|
（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
|
2Q26
|
|
売上高
|
-
|
3,620
|
4,863
|
3,179
|
4,717
|
3,535
|
4,525
|
3,060
|
4,493
|
3,427
|
4,691
|
3,207
|
4,703
|
3,690
|
4,811
|
3,290
|
-
|
4,680
|
3,660
|
4,833
|
3,089
|
-
|
4,301
|
3,833
|
4,785
|
3,670
|
-
|
4,927
|
3,875
|
4,847
|
3,664
|
-
|
4,860
|
3,978
|
4,791
|
3,778
|
-
|
5,083
|
4,128
|
4,960
|
3,967
|
-
|
5,153
|
4,310
|
5,029
|
-
|
|
売上原価
|
-
|
3,212
|
3,454
|
3,184
|
3,395
|
3,105
|
3,276
|
3,046
|
3,333
|
3,171
|
3,387
|
3,162
|
3,495
|
3,376
|
3,544
|
3,356
|
-
|
3,595
|
3,408
|
3,567
|
3,020
|
-
|
3,356
|
3,440
|
3,522
|
3,393
|
-
|
3,664
|
3,437
|
3,785
|
3,412
|
-
|
3,592
|
3,558
|
3,747
|
3,496
|
-
|
3,779
|
3,719
|
3,883
|
3,676
|
-
|
3,894
|
3,864
|
3,948
|
-
|
|
売上総利益
|
-
|
407
|
1,409
|
-6
|
1,321
|
430
|
1,249
|
14
|
1,159
|
256
|
1,304
|
45
|
1,208
|
313
|
1,266
|
-66
|
-
|
1,085
|
251
|
1,266
|
68
|
-
|
945
|
392
|
1,262
|
276
|
-
|
1,263
|
438
|
1,061
|
251
|
-
|
1,267
|
420
|
1,044
|
281
|
-
|
1,303
|
408
|
1,076
|
290
|
-
|
1,259
|
446
|
1,080
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
513
|
582
|
624
|
637
|
571
|
650
|
626
|
583
|
554
|
622
|
590
|
618
|
582
|
635
|
561
|
-
|
570
|
553
|
543
|
494
|
-
|
548
|
526
|
556
|
535
|
-
|
525
|
520
|
626
|
514
|
-
|
498
|
507
|
569
|
517
|
-
|
530
|
517
|
562
|
526
|
-
|
529
|
527
|
575
|
-
|
|
営業利益
|
-
|
-106
|
826
|
-630
|
684
|
-142
|
598
|
-613
|
576
|
-298
|
681
|
-546
|
590
|
-270
|
630
|
-628
|
-
|
515
|
-303
|
723
|
-427
|
-
|
396
|
-134
|
706
|
-260
|
-
|
737
|
-83
|
435
|
-263
|
-
|
768
|
-87
|
474
|
-236
|
-
|
772
|
-110
|
513
|
-236
|
-
|
728
|
-80
|
505
|
-
|
|
経常（税引前）利益
|
-
|
-109
|
832
|
-643
|
675
|
-154
|
609
|
-629
|
556
|
-314
|
657
|
-586
|
550
|
-328
|
581
|
-693
|
-
|
454
|
-369
|
641
|
-572
|
-
|
282
|
-194
|
756
|
-235
|
-
|
680
|
-154
|
401
|
-311
|
-
|
738
|
-143
|
449
|
-317
|
-
|
737
|
-149
|
489
|
-317
|
-
|
678
|
-112
|
469
|
-
|
|
法人税等合計
|
-
|
38
|
70
|
-148
|
163
|
54
|
61
|
-134
|
279
|
-11
|
65
|
-95
|
185
|
-19
|
-281
|
-172
|
-
|
166
|
-2
|
163
|
-96
|
-
|
138
|
-26
|
69
|
-70
|
-
|
229
|
-28
|
-20
|
-148
|
-
|
237
|
12
|
123
|
-157
|
-
|
326
|
-19
|
71
|
-85
|
-
|
210
|
-7
|
92
|
-
|
|
純利益
|
-
|
-163
|
567
|
-512
|
518
|
-119
|
344
|
-497
|
801
|
-317
|
281
|
-409
|
353
|
-369
|
734
|
-521
|
-
|
278
|
-115
|
370
|
-648
|
-
|
122
|
-244
|
372
|
-174
|
-
|
443
|
-104
|
262
|
-166
|
-
|
491
|
-169
|
213
|
-165
|
-
|
420
|
-116
|
235
|
-222
|
-
|
465
|
-170
|
255
|
-
|
|
一株あたり利益
|
39.16
|
-15.7
|
54.98
|
-49.5
|
49.48
|
-11.28
|
33.06
|
-47.34
|
78.23
|
-31.95
|
27.75
|
-41.3
|
35.69
|
-37.14
|
74
|
-52.49
|
-
|
27.39
|
-10.77
|
36.34
|
-61.16
|
-
|
11.48
|
-23.22
|
34.48
|
-17.34
|
-
|
43.62
|
-10.43
|
25.84
|
-16.5
|
-
|
47.98
|
-16.56
|
21.17
|
-16.7
|
-
|
41.98
|
-11.74
|
23.1
|
-22.37
|
-
|
47.18
|
-17.34
|
28.37
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
0
|