|
（単位：百万円）
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,438
|
1,445
|
1,347
|
1,392
|
1,379
|
1,442
|
1,349
|
1,386
|
1,445
|
1,408
|
1,453
|
1,508
|
1,519
|
1,486
|
1,444
|
1,643
|
1,460
|
1,439
|
1,496
|
1,537
|
1,442
|
1,459
|
1,331
|
1,399
|
1,433
|
1,578
|
1,406
|
1,457
|
1,663
|
1,499
|
2,226
|
1,987
|
1,872
|
2,011
|
1,941
|
3,141
|
1,766
|
1,997
|
1,821
|
1,923
|
|
売上原価
|
-
|
1,230
|
1,225
|
1,145
|
1,207
|
1,187
|
1,247
|
1,150
|
1,173
|
1,220
|
1,176
|
1,204
|
1,277
|
1,278
|
1,246
|
1,195
|
1,396
|
1,235
|
1,194
|
1,214
|
1,258
|
1,181
|
1,209
|
1,105
|
1,120
|
1,167
|
1,257
|
1,133
|
1,176
|
1,369
|
1,244
|
1,791
|
1,621
|
1,529
|
1,674
|
1,572
|
2,664
|
1,453
|
1,634
|
1,458
|
1,587
|
|
売上総利益
|
-
|
208
|
220
|
202
|
185
|
191
|
195
|
198
|
213
|
225
|
232
|
249
|
230
|
240
|
240
|
249
|
246
|
225
|
244
|
281
|
278
|
260
|
249
|
226
|
279
|
265
|
321
|
273
|
281
|
293
|
254
|
434
|
366
|
342
|
337
|
367
|
477
|
311
|
362
|
362
|
334
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
187
|
187
|
198
|
195
|
189
|
201
|
202
|
193
|
190
|
192
|
196
|
193
|
195
|
220
|
208
|
208
|
207
|
203
|
211
|
213
|
223
|
220
|
217
|
220
|
221
|
216
|
217
|
224
|
228
|
240
|
291
|
290
|
302
|
312
|
293
|
307
|
300
|
317
|
308
|
317
|
|
営業利益
|
-
|
20
|
32
|
3
|
-10
|
2
|
-7
|
-4
|
19
|
35
|
39
|
52
|
37
|
45
|
20
|
41
|
38
|
17
|
40
|
70
|
65
|
37
|
28
|
8
|
58
|
44
|
105
|
55
|
56
|
65
|
14
|
142
|
76
|
40
|
24
|
74
|
170
|
12
|
45
|
54
|
17
|
|
経常（税引前）利益
|
-
|
22
|
30
|
4
|
-10
|
1
|
-5
|
-3
|
20
|
36
|
40
|
54
|
41
|
47
|
19
|
43
|
39
|
19
|
40
|
73
|
74
|
39
|
30
|
28
|
61
|
46
|
107
|
58
|
57
|
66
|
15
|
150
|
85
|
42
|
21
|
77
|
173
|
12
|
48
|
60
|
22
|
|
法人税等合計
|
-
|
7
|
22
|
4
|
5
|
3
|
8
|
-9
|
7
|
7
|
6
|
15
|
12
|
15
|
-23
|
12
|
11
|
17
|
11
|
20
|
41
|
20
|
8
|
4
|
20
|
20
|
33
|
16
|
21
|
25
|
-25
|
46
|
32
|
39
|
9
|
31
|
58
|
22
|
13
|
19
|
13
|
|
純利益
|
-
|
14
|
8
|
-1
|
-15
|
7
|
-19
|
4
|
12
|
30
|
34
|
39
|
29
|
31
|
15
|
30
|
28
|
11
|
30
|
52
|
46
|
27
|
19
|
24
|
40
|
34
|
64
|
42
|
36
|
41
|
8
|
103
|
53
|
74
|
12
|
46
|
114
|
6
|
19
|
39
|
8
|
|
一株あたり利益
|
0.77
|
4.96
|
2.88
|
-0.06
|
-4.98
|
-2.44
|
-6.22
|
1.59
|
4.15
|
10.53
|
11.78
|
13.52
|
9.9
|
10.76
|
5.42
|
10.46
|
9.59
|
3.84
|
10.48
|
17.97
|
15.97
|
9.47
|
6.76
|
8.36
|
14.28
|
12
|
22.48
|
14.68
|
12.46
|
14.15
|
2.94
|
35.77
|
18.46
|
25.45
|
4.41
|
15.97
|
39.69
|
2.43
|
6.88
|
13.95
|
2.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
7
|
-
|
13
|
-
|
7
|
-
|
17
|
-
|
7
|