|
（単位：百万円）
|
1Q16
|
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
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4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
7,201
|
7,239
|
6,992
|
7,078
|
7,259
|
6,832
|
6,493
|
7,305
|
7,721
|
8,847
|
8,517
|
7,696
|
8,265
|
9,267
|
8,425
|
8,397
|
7,486
|
8,171
|
8,565
|
8,925
|
6,637
|
6,744
|
6,991
|
8,652
|
8,172
|
7,814
|
8,690
|
10,656
|
9,708
|
9,052
|
8,731
|
7,443
|
6,183
|
6,491
|
6,939
|
6,621
|
7,307
|
7,201
|
7,249
|
9,910
|
7,295
|
7,014
|
|
売上原価
|
5,786
|
5,879
|
5,564
|
5,776
|
5,858
|
5,742
|
5,338
|
5,886
|
6,130
|
6,990
|
6,893
|
6,578
|
6,986
|
8,043
|
7,215
|
7,412
|
6,556
|
7,125
|
7,351
|
7,570
|
5,682
|
5,843
|
5,647
|
7,074
|
6,290
|
5,946
|
6,813
|
8,279
|
7,337
|
7,122
|
7,164
|
5,854
|
4,901
|
4,960
|
5,200
|
5,307
|
5,808
|
5,732
|
5,661
|
8,831
|
5,524
|
5,235
|
|
売上総利益
|
1,415
|
1,359
|
1,429
|
1,302
|
1,400
|
1,091
|
1,155
|
1,419
|
1,591
|
1,856
|
1,624
|
1,119
|
1,279
|
1,223
|
1,210
|
986
|
930
|
1,045
|
1,215
|
1,354
|
954
|
902
|
1,344
|
1,578
|
1,882
|
1,867
|
1,878
|
2,376
|
2,371
|
1,929
|
1,567
|
1,590
|
1,281
|
1,531
|
1,739
|
1,314
|
1,499
|
1,468
|
1,589
|
1,078
|
1,770
|
1,780
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,137
|
1,061
|
1,161
|
1,094
|
1,249
|
1,240
|
1,303
|
1,424
|
1,167
|
1,182
|
1,203
|
1,267
|
1,041
|
1,131
|
1,129
|
1,097
|
1,253
|
1,266
|
1,328
|
1,309
|
1,151
|
1,178
|
1,225
|
1,212
|
1,241
|
1,249
|
1,487
|
1,507
|
1,517
|
1,618
|
1,528
|
1,427
|
1,359
|
1,464
|
1,497
|
1,428
|
1,530
|
1,704
|
1,528
|
1,521
|
1,488
|
1,462
|
|
営業利益
|
277
|
299
|
267
|
208
|
151
|
-150
|
-147
|
-5
|
424
|
674
|
421
|
-149
|
238
|
92
|
81
|
-112
|
-322
|
-222
|
-113
|
46
|
-196
|
-277
|
119
|
365
|
640
|
619
|
390
|
870
|
853
|
311
|
39
|
164
|
-77
|
66
|
242
|
-114
|
-31
|
-236
|
62
|
-443
|
282
|
317
|
|
経常（税引前）利益
|
85
|
-545
|
328
|
-1,308
|
-205
|
-323
|
50
|
-638
|
510
|
699
|
477
|
-491
|
239
|
160
|
182
|
-169
|
-371
|
-209
|
30
|
-757
|
-193
|
-375
|
157
|
-189
|
1,047
|
818
|
892
|
1,427
|
1,170
|
1,116
|
460
|
603
|
711
|
259
|
318
|
-120
|
176
|
-442
|
49
|
-1,194
|
-57
|
75
|
|
法人税等合計
|
130
|
-7
|
60
|
1,410
|
64
|
28
|
61
|
8
|
125
|
166
|
88
|
60
|
45
|
55
|
67
|
44
|
26
|
50
|
60
|
111
|
25
|
65
|
79
|
114
|
106
|
141
|
147
|
22
|
186
|
196
|
200
|
0
|
91
|
131
|
128
|
129
|
136
|
173
|
69
|
200
|
51
|
63
|
|
純利益
|
-45
|
-540
|
737
|
-6,827
|
-271
|
-325
|
-48
|
-2,166
|
390
|
526
|
354
|
-124
|
187
|
99
|
54
|
-215
|
-428
|
-261
|
60
|
-4,523
|
-221
|
-445
|
75
|
-3,386
|
976
|
674
|
715
|
1,011
|
988
|
891
|
1,242
|
644
|
704
|
185
|
723
|
-5,076
|
41
|
-895
|
80
|
-2,751
|
-109
|
9
|
|
一株あたり利益
|
-1.43
|
-10.32
|
11.62
|
-119.08
|
-5.25
|
-6.46
|
-1.49
|
-37.61
|
6.45
|
83.34
|
50.83
|
-28.29
|
24.95
|
9.95
|
2.58
|
-37.56
|
-75.01
|
-52.84
|
2.11
|
-791.36
|
-39.45
|
-86.42
|
3.49
|
-596.38
|
164.1
|
104.95
|
96.19
|
175.36
|
147.92
|
121.54
|
194.64
|
102.39
|
115.45
|
23.3
|
123.31
|
-882.05
|
5.01
|
-157.25
|
13.83
|
-478.03
|
-19.47
|
0.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.44
|
141.14
|
50.67
|
-28.27
|
24.88
|
9.94
|
2.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163.21
|
104.31
|
95.45
|
174.07
|
146.89
|
120.72
|
193.23
|
101.64
|
114.66
|
23.13
|
122.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|