|
（単位：十億円）
|
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
|
-
|
835
|
884
|
741
|
759
|
812
|
997
|
847
|
878
|
946
|
1,008
|
936
|
971
|
1,032
|
1,023
|
927
|
944
|
920
|
938
|
744
|
748
|
826
|
909
|
889
|
1,054
|
1,154
|
1,268
|
1,254
|
1,311
|
1,344
|
1,360
|
1,262
|
1,315
|
1,289
|
1,309
|
1,211
|
1,240
|
1,225
|
1,184
|
1,115
|
1,117
|
|
売上原価
|
-
|
730
|
783
|
667
|
673
|
700
|
850
|
716
|
750
|
786
|
844
|
791
|
827
|
887
|
-
|
820
|
841
|
833
|
840
|
714
|
726
|
697
|
776
|
747
|
886
|
976
|
1,086
|
1,084
|
1,152
|
1,188
|
1,235
|
1,110
|
1,144
|
1,120
|
1,143
|
1,073
|
1,102
|
1,097
|
1,055
|
1,002
|
988
|
|
売上総利益
|
-
|
105
|
101
|
74
|
86
|
112
|
147
|
131
|
128
|
160
|
164
|
146
|
143
|
145
|
-
|
107
|
103
|
87
|
98
|
30
|
22
|
129
|
133
|
142
|
168
|
178
|
182
|
169
|
159
|
156
|
125
|
152
|
170
|
169
|
165
|
138
|
138
|
128
|
129
|
114
|
129
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
79
|
85
|
78
|
78
|
80
|
87
|
81
|
81
|
84
|
90
|
86
|
86
|
90
|
-
|
87
|
88
|
86
|
96
|
75
|
76
|
79
|
94
|
80
|
83
|
88
|
110
|
91
|
94
|
96
|
110
|
96
|
96
|
100
|
116
|
99
|
99
|
101
|
111
|
102
|
102
|
|
営業利益
|
-
|
25
|
16
|
-4
|
8
|
32
|
60
|
50
|
47
|
76
|
74
|
59
|
57
|
55
|
-
|
31
|
18
|
3
|
-253
|
-47
|
-67
|
53
|
69
|
88
|
111
|
114
|
88
|
117
|
71
|
37
|
0
|
85
|
80
|
76
|
46
|
45
|
25
|
87
|
8
|
16
|
30
|
|
経常（税引前）利益
|
-
|
15
|
1
|
-13
|
3
|
54
|
41
|
56
|
45
|
69
|
46
|
80
|
64
|
58
|
20
|
28
|
15
|
-1
|
-256
|
-50
|
-70
|
50
|
66
|
85
|
108
|
111
|
85
|
113
|
68
|
33
|
-4
|
80
|
75
|
71
|
42
|
40
|
20
|
82
|
3
|
10
|
24
|
|
法人税等合計
|
-
|
14
|
6
|
-3
|
2
|
20
|
13
|
19
|
11
|
19
|
14
|
17
|
13
|
9
|
-
|
7
|
1
|
3
|
-32
|
-12
|
-5
|
13
|
18
|
22
|
28
|
29
|
20
|
28
|
27
|
11
|
-23
|
20
|
24
|
17
|
7
|
12
|
5
|
25
|
9
|
3
|
3
|
|
純利益
|
-
|
8
|
-2
|
-11
|
4
|
43
|
36
|
58
|
32
|
53
|
7
|
63
|
51
|
43
|
-
|
20
|
12
|
-5
|
-225
|
-39
|
-67
|
36
|
48
|
62
|
79
|
82
|
65
|
84
|
39
|
21
|
19
|
60
|
50
|
53
|
34
|
28
|
15
|
58
|
-8
|
7
|
20
|
|
一株あたり利益
|
21.81
|
12.84
|
-6.37
|
-20.33
|
5.73
|
72.34
|
60.07
|
99.06
|
51.89
|
89.46
|
10.44
|
106.56
|
85.14
|
70.46
|
22.87
|
34.28
|
21.17
|
-8.7
|
-390.14
|
-68.07
|
-115.51
|
62.58
|
83.02
|
107.64
|
136.81
|
142.92
|
112.9
|
145.61
|
67.99
|
35.6
|
32.04
|
102.6
|
84.89
|
83.07
|
53.13
|
43.27
|
23.53
|
90.58
|
-12.95
|
11.21
|
30.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.27
|
21.17
|
-8.7
|
-390.13
|
-68.07
|
-115.51
|
62.57
|
83.02
|
107.62
|
136.78
|
142.87
|
112.86
|
145.53
|
67.95
|
35.58
|
32.02
|
102.52
|
83.8
|
79.44
|
50.17
|
41.4
|
22.59
|
86.45
|
-12.2
|
10.82
|
29.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
60
|
-
|
80
|
-
|
50
|
-
|
30
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
40
|