|
（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
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
10,221
|
10,586
|
9,866
|
10,368
|
9,789
|
10,348
|
10,213
|
12,282
|
10,834
|
11,051
|
12,296
|
12,017
|
11,922
|
10,963
|
12,445
|
10,587
|
10,609
|
10,320
|
10,556
|
6,921
|
7,546
|
6,228
|
7,242
|
9,102
|
6,679
|
7,156
|
6,640
|
7,091
|
6,491
|
6,904
|
7,664
|
6,406
|
6,763
|
6,842
|
7,241
|
5,838
|
6,867
|
9,947
|
10,377
|
10,730
|
9,713
|
10,334
|
|
売上原価
|
9,509
|
9,837
|
8,992
|
9,480
|
8,954
|
9,389
|
9,234
|
11,105
|
9,855
|
10,223
|
11,147
|
10,968
|
10,811
|
10,024
|
11,208
|
9,851
|
9,728
|
9,496
|
9,775
|
5,889
|
6,979
|
5,850
|
6,325
|
7,918
|
5,493
|
5,983
|
5,645
|
6,086
|
5,710
|
6,163
|
6,747
|
5,655
|
5,975
|
5,984
|
6,211
|
4,731
|
5,941
|
8,526
|
8,805
|
9,175
|
8,260
|
8,657
|
|
売上総利益
|
712
|
749
|
873
|
888
|
835
|
958
|
978
|
1,176
|
979
|
828
|
1,149
|
1,049
|
1,111
|
938
|
1,236
|
735
|
881
|
823
|
781
|
1,032
|
567
|
377
|
916
|
1,183
|
1,185
|
1,172
|
994
|
1,004
|
780
|
740
|
916
|
750
|
787
|
857
|
1,030
|
1,107
|
925
|
1,420
|
1,572
|
1,554
|
1,453
|
1,677
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
741
|
762
|
723
|
710
|
718
|
725
|
671
|
787
|
727
|
774
|
773
|
791
|
764
|
785
|
808
|
718
|
790
|
764
|
730
|
771
|
705
|
701
|
676
|
698
|
745
|
776
|
763
|
787
|
780
|
792
|
804
|
870
|
798
|
857
|
828
|
872
|
846
|
1,456
|
1,517
|
1,476
|
1,368
|
1,356
|
|
営業利益
|
-29
|
-14
|
150
|
177
|
117
|
233
|
306
|
388
|
251
|
53
|
375
|
257
|
346
|
153
|
428
|
17
|
91
|
59
|
50
|
260
|
-139
|
-324
|
241
|
484
|
439
|
396
|
231
|
217
|
0
|
-51
|
110
|
-119
|
-11
|
0
|
201
|
233
|
79
|
-36
|
55
|
78
|
84
|
321
|
|
経常（税引前）利益
|
-27
|
-13
|
140
|
174
|
125
|
263
|
308
|
392
|
307
|
86
|
431
|
269
|
342
|
163
|
353
|
25
|
137
|
25
|
51
|
218
|
-160
|
-272
|
315
|
421
|
515
|
388
|
280
|
277
|
104
|
-28
|
131
|
-143
|
63
|
52
|
251
|
281
|
147
|
26
|
75
|
154
|
139
|
284
|
|
法人税等合計
|
16
|
27
|
56
|
-2
|
73
|
74
|
100
|
-43
|
89
|
28
|
138
|
54
|
125
|
51
|
121
|
-61
|
39
|
11
|
57
|
87
|
-3
|
-18
|
119
|
143
|
144
|
108
|
72
|
8
|
29
|
4
|
3
|
-376
|
24
|
34
|
83
|
310
|
56
|
-60
|
-124
|
30
|
29
|
87
|
|
純利益
|
-38
|
-13
|
85
|
141
|
37
|
183
|
212
|
314
|
217
|
70
|
172
|
284
|
215
|
116
|
233
|
15
|
100
|
14
|
0
|
152
|
-92
|
-170
|
226
|
-84
|
369
|
279
|
179
|
123
|
95
|
-11
|
502
|
-1,051
|
38
|
18
|
184
|
600
|
6,545
|
144
|
195
|
-1,813
|
109
|
242
|
|
一株あたり利益
|
-2.4
|
-1.55
|
4.46
|
93.59
|
1.69
|
10.27
|
12.41
|
19.63
|
12.33
|
44.91
|
82.32
|
181.02
|
135
|
73.97
|
134.33
|
9.76
|
26.23
|
-2.67
|
-2.85
|
96.99
|
-58.06
|
-107.74
|
144.33
|
-52.94
|
226.88
|
157.06
|
107.72
|
72.37
|
56.47
|
-15.39
|
296.78
|
-669.03
|
14.06
|
-3.87
|
101.9
|
359.77
|
4145.49
|
89.76
|
121.93
|
-1029.22
|
69.68
|
151.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
100
|
-
|
-
|