|
（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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
2,280
|
2,597
|
2,646
|
2,729
|
2,382
|
2,251
|
2,621
|
2,722
|
2,590
|
2,462
|
2,629
|
2,893
|
3,044
|
2,929
|
3,141
|
-
|
2,960
|
3,041
|
3,065
|
2,443
|
-
|
2,639
|
2,123
|
1,938
|
2,088
|
-
|
2,266
|
2,035
|
2,313
|
2,481
|
-
|
3,131
|
2,856
|
3,292
|
3,679
|
-
|
3,676
|
3,700
|
3,994
|
4,932
|
-
|
4,574
|
3,846
|
4,281
|
3,976
|
-
|
4,055
|
|
売上原価
|
-
|
1,840
|
2,025
|
2,073
|
2,151
|
1,902
|
1,859
|
2,089
|
2,200
|
2,190
|
2,004
|
2,117
|
2,381
|
2,421
|
2,282
|
2,610
|
-
|
2,483
|
2,588
|
2,815
|
2,208
|
-
|
2,431
|
2,026
|
2,075
|
2,036
|
-
|
1,934
|
1,872
|
2,054
|
2,296
|
-
|
2,696
|
2,522
|
2,859
|
3,135
|
-
|
3,155
|
3,344
|
3,400
|
4,213
|
-
|
3,945
|
3,482
|
3,799
|
3,392
|
-
|
3,532
|
|
売上総利益
|
-
|
439
|
571
|
572
|
577
|
479
|
390
|
532
|
521
|
400
|
457
|
510
|
512
|
622
|
647
|
531
|
-
|
477
|
452
|
250
|
235
|
-
|
207
|
96
|
-138
|
52
|
-
|
331
|
162
|
257
|
185
|
-
|
434
|
333
|
433
|
543
|
-
|
521
|
356
|
594
|
718
|
-
|
629
|
363
|
480
|
583
|
-
|
523
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
271
|
295
|
297
|
283
|
329
|
310
|
311
|
329
|
305
|
317
|
320
|
316
|
342
|
382
|
356
|
-
|
328
|
367
|
210
|
332
|
-
|
291
|
330
|
280
|
270
|
-
|
304
|
239
|
258
|
268
|
-
|
316
|
286
|
353
|
373
|
-
|
405
|
336
|
458
|
441
|
-
|
416
|
407
|
437
|
497
|
-
|
498
|
|
営業利益
|
-
|
168
|
275
|
274
|
294
|
150
|
80
|
220
|
191
|
94
|
139
|
190
|
195
|
280
|
265
|
175
|
-
|
149
|
84
|
40
|
-97
|
-
|
-85
|
-233
|
-418
|
-219
|
-
|
28
|
-77
|
0
|
-84
|
-
|
118
|
47
|
78
|
170
|
-
|
116
|
20
|
135
|
276
|
-
|
213
|
-43
|
43
|
86
|
-
|
24
|
|
経常（税引前）利益
|
-
|
139
|
253
|
240
|
266
|
148
|
66
|
218
|
199
|
87
|
128
|
178
|
190
|
269
|
250
|
154
|
-
|
130
|
95
|
24
|
-117
|
-
|
-73
|
-162
|
-239
|
-169
|
-
|
46
|
-73
|
23
|
-83
|
-
|
108
|
45
|
76
|
159
|
-
|
112
|
8
|
127
|
262
|
-
|
162
|
-87
|
30
|
75
|
-
|
15
|
|
法人税等合計
|
-
|
52
|
76
|
55
|
55
|
77
|
47
|
46
|
35
|
18
|
27
|
24
|
29
|
56
|
94
|
47
|
-
|
30
|
22
|
63
|
-33
|
-
|
-22
|
-48
|
233
|
-13
|
-
|
4
|
0
|
18
|
-16
|
-
|
6
|
24
|
-74
|
19
|
-
|
33
|
-29
|
-134
|
116
|
-
|
54
|
-24
|
46
|
25
|
-
|
10
|
|
純利益
|
-
|
86
|
181
|
185
|
210
|
70
|
66
|
171
|
164
|
67
|
110
|
94
|
158
|
237
|
125
|
106
|
-
|
99
|
72
|
5
|
-85
|
-
|
-51
|
-114
|
-600
|
-157
|
-
|
40
|
-11
|
4
|
-28
|
-
|
102
|
21
|
149
|
139
|
-
|
77
|
39
|
141
|
146
|
-
|
106
|
-55
|
17
|
50
|
-
|
-2
|
|
一株あたり利益
|
-4.33
|
19.98
|
42.03
|
40.07
|
40.15
|
13.41
|
169.37
|
32.65
|
156.97
|
64.06
|
-139.63
|
89.93
|
150.92
|
226.81
|
-174.17
|
50.67
|
-
|
47.64
|
34.56
|
2.45
|
-40.14
|
-
|
-24.32
|
-54.24
|
-286.23
|
-74.8
|
-
|
19.33
|
-5.02
|
2.26
|
-13.16
|
-
|
48.98
|
10.25
|
71.45
|
66.65
|
-
|
36.97
|
18.96
|
67.38
|
69.88
|
-
|
50.78
|
-25.92
|
8.47
|
24.19
|
-
|
-0.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|