|
（単位：百万円）
|
1Q16
|
2Q16
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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
|
1,451
|
1,342
|
1,550
|
1,366
|
1,510
|
-
|
2,540
|
2,521
|
2,567
|
2,413
|
2,837
|
2,520
|
2,612
|
2,568
|
2,715
|
2,602
|
2,553
|
2,471
|
2,713
|
2,407
|
2,451
|
2,463
|
2,680
|
3,390
|
2,737
|
2,449
|
2,742
|
2,546
|
2,695
|
2,625
|
2,784
|
2,816
|
3,100
|
2,895
|
3,217
|
3,037
|
3,356
|
2,612
|
2,787
|
2,504
|
2,836
|
2,955
|
|
売上原価
|
1,269
|
1,181
|
1,327
|
1,214
|
1,302
|
-
|
2,170
|
2,192
|
2,232
|
2,167
|
2,417
|
2,155
|
2,255
|
2,218
|
2,307
|
2,134
|
2,209
|
2,191
|
2,303
|
2,117
|
2,152
|
2,143
|
2,295
|
2,931
|
2,289
|
2,124
|
2,350
|
2,215
|
2,315
|
2,315
|
2,367
|
2,348
|
2,569
|
2,531
|
2,789
|
2,708
|
2,927
|
2,463
|
2,671
|
2,347
|
2,564
|
2,657
|
|
売上総利益
|
181
|
160
|
222
|
152
|
208
|
-
|
369
|
329
|
335
|
246
|
419
|
365
|
356
|
350
|
407
|
384
|
344
|
279
|
410
|
290
|
298
|
319
|
384
|
457
|
448
|
323
|
391
|
330
|
379
|
309
|
416
|
467
|
530
|
363
|
427
|
328
|
429
|
148
|
117
|
156
|
271
|
298
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
180
|
163
|
170
|
179
|
187
|
-
|
322
|
325
|
335
|
311
|
334
|
328
|
347
|
327
|
347
|
337
|
329
|
312
|
322
|
319
|
319
|
297
|
312
|
321
|
339
|
325
|
337
|
329
|
347
|
332
|
322
|
358
|
357
|
342
|
360
|
333
|
362
|
326
|
365
|
337
|
345
|
340
|
|
営業利益
|
1
|
-3
|
52
|
-28
|
20
|
-
|
47
|
4
|
0
|
-66
|
84
|
37
|
9
|
23
|
59
|
-32
|
15
|
-33
|
88
|
-30
|
-21
|
21
|
72
|
136
|
108
|
-1
|
54
|
0
|
32
|
-23
|
94
|
109
|
173
|
21
|
68
|
-6
|
67
|
-178
|
-248
|
-181
|
-73
|
-42
|
|
経常（税引前）利益
|
27
|
4
|
71
|
-20
|
56
|
-
|
60
|
34
|
29
|
-46
|
114
|
62
|
47
|
46
|
98
|
10
|
32
|
-23
|
98
|
-11
|
-2
|
26
|
88
|
145
|
150
|
4
|
69
|
-5
|
47
|
-15
|
116
|
119
|
189
|
37
|
86
|
10
|
96
|
-167
|
-230
|
-176
|
-62
|
-34
|
|
法人税等合計
|
-2
|
0
|
9
|
-21
|
9
|
-
|
16
|
-135
|
19
|
-2
|
15
|
61
|
15
|
15
|
29
|
-1
|
10
|
-11
|
35
|
-16
|
4
|
7
|
75
|
38
|
49
|
17
|
35
|
-19
|
19
|
7
|
65
|
-12
|
58
|
22
|
51
|
-11
|
38
|
-51
|
-70
|
144
|
-14
|
16
|
|
純利益
|
29
|
3
|
62
|
0
|
47
|
-
|
80
|
168
|
107
|
-28
|
96
|
2
|
32
|
33
|
64
|
10
|
22
|
-13
|
61
|
4
|
-3
|
16
|
160
|
150
|
107
|
35
|
80
|
43
|
39
|
29
|
141
|
94
|
131
|
47
|
110
|
32
|
57
|
-114
|
-754
|
494
|
-46
|
39
|
|
一株あたり利益
|
2.56
|
0.32
|
5.44
|
0.07
|
4.13
|
57.8
|
5.57
|
691.41
|
7.87
|
-20.19
|
68.31
|
2.16
|
20.48
|
24.93
|
39.83
|
6.33
|
14.23
|
-12.07
|
41.61
|
3.16
|
-1.66
|
12.29
|
112.29
|
96.4
|
70.1
|
20.89
|
58.94
|
24.73
|
22.95
|
21.5
|
99.17
|
69.35
|
79.36
|
28.03
|
68.31
|
24.24
|
38.93
|
-86.98
|
-568.24
|
366.38
|
-40.25
|
24.93
|
|
希薄化後一株あたり利益
|
2.54
|
0.32
|
5.41
|
0.07
|
4.08
|
-
|
2.76
|
681.45
|
7.77
|
50.01
|
67.17
|
2
|
20.13
|
24.53
|
39.06
|
5.97
|
13.98
|
-11.93
|
40.84
|
3.04
|
-
|
-
|
110.25
|
94.32
|
68.48
|
20.35
|
57.41
|
24.44
|
22.63
|
21.23
|
96.95
|
67.84
|
77.63
|
27.94
|
66.66
|
23.27
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
20
|
-
|
0
|