|
（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
|
-
|
1,757
|
1,555
|
1,365
|
2,195
|
1,845
|
1,520
|
1,373
|
2,245
|
1,832
|
1,572
|
1,371
|
2,121
|
1,841
|
1,606
|
1,450
|
2,161
|
1,660
|
1,473
|
1,113
|
1,708
|
1,466
|
1,421
|
1,384
|
1,857
|
1,483
|
1,528
|
1,310
|
1,754
|
1,427
|
1,454
|
1,319
|
1,750
|
1,422
|
1,360
|
1,255
|
1,691
|
1,375
|
1,302
|
1,276
|
1,707
|
|
売上原価
|
-
|
1,193
|
1,132
|
1,200
|
1,274
|
1,219
|
1,145
|
1,153
|
1,289
|
1,232
|
1,128
|
1,234
|
1,331
|
1,388
|
1,367
|
1,308
|
1,464
|
1,316
|
1,277
|
1,040
|
1,254
|
1,197
|
1,167
|
1,123
|
1,200
|
1,112
|
1,073
|
1,081
|
1,157
|
1,080
|
1,061
|
1,087
|
1,149
|
1,074
|
1,050
|
1,066
|
1,154
|
1,102
|
1,130
|
1,053
|
1,159
|
|
売上総利益
|
-
|
563
|
422
|
164
|
920
|
625
|
374
|
219
|
955
|
600
|
444
|
137
|
790
|
452
|
239
|
141
|
696
|
344
|
196
|
73
|
454
|
268
|
253
|
261
|
656
|
371
|
455
|
229
|
596
|
345
|
393
|
231
|
600
|
347
|
309
|
189
|
536
|
272
|
171
|
223
|
546
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
415
|
492
|
448
|
391
|
391
|
518
|
507
|
432
|
424
|
553
|
477
|
447
|
479
|
601
|
549
|
458
|
461
|
589
|
405
|
402
|
408
|
470
|
432
|
386
|
394
|
451
|
434
|
386
|
375
|
401
|
389
|
363
|
345
|
360
|
361
|
323
|
335
|
381
|
351
|
308
|
|
営業利益
|
-
|
148
|
-71
|
-285
|
529
|
234
|
-145
|
-288
|
523
|
176
|
-109
|
-340
|
342
|
-27
|
-362
|
-408
|
238
|
-118
|
-393
|
-333
|
51
|
-140
|
-217
|
-172
|
270
|
-25
|
4
|
-206
|
210
|
-31
|
-8
|
-158
|
236
|
2
|
-51
|
-171
|
212
|
-61
|
-210
|
-128
|
237
|
|
経常（税引前）利益
|
-
|
166
|
-56
|
-275
|
544
|
257
|
-125
|
-274
|
537
|
187
|
-100
|
-333
|
349
|
-15
|
-363
|
-404
|
246
|
-114
|
-388
|
-320
|
66
|
-128
|
-205
|
-172
|
270
|
-27
|
-3
|
-205
|
218
|
-41
|
-14
|
-154
|
243
|
6
|
-56
|
-171
|
213
|
-59
|
-212
|
-128
|
236
|
|
法人税等合計
|
-
|
53
|
13
|
17
|
48
|
63
|
30
|
28
|
53
|
54
|
-36
|
25
|
41
|
18
|
1
|
36
|
35
|
14
|
17
|
18
|
11
|
21
|
2
|
10
|
20
|
19
|
-6
|
9
|
20
|
15
|
-1
|
6
|
23
|
44
|
18
|
16
|
20
|
24
|
17
|
24
|
44
|
|
純利益
|
-
|
112
|
-217
|
-293
|
486
|
185
|
-185
|
-310
|
484
|
129
|
-159
|
-285
|
307
|
-45
|
-516
|
-369
|
215
|
-143
|
598
|
-339
|
-117
|
-167
|
-435
|
-182
|
182
|
-141
|
-497
|
-219
|
195
|
-73
|
-40
|
-163
|
198
|
-42
|
-116
|
-217
|
183
|
-106
|
-282
|
-154
|
252
|
|
一株あたり利益
|
59.7
|
14
|
-26.85
|
-36.58
|
60.35
|
23.07
|
-22.92
|
-38.86
|
60.06
|
16.09
|
-19.71
|
-35.52
|
38.01
|
-5.55
|
-63.99
|
-46.12
|
26.76
|
-17.82
|
74.35
|
-41.99
|
-14.5
|
-20.65
|
-54.02
|
-22.58
|
22.64
|
-17.52
|
-62.14
|
-27.98
|
25.02
|
-9.25
|
-4.91
|
-20.28
|
24.66
|
-5.16
|
-14.45
|
-27.01
|
22.85
|
-13.16
|
-35.07
|
-19.07
|
31.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|