|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
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
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
3,400
|
3,316
|
3,760
|
3,024
|
2,608
|
2,611
|
3,110
|
2,864
|
2,873
|
2,918
|
3,193
|
2,824
|
3,046
|
2,947
|
3,541
|
3,163
|
3,017
|
3,251
|
3,583
|
3,229
|
2,933
|
2,870
|
3,207
|
2,775
|
2,794
|
2,937
|
3,531
|
3,004
|
3,295
|
3,801
|
4,406
|
3,913
|
4,380
|
4,347
|
4,733
|
4,169
|
4,053
|
4,518
|
5,134
|
4,399
|
4,582
|
4,512
|
|
売上原価
|
2,863
|
2,746
|
3,047
|
2,371
|
2,071
|
2,090
|
2,418
|
2,333
|
2,386
|
2,489
|
2,652
|
2,396
|
2,559
|
2,537
|
3,015
|
2,650
|
2,499
|
2,688
|
2,898
|
2,589
|
2,362
|
2,293
|
2,488
|
2,184
|
2,248
|
2,525
|
2,930
|
2,612
|
2,757
|
3,334
|
3,835
|
3,390
|
3,741
|
3,688
|
3,985
|
3,512
|
3,435
|
3,936
|
4,389
|
3,772
|
3,860
|
3,717
|
|
売上総利益
|
537
|
569
|
712
|
653
|
536
|
520
|
691
|
531
|
486
|
429
|
541
|
427
|
486
|
409
|
525
|
513
|
517
|
563
|
684
|
639
|
571
|
576
|
718
|
591
|
545
|
411
|
601
|
392
|
538
|
466
|
571
|
523
|
639
|
658
|
747
|
656
|
617
|
581
|
745
|
627
|
722
|
795
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
536
|
531
|
550
|
504
|
498
|
494
|
530
|
513
|
517
|
526
|
515
|
489
|
485
|
479
|
515
|
482
|
507
|
529
|
556
|
519
|
513
|
497
|
515
|
501
|
477
|
467
|
499
|
464
|
501
|
572
|
583
|
548
|
582
|
599
|
608
|
586
|
669
|
666
|
685
|
662
|
701
|
711
|
|
営業利益
|
0
|
38
|
162
|
148
|
38
|
26
|
161
|
17
|
-31
|
-97
|
25
|
-62
|
1
|
-70
|
9
|
30
|
9
|
33
|
128
|
119
|
57
|
78
|
203
|
90
|
68
|
-57
|
102
|
-73
|
36
|
-106
|
-14
|
-25
|
56
|
59
|
139
|
70
|
-51
|
-86
|
61
|
-35
|
20
|
84
|
|
経常（税引前）利益
|
13
|
57
|
179
|
153
|
54
|
49
|
209
|
38
|
13
|
-77
|
82
|
-52
|
20
|
-48
|
42
|
23
|
33
|
43
|
84
|
85
|
69
|
88
|
218
|
77
|
98
|
-30
|
123
|
-58
|
47
|
-135
|
14
|
-23
|
75
|
23
|
166
|
72
|
-29
|
-58
|
68
|
-12
|
40
|
80
|
|
法人税等合計
|
18
|
-7
|
41
|
-16
|
-34
|
27
|
3
|
10
|
27
|
54
|
27
|
-44
|
17
|
36
|
29
|
25
|
20
|
13
|
46
|
-33
|
27
|
29
|
71
|
28
|
31
|
-2
|
44
|
-12
|
25
|
24
|
20
|
-6
|
-15
|
49
|
47
|
-9
|
23
|
-10
|
88
|
26
|
34
|
24
|
|
純利益
|
0
|
64
|
131
|
165
|
88
|
21
|
205
|
23
|
-11
|
-134
|
55
|
25
|
5
|
-90
|
15
|
-4
|
12
|
30
|
37
|
134
|
41
|
58
|
148
|
50
|
66
|
-30
|
79
|
-48
|
-23
|
-21
|
12
|
-31
|
91
|
-29
|
117
|
81
|
-19
|
-48
|
113
|
-43
|
14
|
53
|
|
一株あたり利益
|
0.04
|
10.49
|
21.44
|
26.98
|
14.43
|
3.48
|
33.45
|
3.8
|
-1.7
|
-21.62
|
9.07
|
4.2
|
0.89
|
-14.45
|
3.34
|
-0.63
|
2.08
|
4.91
|
6.11
|
21.67
|
6.62
|
9.41
|
23.79
|
8.14
|
10.72
|
-4.66
|
12.69
|
-7.59
|
-3.69
|
-3.38
|
1.93
|
-6.64
|
15.14
|
-4.77
|
19.53
|
11.54
|
-3.19
|
-8.36
|
19.87
|
-9.44
|
2.46
|
9.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|