|
（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
|
-
|
3,187
|
3,099
|
1,990
|
2,761
|
3,048
|
3,127
|
2,079
|
2,781
|
2,987
|
3,163
|
2,129
|
2,850
|
3,015
|
3,174
|
2,165
|
2,956
|
3,150
|
3,208
|
2,056
|
2,776
|
2,952
|
3,033
|
2,112
|
2,834
|
3,017
|
2,944
|
2,074
|
2,823
|
2,958
|
2,870
|
2,007
|
2,706
|
2,817
|
2,814
|
2,058
|
2,815
|
2,938
|
2,882
|
2,034
|
2,853
|
|
売上原価
|
-
|
2,280
|
2,346
|
2,240
|
2,389
|
2,268
|
2,284
|
2,285
|
2,396
|
2,303
|
2,346
|
2,317
|
2,392
|
2,346
|
2,406
|
2,337
|
2,425
|
2,290
|
2,270
|
2,148
|
2,279
|
2,197
|
2,362
|
2,213
|
2,290
|
2,230
|
2,282
|
2,165
|
2,279
|
2,226
|
2,247
|
2,113
|
2,232
|
2,218
|
2,192
|
2,108
|
2,326
|
2,218
|
2,232
|
2,110
|
2,296
|
|
売上総利益
|
-
|
906
|
753
|
-250
|
372
|
779
|
843
|
-206
|
384
|
684
|
817
|
-188
|
458
|
669
|
767
|
-173
|
531
|
860
|
937
|
-92
|
496
|
754
|
670
|
-101
|
543
|
786
|
661
|
-91
|
543
|
732
|
622
|
-107
|
473
|
598
|
622
|
-50
|
489
|
719
|
650
|
-77
|
557
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
379
|
433
|
342
|
347
|
375
|
416
|
346
|
357
|
399
|
457
|
422
|
396
|
439
|
443
|
421
|
370
|
365
|
417
|
363
|
377
|
346
|
363
|
394
|
330
|
340
|
387
|
361
|
322
|
343
|
376
|
357
|
321
|
345
|
347
|
386
|
313
|
357
|
365
|
394
|
328
|
|
営業利益
|
-
|
526
|
319
|
-592
|
24
|
404
|
427
|
-553
|
26
|
284
|
359
|
-610
|
61
|
229
|
323
|
-595
|
160
|
495
|
519
|
-456
|
119
|
408
|
307
|
-495
|
213
|
445
|
274
|
-452
|
221
|
387
|
246
|
-464
|
153
|
253
|
274
|
-436
|
176
|
361
|
285
|
-470
|
229
|
|
経常（税引前）利益
|
-
|
530
|
303
|
-610
|
4
|
390
|
413
|
-571
|
12
|
272
|
332
|
-619
|
51
|
224
|
314
|
-602
|
152
|
491
|
515
|
-458
|
108
|
407
|
305
|
-495
|
210
|
445
|
274
|
-449
|
217
|
392
|
244
|
-460
|
153
|
257
|
279
|
-432
|
179
|
362
|
288
|
-469
|
229
|
|
法人税等合計
|
-
|
21
|
32
|
-1
|
13
|
34
|
14
|
13
|
13
|
13
|
15
|
13
|
14
|
13
|
-1
|
14
|
13
|
14
|
45
|
13
|
13
|
13
|
19
|
13
|
15
|
14
|
83
|
12
|
12
|
16
|
-1
|
11
|
12
|
12
|
15
|
14
|
12
|
12
|
22
|
11
|
11
|
|
純利益
|
-
|
216
|
-561
|
-609
|
-44
|
342
|
663
|
-585
|
-92
|
256
|
461
|
-632
|
-8
|
204
|
38
|
-601
|
-153
|
457
|
832
|
-471
|
93
|
332
|
193
|
-548
|
-12
|
422
|
178
|
-461
|
170
|
341
|
118
|
-475
|
-353
|
265
|
136
|
-447
|
156
|
327
|
260
|
-482
|
85
|
|
一株あたり利益
|
3.71
|
32.21
|
-83.51
|
-90.74
|
-6.44
|
51.06
|
98.82
|
-87.08
|
-13.67
|
38.17
|
68.71
|
-94.18
|
-1.15
|
30.53
|
5.71
|
-89.54
|
-22.69
|
68.12
|
124.04
|
-70.15
|
13.98
|
49.61
|
28.89
|
-81.66
|
-1.72
|
63.03
|
26.57
|
-68.68
|
25.4
|
50.92
|
17.61
|
-70.73
|
-52.53
|
39.57
|
20.32
|
-66.53
|
23.35
|
48.8
|
38.8
|
-71.8
|
12.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|