|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,361
|
3,230
|
3,130
|
3,073
|
3,271
|
3,019
|
3,175
|
3,077
|
3,179
|
3,134
|
3,209
|
3,024
|
3,143
|
3,000
|
2,879
|
3,251
|
2,506
|
2,465
|
1,581
|
2,559
|
2,511
|
2,450
|
2,348
|
2,336
|
2,352
|
2,118
|
2,125
|
2,172
|
2,068
|
2,159
|
2,104
|
2,282
|
2,046
|
2,065
|
2,015
|
2,296
|
2,225
|
2,302
|
2,193
|
2,417
|
|
売上原価
|
-
|
672
|
671
|
641
|
617
|
642
|
648
|
621
|
631
|
648
|
672
|
671
|
643
|
751
|
662
|
637
|
726
|
622
|
535
|
499
|
613
|
507
|
560
|
542
|
508
|
504
|
494
|
474
|
538
|
520
|
653
|
532
|
574
|
515
|
476
|
525
|
546
|
543
|
480
|
533
|
612
|
|
売上総利益
|
-
|
2,689
|
2,559
|
2,489
|
2,455
|
2,628
|
2,370
|
2,554
|
2,446
|
2,530
|
2,461
|
2,538
|
2,380
|
2,392
|
2,338
|
2,242
|
2,524
|
1,883
|
1,929
|
1,081
|
1,945
|
2,003
|
1,889
|
1,805
|
1,826
|
1,847
|
1,623
|
1,651
|
1,633
|
1,548
|
1,506
|
1,571
|
1,707
|
1,531
|
1,588
|
1,490
|
1,749
|
1,680
|
1,822
|
1,660
|
1,803
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,503
|
2,439
|
2,485
|
2,417
|
2,403
|
2,312
|
2,434
|
2,321
|
2,327
|
2,338
|
2,442
|
2,309
|
2,365
|
2,269
|
2,276
|
2,339
|
2,158
|
2,124
|
1,806
|
2,034
|
2,014
|
1,968
|
1,799
|
1,716
|
1,724
|
1,669
|
1,670
|
1,677
|
1,586
|
1,550
|
1,574
|
1,593
|
1,578
|
1,625
|
1,576
|
1,675
|
1,630
|
1,689
|
1,629
|
1,709
|
|
営業利益
|
-
|
185
|
120
|
3
|
38
|
225
|
58
|
119
|
125
|
203
|
123
|
96
|
71
|
27
|
69
|
-35
|
185
|
-274
|
-196
|
-725
|
-90
|
-12
|
-79
|
6
|
110
|
123
|
-47
|
-19
|
-45
|
-38
|
-45
|
-3
|
113
|
-46
|
-37
|
-85
|
74
|
49
|
133
|
30
|
95
|
|
経常（税引前）利益
|
-
|
198
|
132
|
15
|
48
|
236
|
69
|
130
|
133
|
214
|
147
|
105
|
86
|
39
|
77
|
-25
|
201
|
-260
|
-187
|
-714
|
131
|
95
|
-23
|
48
|
142
|
145
|
-36
|
-12
|
-41
|
-34
|
-42
|
-2
|
113
|
-44
|
-25
|
-85
|
72
|
52
|
132
|
35
|
109
|
|
法人税等合計
|
-
|
77
|
69
|
12
|
21
|
38
|
5
|
50
|
52
|
79
|
67
|
35
|
36
|
81
|
40
|
12
|
78
|
196
|
220
|
7
|
13
|
16
|
-1
|
16
|
15
|
14
|
13
|
15
|
15
|
11
|
15
|
14
|
16
|
5
|
15
|
20
|
20
|
17
|
-56
|
23
|
4
|
|
純利益
|
-
|
120
|
45
|
-3
|
26
|
196
|
-45
|
80
|
77
|
127
|
99
|
66
|
44
|
0
|
34
|
-34
|
119
|
-459
|
-698
|
-725
|
111
|
71
|
-82
|
29
|
160
|
125
|
-271
|
-28
|
-282
|
-80
|
-33
|
-19
|
88
|
-57
|
-40
|
-105
|
43
|
35
|
162
|
11
|
103
|
|
一株あたり利益
|
1.68
|
29.81
|
11.18
|
-0.54
|
6.36
|
48.04
|
-10.84
|
19.64
|
18.95
|
31.11
|
24.23
|
16.12
|
10.84
|
0.22
|
8.18
|
-7.94
|
27.89
|
-107.07
|
-162.89
|
-169.14
|
26.03
|
16.81
|
-18.97
|
6.86
|
37.5
|
29.37
|
-63.25
|
-6.49
|
-65.87
|
-18.48
|
-7.69
|
-4.39
|
20.68
|
-13.13
|
-9.32
|
-24.41
|
10.13
|
8.22
|
37.9
|
2.67
|
24.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.15
|
-
|
-
|
48.08
|
-10.84
|
19.6
|
18.91
|
31.03
|
24.13
|
16.07
|
10.82
|
0.22
|
8.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|