|
（単位：百万円）
|
2Q16
|
3Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,036
|
3,185
|
3,249
|
3,238
|
3,238
|
3,433
|
3,415
|
3,268
|
1,322
|
2,796
|
2,764
|
2,745
|
2,791
|
2,823
|
2,803
|
2,689
|
2,942
|
3,073
|
2,705
|
2,599
|
2,754
|
2,933
|
3,024
|
2,944
|
3,203
|
3,169
|
3,203
|
3,121
|
3,330
|
3,369
|
3,557
|
3,305
|
3,459
|
3,859
|
4,197
|
3,674
|
3,853
|
3,810
|
3,924
|
3,627
|
|
売上原価
|
-
|
2,091
|
2,207
|
2,247
|
2,203
|
2,237
|
2,376
|
2,438
|
2,333
|
369
|
1,815
|
1,815
|
1,785
|
1,745
|
1,753
|
1,752
|
1,738
|
1,821
|
1,957
|
1,733
|
1,685
|
1,725
|
1,787
|
1,901
|
1,921
|
1,957
|
1,913
|
1,960
|
1,990
|
2,024
|
2,021
|
2,088
|
2,037
|
2,051
|
2,325
|
2,524
|
2,299
|
2,366
|
2,285
|
2,368
|
2,299
|
|
売上総利益
|
-
|
944
|
977
|
1,002
|
1,035
|
1,000
|
1,057
|
976
|
935
|
953
|
980
|
948
|
959
|
1,045
|
1,068
|
1,050
|
950
|
1,120
|
1,115
|
971
|
913
|
1,028
|
1,145
|
1,123
|
1,022
|
1,245
|
1,255
|
1,243
|
1,130
|
1,305
|
1,347
|
1,468
|
1,266
|
1,407
|
1,533
|
1,673
|
1,376
|
1,486
|
1,524
|
1,556
|
1,328
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
897
|
873
|
954
|
1,020
|
962
|
978
|
913
|
931
|
949
|
962
|
979
|
1,027
|
916
|
933
|
911
|
915
|
918
|
987
|
841
|
900
|
886
|
951
|
937
|
888
|
927
|
1,016
|
953
|
953
|
996
|
1,085
|
1,108
|
1,074
|
1,115
|
1,509
|
1,446
|
1,333
|
1,278
|
1,295
|
1,312
|
1,214
|
|
営業利益
|
-
|
46
|
103
|
47
|
14
|
37
|
-60
|
63
|
3
|
3
|
18
|
-31
|
-68
|
129
|
135
|
139
|
35
|
201
|
128
|
129
|
12
|
142
|
194
|
186
|
133
|
318
|
239
|
289
|
176
|
308
|
262
|
360
|
192
|
291
|
25
|
226
|
43
|
208
|
230
|
244
|
114
|
|
経常（税引前）利益
|
-
|
-26
|
43
|
17
|
-13
|
25
|
104
|
63
|
-10
|
2
|
24
|
-44
|
-41
|
143
|
143
|
183
|
84
|
212
|
146
|
137
|
1
|
140
|
197
|
202
|
152
|
331
|
248
|
314
|
189
|
305
|
270
|
394
|
195
|
286
|
35
|
245
|
23
|
216
|
235
|
254
|
123
|
|
法人税等合計
|
-
|
-20
|
58
|
46
|
38
|
38
|
46
|
39
|
16
|
10
|
18
|
36
|
18
|
39
|
-5
|
16
|
74
|
52
|
52
|
24
|
17
|
31
|
29
|
109
|
31
|
72
|
-99
|
18
|
14
|
70
|
-361
|
116
|
6
|
62
|
-112
|
140
|
-16
|
142
|
-199
|
95
|
-27
|
|
純利益
|
-
|
9
|
-405
|
-15
|
-70
|
-19
|
-99
|
99
|
-27
|
-256
|
277
|
-81
|
-59
|
149
|
345
|
222
|
132
|
160
|
83
|
113
|
-29
|
3
|
136
|
423
|
114
|
351
|
306
|
295
|
63
|
234
|
560
|
278
|
170
|
219
|
31
|
104
|
-50
|
81
|
231
|
133
|
149
|
|
一株あたり利益
|
-5.01
|
-0.74
|
-7.78
|
-0.83
|
-1.35
|
-0.74
|
-2.19
|
1.06
|
-0.68
|
-3.02
|
9.58
|
-1.14
|
-0.98
|
1.61
|
22.01
|
1.93
|
0.93
|
1.64
|
0.78
|
1.17
|
-0.61
|
-0.37
|
19.33
|
4.12
|
12.6
|
40.52
|
38.91
|
37
|
7.33
|
30.14
|
76.18
|
38.34
|
23.26
|
28.2
|
3.71
|
13.02
|
-7.95
|
9.82
|
31.97
|
18.72
|
18.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.94
|
-0.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
40
|
-
|
0
|