|
（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
|
2Q19
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,189
|
2,114
|
1,902
|
2,022
|
2,012
|
2,097
|
1,899
|
1,868
|
2,113
|
2,226
|
1,927
|
2,174
|
2,018
|
2,155
|
2,220
|
2,006
|
2,115
|
2,215
|
2,116
|
1,754
|
1,966
|
2,146
|
2,067
|
2,105
|
2,219
|
2,024
|
2,146
|
2,166
|
2,058
|
2,044
|
2,769
|
1,690
|
2,192
|
2,279
|
2,377
|
1,734
|
2,451
|
2,186
|
1,991
|
1,820
|
2,286
|
2,043
|
|
売上原価
|
1,681
|
1,614
|
1,454
|
1,554
|
1,548
|
1,623
|
1,439
|
1,414
|
1,605
|
1,708
|
1,457
|
1,660
|
1,522
|
-
|
-
|
1,489
|
1,612
|
1,693
|
1,417
|
1,331
|
1,479
|
1,625
|
1,527
|
1,611
|
1,644
|
1,631
|
1,514
|
1,644
|
1,526
|
1,448
|
2,073
|
1,248
|
1,618
|
1,684
|
1,722
|
1,271
|
1,760
|
1,595
|
1,443
|
1,357
|
1,677
|
1,513
|
|
売上総利益
|
507
|
500
|
448
|
467
|
464
|
474
|
460
|
453
|
508
|
517
|
469
|
513
|
496
|
516
|
-
|
516
|
502
|
-
|
493
|
379
|
487
|
435
|
540
|
493
|
573
|
511
|
-
|
506
|
532
|
-
|
646
|
351
|
574
|
594
|
543
|
462
|
690
|
589
|
547
|
462
|
608
|
529
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
501
|
495
|
501
|
453
|
459
|
462
|
462
|
441
|
497
|
457
|
458
|
476
|
462
|
-
|
-
|
488
|
465
|
461
|
501
|
446
|
436
|
457
|
463
|
503
|
463
|
-
|
-
|
498
|
469
|
460
|
514
|
453
|
477
|
440
|
537
|
489
|
507
|
486
|
518
|
474
|
499
|
489
|
|
営業利益
|
6
|
5
|
-53
|
14
|
5
|
12
|
-2
|
12
|
10
|
60
|
11
|
36
|
33
|
-
|
63
|
-25
|
37
|
66
|
-4
|
-24
|
50
|
4
|
77
|
-10
|
110
|
-
|
218
|
-31
|
62
|
10
|
-
|
-62
|
96
|
-
|
51
|
-28
|
183
|
103
|
29
|
-12
|
108
|
40
|
|
経常（税引前）利益
|
12
|
2
|
-21
|
42
|
6
|
18
|
0
|
19
|
15
|
66
|
10
|
30
|
42
|
56
|
80
|
22
|
43
|
69
|
22
|
-25
|
79
|
68
|
80
|
-8
|
114
|
79
|
154
|
-30
|
75
|
47
|
183
|
-12
|
135
|
130
|
126
|
-22
|
221
|
88
|
40
|
-14
|
121
|
38
|
|
法人税等合計
|
5
|
3
|
-4
|
17
|
4
|
8
|
2
|
8
|
7
|
22
|
14
|
11
|
14
|
-6
|
-
|
-21
|
14
|
16
|
10
|
-10
|
21
|
-10
|
11
|
1
|
35
|
24
|
48
|
-4
|
24
|
-1
|
57
|
8
|
42
|
42
|
60
|
-4
|
67
|
28
|
13
|
-1
|
37
|
13
|
|
純利益
|
6
|
-1
|
-18
|
21
|
2
|
10
|
-2
|
11
|
8
|
43
|
18
|
19
|
27
|
37
|
53
|
-36
|
28
|
45
|
12
|
-48
|
43
|
45
|
53
|
-3
|
78
|
54
|
106
|
-26
|
50
|
31
|
125
|
-13
|
92
|
88
|
132
|
-12
|
153
|
61
|
26
|
-13
|
83
|
26
|
|
一株あたり利益
|
0.69
|
-0.09
|
-1.78
|
12.2
|
0.26
|
1.07
|
-0.19
|
22.15
|
0.87
|
45.73
|
19.32
|
20.08
|
28.95
|
38.82
|
55.37
|
-36.5
|
29.81
|
47.36
|
13.44
|
-49.4
|
44.95
|
47.39
|
55.25
|
-2.24
|
81.91
|
56.74
|
110.64
|
-26.41
|
52.59
|
32.3
|
130.93
|
-12.58
|
96.68
|
91.9
|
137.96
|
-11.59
|
159.78
|
63.66
|
26.98
|
-
|
87.1
|
26.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|