|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
3,203
|
2,608
|
2,641
|
2,491
|
3,069
|
3,113
|
2,676
|
2,880
|
3,247
|
3,156
|
2,517
|
2,621
|
3,120
|
3,213
|
2,862
|
-
|
2,918
|
3,118
|
3,027
|
1,621
|
-
|
1,176
|
1,837
|
2,409
|
1,874
|
-
|
2,457
|
2,520
|
4,200
|
3,272
|
-
|
2,839
|
2,607
|
3,732
|
2,286
|
-
|
2,163
|
3,692
|
3,082
|
2,322
|
-
|
2,191
|
2,859
|
3,084
|
3,217
|
-
|
2,628
|
|
売上原価
|
-
|
2,245
|
2,022
|
1,865
|
2,055
|
2,144
|
2,209
|
1,883
|
2,116
|
2,267
|
2,311
|
1,733
|
1,826
|
2,188
|
2,012
|
1,898
|
-
|
1,962
|
2,113
|
2,160
|
1,271
|
-
|
1,038
|
1,357
|
1,810
|
1,311
|
-
|
1,754
|
1,660
|
2,675
|
2,213
|
-
|
1,879
|
1,724
|
2,483
|
1,565
|
-
|
1,427
|
2,315
|
2,125
|
1,543
|
-
|
1,460
|
1,918
|
1,982
|
1,954
|
-
|
1,652
|
|
売上総利益
|
-
|
958
|
585
|
775
|
435
|
924
|
904
|
792
|
763
|
979
|
845
|
783
|
795
|
931
|
1,200
|
963
|
-
|
955
|
1,004
|
867
|
349
|
-
|
138
|
479
|
599
|
563
|
-
|
702
|
859
|
1,525
|
1,058
|
-
|
959
|
882
|
1,249
|
720
|
-
|
735
|
1,376
|
956
|
778
|
-
|
731
|
940
|
1,102
|
1,263
|
-
|
974
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
677
|
727
|
677
|
640
|
659
|
699
|
681
|
686
|
700
|
735
|
726
|
674
|
668
|
745
|
700
|
-
|
670
|
677
|
706
|
609
|
-
|
502
|
540
|
622
|
635
|
-
|
677
|
657
|
747
|
747
|
-
|
696
|
633
|
674
|
638
|
-
|
642
|
648
|
707
|
657
|
-
|
680
|
630
|
656
|
772
|
-
|
757
|
|
営業利益
|
-
|
280
|
-142
|
97
|
-205
|
264
|
205
|
110
|
76
|
279
|
109
|
57
|
121
|
262
|
455
|
262
|
-
|
284
|
326
|
161
|
-260
|
-
|
-364
|
-61
|
-24
|
-73
|
-
|
25
|
202
|
773
|
310
|
-
|
264
|
249
|
575
|
81
|
-
|
93
|
728
|
249
|
121
|
-
|
51
|
310
|
445
|
490
|
-
|
218
|
|
経常（税引前）利益
|
-
|
268
|
-121
|
109
|
-199
|
257
|
185
|
109
|
75
|
259
|
88
|
56
|
108
|
264
|
453
|
263
|
-
|
280
|
322
|
170
|
-232
|
-
|
-260
|
-7
|
1
|
-40
|
-
|
57
|
234
|
585
|
310
|
-
|
263
|
252
|
574
|
122
|
-
|
117
|
768
|
303
|
162
|
-
|
73
|
355
|
459
|
520
|
-
|
258
|
|
法人税等合計
|
-
|
120
|
-9
|
38
|
-35
|
91
|
-34
|
23
|
19
|
77
|
-11
|
27
|
43
|
71
|
137
|
100
|
-
|
93
|
104
|
-54
|
-70
|
-
|
-76
|
-4
|
155
|
2
|
-
|
20
|
74
|
-28
|
99
|
-
|
87
|
81
|
231
|
38
|
-
|
39
|
228
|
92
|
44
|
-
|
19
|
100
|
128
|
158
|
-
|
72
|
|
純利益
|
-
|
148
|
-69
|
70
|
-165
|
166
|
145
|
80
|
55
|
183
|
54
|
27
|
64
|
213
|
303
|
209
|
-
|
186
|
218
|
107
|
-171
|
-
|
-185
|
-5
|
-9
|
-44
|
-
|
37
|
160
|
390
|
205
|
-
|
175
|
170
|
164
|
84
|
-
|
-17
|
539
|
210
|
113
|
-
|
55
|
253
|
322
|
364
|
-
|
183
|
|
一株あたり利益
|
10.17
|
11.52
|
-5.3
|
5.45
|
-12.74
|
12.91
|
11.27
|
6.26
|
4.31
|
14.22
|
3.63
|
1.95
|
4.51
|
14.9
|
21.18
|
14.64
|
-
|
13.02
|
15.22
|
7.5
|
-11.9
|
-
|
-12.87
|
-0.29
|
-0.62
|
-3.01
|
-
|
2.61
|
11.17
|
18.51
|
14.34
|
-
|
12.22
|
11.89
|
11.49
|
5.91
|
-
|
-1.12
|
37.81
|
14.79
|
8.1
|
-
|
4.01
|
18.37
|
23.61
|
27.23
|
-
|
13.99
|
|
希薄化後一株あたり利益
|
-
|
11.52
|
-5.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|