|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,570
|
1,612
|
1,527
|
1,596
|
1,551
|
1,336
|
1,703
|
1,730
|
1,563
|
1,527
|
1,601
|
1,849
|
1,915
|
1,848
|
2,180
|
2,270
|
2,040
|
-
|
2,431
|
2,181
|
1,410
|
1,312
|
1,579
|
1,983
|
1,885
|
1,872
|
2,034
|
2,358
|
2,239
|
1,656
|
1,875
|
2,300
|
1,931
|
1,615
|
1,892
|
2,515
|
2,103
|
1,689
|
1,929
|
2,073
|
2,121
|
1,993
|
|
売上原価
|
1,285
|
1,387
|
1,281
|
-
|
1,290
|
1,171
|
1,473
|
-
|
1,292
|
1,329
|
1,339
|
-
|
1,474
|
1,497
|
1,772
|
1,802
|
1,545
|
-
|
2,116
|
1,715
|
1,070
|
1,208
|
1,388
|
1,630
|
1,460
|
1,524
|
1,682
|
2,009
|
1,785
|
1,360
|
1,584
|
1,891
|
1,700
|
1,563
|
1,931
|
2,399
|
1,891
|
1,340
|
1,624
|
1,762
|
1,760
|
1,700
|
|
売上総利益
|
285
|
225
|
245
|
296
|
260
|
165
|
230
|
300
|
271
|
198
|
261
|
376
|
441
|
350
|
408
|
469
|
495
|
-
|
314
|
466
|
340
|
103
|
191
|
354
|
424
|
348
|
352
|
350
|
454
|
295
|
291
|
410
|
230
|
52
|
-39
|
117
|
211
|
350
|
305
|
311
|
360
|
294
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
219
|
217
|
217
|
221
|
231
|
235
|
234
|
217
|
260
|
254
|
249
|
268
|
275
|
270
|
279
|
281
|
291
|
-
|
288
|
276
|
265
|
257
|
266
|
264
|
280
|
269
|
273
|
279
|
268
|
265
|
256
|
275
|
270
|
289
|
263
|
265
|
267
|
243
|
235
|
267
|
262
|
259
|
|
営業利益
|
65
|
8
|
29
|
75
|
29
|
-69
|
-4
|
82
|
11
|
-55
|
11
|
107
|
166
|
80
|
128
|
189
|
204
|
-
|
27
|
189
|
75
|
-153
|
-76
|
90
|
144
|
79
|
78
|
72
|
185
|
31
|
35
|
134
|
-39
|
-238
|
-301
|
-148
|
-55
|
105
|
70
|
45
|
98
|
34
|
|
経常（税引前）利益
|
62
|
-4
|
27
|
56
|
29
|
-82
|
0
|
77
|
6
|
-68
|
20
|
108
|
164
|
72
|
127
|
178
|
200
|
-
|
33
|
188
|
74
|
-194
|
-104
|
74
|
97
|
59
|
73
|
58
|
190
|
-6
|
31
|
126
|
-37
|
-240
|
-226
|
-164
|
-48
|
72
|
59
|
27
|
90
|
13
|
|
法人税等合計
|
1
|
1
|
1
|
8
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
3
|
5
|
8
|
-4
|
-59
|
41
|
-
|
0
|
39
|
21
|
-6
|
17
|
-28
|
23
|
-2
|
12
|
-27
|
43
|
6
|
68
|
-187
|
-11
|
-66
|
-67
|
238
|
83
|
3
|
55
|
6
|
28
|
-14
|
|
純利益
|
61
|
-9
|
25
|
47
|
28
|
-88
|
-1
|
206
|
2
|
-74
|
19
|
204
|
159
|
58
|
131
|
212
|
159
|
-
|
50
|
146
|
53
|
-182
|
-121
|
101
|
74
|
60
|
72
|
83
|
147
|
23
|
9
|
216
|
-25
|
-166
|
-189
|
-1,299
|
148
|
70
|
14
|
1
|
64
|
24
|
|
一株あたり利益
|
2.04
|
-0.29
|
0.84
|
1.54
|
0.96
|
-2.98
|
-0.03
|
6.88
|
0.08
|
-24.72
|
6.21
|
68.24
|
52.99
|
19.44
|
43.3
|
70.63
|
53.03
|
21.04
|
14.77
|
43.33
|
17.68
|
-60.6
|
-42.03
|
25.68
|
20.07
|
19.24
|
23.8
|
25.02
|
45.97
|
7.74
|
3.19
|
52.16
|
-8.95
|
-55.85
|
-63.9
|
-437.82
|
43.65
|
22.04
|
3.69
|
-1.9
|
21.34
|
7.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|