|
（単位：百万円）
|
2Q16
|
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
|
-
|
2,959
|
2,498
|
3,054
|
2,714
|
3,200
|
2,703
|
2,694
|
2,823
|
2,803
|
2,613
|
2,612
|
2,836
|
2,803
|
2,466
|
2,580
|
2,935
|
2,729
|
2,229
|
1,727
|
2,066
|
2,173
|
2,019
|
2,164
|
2,202
|
2,306
|
2,003
|
2,361
|
2,413
|
2,496
|
2,292
|
2,372
|
2,427
|
2,753
|
2,484
|
2,399
|
2,475
|
2,677
|
2,567
|
2,285
|
2,519
|
|
売上原価
|
-
|
1,943
|
1,764
|
1,972
|
1,874
|
2,021
|
1,915
|
1,780
|
1,897
|
1,848
|
1,775
|
1,760
|
1,976
|
1,867
|
1,708
|
1,737
|
1,919
|
1,797
|
1,613
|
1,255
|
1,425
|
1,452
|
1,348
|
1,462
|
1,510
|
1,536
|
1,437
|
1,594
|
1,646
|
1,661
|
1,609
|
1,561
|
1,651
|
1,766
|
1,676
|
1,575
|
1,679
|
1,719
|
1,670
|
1,493
|
1,602
|
|
売上総利益
|
-
|
1,014
|
733
|
1,082
|
838
|
1,179
|
786
|
914
|
926
|
954
|
837
|
851
|
859
|
935
|
757
|
842
|
1,014
|
932
|
616
|
471
|
640
|
719
|
670
|
702
|
691
|
769
|
565
|
766
|
766
|
834
|
682
|
810
|
775
|
986
|
806
|
823
|
796
|
957
|
895
|
792
|
915
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
799
|
700
|
761
|
735
|
728
|
776
|
721
|
684
|
720
|
709
|
736
|
709
|
740
|
707
|
728
|
714
|
682
|
697
|
628
|
566
|
622
|
597
|
610
|
602
|
615
|
602
|
604
|
596
|
612
|
613
|
630
|
694
|
696
|
700
|
681
|
670
|
687
|
687
|
678
|
678
|
|
営業利益
|
-
|
215
|
32
|
321
|
102
|
450
|
10
|
192
|
242
|
233
|
127
|
114
|
149
|
195
|
49
|
113
|
300
|
250
|
-82
|
-157
|
74
|
95
|
73
|
91
|
88
|
154
|
-37
|
161
|
170
|
223
|
69
|
180
|
81
|
289
|
106
|
142
|
126
|
271
|
207
|
114
|
237
|
|
経常（税引前）利益
|
-
|
265
|
72
|
376
|
143
|
472
|
19
|
204
|
252
|
244
|
137
|
167
|
166
|
223
|
-53
|
153
|
329
|
349
|
-90
|
-151
|
84
|
104
|
116
|
111
|
109
|
163
|
-43
|
171
|
178
|
236
|
82
|
199
|
178
|
311
|
141
|
151
|
148
|
298
|
164
|
147
|
266
|
|
法人税等合計
|
-
|
67
|
11
|
94
|
56
|
114
|
108
|
46
|
67
|
80
|
-394
|
49
|
-30
|
71
|
1
|
50
|
85
|
93
|
57
|
-74
|
-22
|
15
|
-60
|
41
|
45
|
66
|
-36
|
111
|
64
|
6
|
-185
|
105
|
7
|
45
|
51
|
96
|
65
|
116
|
87
|
56
|
96
|
|
純利益
|
-
|
199
|
-55
|
328
|
53
|
355
|
-170
|
155
|
185
|
159
|
-255
|
136
|
218
|
143
|
-217
|
101
|
258
|
74
|
-211
|
-71
|
126
|
66
|
-988
|
65
|
60
|
87
|
-63
|
61
|
108
|
105
|
-126
|
93
|
142
|
258
|
85
|
50
|
76
|
179
|
68
|
192
|
109
|
|
一株あたり利益
|
27.7
|
51.8
|
-14.13
|
85.44
|
13.84
|
92.45
|
-44.17
|
40.54
|
48.2
|
41.48
|
-66.28
|
35.47
|
56.78
|
37.26
|
-56.31
|
26.29
|
67.18
|
19.26
|
-54.84
|
-18.37
|
33.02
|
17.38
|
-257.02
|
11.77
|
15.67
|
22.82
|
-16.04
|
16.35
|
28.81
|
28.14
|
-33.58
|
24.81
|
37.89
|
68.47
|
22.61
|
13.33
|
20.24
|
48.67
|
20.07
|
55.21
|
31.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|