|
（単位：百万円）
|
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
|
-
|
4,031
|
4,159
|
4,282
|
4,201
|
3,902
|
3,915
|
4,106
|
4,193
|
3,956
|
3,829
|
3,998
|
4,250
|
4,011
|
3,900
|
3,897
|
3,850
|
3,789
|
3,817
|
3,228
|
2,865
|
3,080
|
3,379
|
3,550
|
3,615
|
3,897
|
3,961
|
4,104
|
4,169
|
4,447
|
4,589
|
4,186
|
4,068
|
4,166
|
3,696
|
3,691
|
4,401
|
4,450
|
4,582
|
4,309
|
4,495
|
|
売上原価
|
-
|
3,350
|
3,471
|
3,553
|
3,511
|
3,236
|
3,322
|
3,382
|
3,502
|
3,289
|
3,221
|
3,312
|
3,527
|
3,328
|
3,300
|
3,302
|
3,218
|
3,145
|
3,163
|
2,645
|
2,549
|
2,622
|
2,846
|
2,963
|
2,988
|
3,185
|
3,273
|
3,410
|
3,504
|
3,675
|
3,991
|
3,597
|
3,503
|
3,387
|
3,058
|
3,195
|
3,760
|
3,707
|
3,718
|
3,894
|
3,939
|
|
売上総利益
|
-
|
681
|
687
|
729
|
689
|
666
|
592
|
724
|
690
|
666
|
607
|
685
|
723
|
682
|
599
|
594
|
631
|
643
|
654
|
582
|
316
|
458
|
531
|
586
|
626
|
711
|
688
|
694
|
665
|
771
|
598
|
588
|
565
|
779
|
637
|
496
|
641
|
742
|
863
|
415
|
555
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
505
|
526
|
534
|
532
|
553
|
537
|
570
|
586
|
554
|
562
|
596
|
591
|
624
|
602
|
591
|
581
|
566
|
536
|
507
|
476
|
501
|
557
|
526
|
600
|
680
|
536
|
637
|
572
|
546
|
596
|
483
|
573
|
626
|
531
|
638
|
509
|
622
|
541
|
627
|
568
|
|
営業利益
|
-
|
175
|
161
|
195
|
156
|
112
|
55
|
154
|
103
|
112
|
45
|
89
|
131
|
57
|
-3
|
3
|
49
|
76
|
117
|
75
|
-161
|
-43
|
-26
|
60
|
26
|
30
|
151
|
56
|
92
|
225
|
1
|
104
|
-9
|
152
|
106
|
-141
|
132
|
119
|
322
|
-212
|
-13
|
|
経常（税引前）利益
|
-
|
97
|
101
|
90
|
8
|
138
|
160
|
94
|
97
|
102
|
36
|
86
|
202
|
31
|
41
|
-7
|
35
|
64
|
188
|
96
|
-113
|
-35
|
-65
|
75
|
31
|
80
|
89
|
66
|
85
|
226
|
-44
|
108
|
-36
|
152
|
33
|
-126
|
74
|
85
|
246
|
-229
|
-82
|
|
法人税等合計
|
-
|
57
|
25
|
48
|
57
|
51
|
-391
|
16
|
18
|
22
|
-280
|
-11
|
62
|
28
|
110
|
-15
|
42
|
63
|
475
|
24
|
8
|
12
|
9
|
27
|
0
|
7
|
-131
|
4
|
38
|
40
|
3
|
-5
|
40
|
29
|
14
|
-15
|
49
|
11
|
-90
|
-19
|
89
|
|
純利益
|
-
|
49
|
11
|
42
|
-4
|
90
|
439
|
78
|
79
|
84
|
-1,372
|
88
|
86
|
62
|
-96
|
8
|
-6
|
-6
|
70
|
69
|
-122
|
-47
|
-216
|
46
|
36
|
75
|
204
|
79
|
57
|
183
|
-73
|
92
|
-13
|
121
|
-79
|
-116
|
24
|
77
|
296
|
-213
|
-122
|
|
一株あたり利益
|
11.4
|
1.66
|
0.38
|
2.02
|
-3.38
|
5.72
|
43.29
|
4.84
|
5.16
|
6.04
|
-138.28
|
7.44
|
5.58
|
4.09
|
-13.45
|
-0.75
|
-3.41
|
-3.61
|
4.4
|
1.36
|
-13.9
|
-6.49
|
-25.56
|
0.04
|
2.1
|
7.6
|
18.6
|
7.96
|
5.75
|
17.91
|
-7.3
|
9.24
|
-2.41
|
6.31
|
-7.87
|
-16.23
|
-4.12
|
2.83
|
21.11
|
-27.42
|
-18.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
43.23
|
4.83
|
5.14
|
6.02
|
-
|
7.41
|
5.54
|
4.06
|
-13.38
|
-
|
-
|
-
|
-
|
1.35
|
-
|
-
|
-
|
0.04
|
2.08
|
7.54
|
18.45
|
7.89
|
5.7
|
17.76
|
-7.23
|
9.16
|
-2.4
|
6.25
|
-7.81
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3.5
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|