
801
|
1,119
|
809
|
953
|
444
|
700
|
567
|
360
|
91
|
773
|
952
|
404
|
331
|
856
|
928
|
|
経常（税引前）利益
|
-
|
-15
|
-112
|
-90
|
-23
|
398
|
57
|
556
|
379
|
556
|
70
|
306
|
480
|
401
|
124
|
243
|
203
|
277
|
246
|
615
|
517
|
770
|
893
|
1,331
|
923
|
1,077
|
899
|
1,363
|
951
|
789
|
428
|
860
|
662
|
323
|
175
|
899
|
749
|
487
|
310
|
836
|
935
|
|
法人税等合計
|
-
|
18
|
4
|
3
|
-44
|
123
|
-55
|
167
|
107
|
163
|
-10
|
-372
|
131
|
123
|
57
|
12
|
51
|
98
|
116
|
148
|
143
|
228
|
257
|
399
|
274
|
326
|
263
|
416
|
289
|
235
|
-123
|
263
|
160
|
108
|
45
|
241
|
217
|
112
|
84
|
238
|
290
|
|
純利益
|
-
|
-33
|
-144
|
-93
|
22
|
276
|
-664
|
522
|
250
|
391
|
-738
|
837
|
312
|
278
|
66
|
230
|
152
|
178
|
129
|
466
|
373
|
541
|
624
|
932
|
649
|
751
|
585
|
946
|
662
|
554
|
305
|
597
|
502
|
249
|
130
|
657
|
525
|
373
|
223
|
597
|
645
|
|
一株あたり利益
|
2.82
|
-3.06
|
-13.36
|
-8.6
|
2.09
|
25.72
|
-61.42
|
48.6
|
23.27
|
36.39
|
-68.6
|
77.87
|
29.07
|
25.86
|
6.2
|
21.46
|
14.16
|
16.56
|
12.09
|
43.37
|
34.72
|
50.37
|
58.05
|
86.7
|
60.36
|
69.81
|
54.4
|
87.93
|
61.46
|
51.43
|
28.39
|
55.89
|
47.25
|
23.47
|
12.29
|
61.88
|
49.4
|
35.13
|
21.14
|
56.72
|
61.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
35
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
40
|