|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,259
|
1,247
|
1,354
|
1,289
|
1,317
|
1,349
|
1,383
|
1,426
|
1,462
|
1,610
|
1,528
|
1,525
|
1,553
|
-
|
1,700
|
1,522
|
1,476
|
1,417
|
-
|
1,426
|
1,413
|
1,059
|
1,086
|
-
|
1,292
|
1,368
|
1,320
|
1,302
|
-
|
1,364
|
1,319
|
1,316
|
1,373
|
-
|
1,395
|
1,309
|
1,286
|
1,256
|
-
|
1,220
|
1,215
|
1,275
|
1,230
|
-
|
1,297
|
1,252
|
1,274
|
1,263
|
|
売上原価
|
887
|
943
|
1,005
|
1,188
|
1,003
|
1,005
|
1,010
|
1,107
|
1,070
|
1,187
|
1,166
|
1,234
|
1,188
|
-
|
1,280
|
1,156
|
1,199
|
1,147
|
-
|
1,077
|
1,103
|
897
|
914
|
-
|
977
|
1,003
|
1,198
|
1,053
|
-
|
1,087
|
1,083
|
992
|
1,074
|
-
|
1,109
|
1,036
|
1,034
|
997
|
-
|
995
|
982
|
961
|
1,003
|
-
|
996
|
978
|
1,078
|
943
|
|
売上総利益
|
372
|
303
|
348
|
101
|
313
|
344
|
372
|
319
|
391
|
422
|
361
|
290
|
364
|
-
|
420
|
365
|
277
|
269
|
-
|
349
|
309
|
162
|
171
|
-
|
315
|
364
|
121
|
248
|
-
|
277
|
235
|
324
|
298
|
-
|
284
|
273
|
252
|
259
|
-
|
224
|
233
|
313
|
226
|
-
|
301
|
273
|
195
|
319
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
273
|
264
|
277
|
343
|
261
|
261
|
261
|
275
|
273
|
283
|
282
|
299
|
287
|
-
|
311
|
304
|
271
|
288
|
-
|
269
|
277
|
234
|
255
|
-
|
268
|
252
|
307
|
262
|
-
|
252
|
247
|
209
|
263
|
-
|
255
|
257
|
258
|
262
|
-
|
240
|
237
|
235
|
237
|
-
|
234
|
242
|
328
|
230
|
|
営業利益
|
98
|
39
|
71
|
-243
|
51
|
82
|
111
|
43
|
117
|
139
|
78
|
-9
|
77
|
-
|
108
|
60
|
6
|
-19
|
-
|
79
|
31
|
-73
|
-85
|
-
|
46
|
111
|
-186
|
-15
|
-
|
24
|
-12
|
114
|
35
|
-
|
30
|
16
|
-8
|
-4
|
-
|
-16
|
-3
|
77
|
-11
|
-
|
66
|
31
|
-134
|
89
|
|
経常（税引前）利益
|
101
|
43
|
67
|
-240
|
52
|
82
|
110
|
48
|
116
|
140
|
76
|
-7
|
77
|
-
|
113
|
59
|
11
|
-19
|
-
|
80
|
30
|
-68
|
-73
|
-
|
61
|
117
|
-180
|
-12
|
-
|
27
|
-9
|
119
|
39
|
-
|
36
|
19
|
98
|
-14
|
-
|
-31
|
0
|
86
|
-5
|
-
|
72
|
33
|
-127
|
93
|
|
法人税等合計
|
37
|
37
|
43
|
-47
|
39
|
46
|
55
|
32
|
54
|
57
|
34
|
14
|
33
|
-
|
37
|
18
|
6
|
1
|
-
|
21
|
5
|
-15
|
-18
|
-
|
10
|
31
|
-60
|
-7
|
-
|
-5
|
44
|
51
|
15
|
-
|
13
|
9
|
-76
|
122
|
-
|
14
|
1
|
233
|
-2
|
-
|
15
|
-5
|
1
|
-13
|
|
純利益
|
68
|
11
|
28
|
-194
|
16
|
41
|
55
|
14
|
118
|
83
|
44
|
-16
|
42
|
-
|
73
|
40
|
3
|
-17
|
-
|
60
|
21
|
-53
|
-137
|
-
|
-25
|
87
|
-128
|
-19
|
-
|
-12
|
98
|
93
|
16
|
-
|
28
|
9
|
167
|
251
|
-
|
-27
|
1
|
-604
|
-22
|
-
|
21
|
21
|
-18
|
103
|
|
一株あたり利益
|
4.11
|
0.7
|
1.75
|
-57.93
|
1
|
2.51
|
3.37
|
70.78
|
7.13
|
50.26
|
26.65
|
-9.39
|
25.84
|
-
|
44.67
|
24.66
|
2.36
|
-9.89
|
-
|
36.66
|
12.89
|
-31.73
|
-82.26
|
-
|
-14.98
|
52.63
|
-77.12
|
-11.29
|
-
|
-6.76
|
59.56
|
56.2
|
10.16
|
-
|
16.92
|
5.64
|
101
|
152.18
|
-
|
-16.15
|
0.62
|
-364.63
|
-13.27
|
-
|
13.03
|
12.81
|
-10.82
|
62.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|