|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
4,952
|
4,435
|
5,163
|
4,726
|
4,591
|
4,278
|
4,277
|
4,025
|
3,959
|
3,681
|
4,249
|
3,842
|
3,832
|
3,670
|
4,161
|
3,802
|
3,787
|
3,790
|
4,202
|
4,156
|
3,926
|
3,770
|
4,155
|
3,920
|
3,781
|
3,756
|
4,163
|
3,823
|
4,221
|
4,393
|
4,822
|
4,482
|
4,620
|
4,527
|
5,148
|
4,741
|
4,820
|
1,540
|
1,977
|
1,974
|
2,005
|
1,779
|
|
売上原価
|
3,746
|
3,412
|
3,906
|
3,746
|
3,653
|
3,415
|
3,238
|
3,095
|
2,965
|
2,874
|
3,136
|
2,923
|
2,869
|
2,908
|
3,140
|
2,940
|
2,884
|
3,489
|
3,199
|
3,444
|
3,115
|
2,926
|
3,121
|
3,114
|
3,013
|
2,973
|
3,231
|
2,997
|
3,413
|
3,601
|
3,882
|
3,739
|
3,828
|
3,823
|
4,373
|
4,192
|
4,217
|
1,525
|
1,764
|
1,706
|
1,767
|
1,498
|
|
売上総利益
|
1,206
|
1,023
|
1,256
|
979
|
938
|
863
|
1,039
|
930
|
994
|
806
|
1,112
|
918
|
962
|
762
|
1,021
|
861
|
902
|
300
|
1,003
|
711
|
811
|
844
|
1,034
|
806
|
767
|
782
|
932
|
826
|
808
|
792
|
939
|
742
|
791
|
703
|
774
|
549
|
603
|
15
|
211
|
267
|
238
|
279
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
997
|
912
|
989
|
912
|
957
|
896
|
914
|
888
|
926
|
866
|
908
|
864
|
886
|
833
|
898
|
835
|
808
|
747
|
840
|
721
|
704
|
692
|
741
|
710
|
694
|
708
|
733
|
686
|
757
|
819
|
871
|
855
|
1,145
|
897
|
1,000
|
1,301
|
974
|
681
|
471
|
619
|
527
|
501
|
|
営業利益
|
208
|
111
|
266
|
67
|
-20
|
-34
|
124
|
41
|
68
|
-61
|
204
|
53
|
75
|
-71
|
122
|
26
|
94
|
-448
|
162
|
-10
|
106
|
151
|
292
|
95
|
73
|
74
|
198
|
140
|
50
|
-27
|
68
|
-112
|
-355
|
-193
|
-226
|
-753
|
-371
|
-666
|
-260
|
-352
|
-289
|
-221
|
|
経常（税引前）利益
|
251
|
109
|
292
|
58
|
-8
|
-27
|
121
|
29
|
73
|
-73
|
201
|
50
|
82
|
-70
|
125
|
30
|
100
|
-442
|
166
|
-14
|
108
|
170
|
288
|
91
|
76
|
73
|
204
|
122
|
35
|
-50
|
113
|
-152
|
-149
|
208
|
-196
|
-774
|
-393
|
-691
|
-273
|
-286
|
-277
|
-199
|
|
法人税等合計
|
30
|
16
|
32
|
-77
|
5
|
4
|
4
|
14
|
10
|
-4
|
22
|
16
|
11
|
-2
|
24
|
4
|
11
|
-7
|
29
|
-107
|
2
|
2
|
4
|
-8
|
1
|
0
|
1
|
97
|
2
|
1
|
4
|
77
|
1
|
2
|
1
|
113
|
-1
|
260
|
-20
|
154
|
1
|
0
|
|
純利益
|
162
|
91
|
257
|
72
|
-15
|
-405
|
114
|
-73
|
60
|
-70
|
177
|
1
|
71
|
-615
|
137
|
25
|
81
|
-621
|
136
|
86
|
209
|
168
|
284
|
99
|
-107
|
60
|
193
|
22
|
78
|
-47
|
289
|
-386
|
-151
|
205
|
-198
|
-1,204
|
-394
|
2,549
|
-306
|
-1,656
|
-297
|
-150
|
|
一株あたり利益
|
1.86
|
1.06
|
2.96
|
0.83
|
-0.17
|
-4.65
|
1.31
|
-0.84
|
0.69
|
-0.8
|
2.04
|
0.02
|
0.82
|
-7.06
|
1.58
|
0.29
|
0.94
|
-7.13
|
1.57
|
0.94
|
2.8
|
2.25
|
3.8
|
1.33
|
-1.42
|
0.8
|
2.58
|
0.29
|
1.05
|
-0.62
|
3.87
|
-5.15
|
-2.01
|
2.75
|
-2.64
|
-16.07
|
-5.25
|
34.04
|
-6.32
|
-20.24
|
-2.72
|
-1.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|