|
（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
|
-
|
2,377
|
2,499
|
2,353
|
2,339
|
2,318
|
2,496
|
2,313
|
2,526
|
2,470
|
2,579
|
2,516
|
2,609
|
2,512
|
2,362
|
2,310
|
2,367
|
2,234
|
2,135
|
1,702
|
1,632
|
1,690
|
2,066
|
1,892
|
1,929
|
1,965
|
2,279
|
2,072
|
2,239
|
2,129
|
2,362
|
2,043
|
1,990
|
2,087
|
2,223
|
2,028
|
2,218
|
2,140
|
2,407
|
2,236
|
2,107
|
|
売上原価
|
-
|
1,585
|
1,678
|
1,480
|
1,731
|
1,546
|
1,786
|
1,659
|
1,769
|
1,555
|
1,699
|
1,600
|
1,743
|
1,680
|
1,810
|
1,474
|
1,631
|
1,517
|
1,580
|
1,217
|
1,268
|
1,310
|
1,441
|
1,442
|
1,388
|
1,385
|
1,509
|
1,432
|
1,405
|
1,449
|
1,592
|
1,381
|
1,370
|
1,433
|
1,452
|
1,406
|
1,433
|
1,421
|
1,520
|
1,434
|
1,396
|
|
売上総利益
|
-
|
791
|
821
|
872
|
607
|
772
|
708
|
653
|
756
|
915
|
879
|
915
|
865
|
831
|
551
|
834
|
735
|
716
|
554
|
485
|
363
|
379
|
625
|
449
|
541
|
580
|
770
|
639
|
833
|
680
|
769
|
661
|
619
|
654
|
770
|
621
|
783
|
719
|
885
|
802
|
709
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
670
|
632
|
647
|
644
|
673
|
634
|
685
|
653
|
665
|
689
|
671
|
678
|
702
|
657
|
677
|
645
|
683
|
621
|
586
|
573
|
606
|
628
|
574
|
591
|
569
|
595
|
636
|
662
|
675
|
660
|
639
|
636
|
684
|
634
|
665
|
679
|
712
|
734
|
663
|
702
|
|
営業利益
|
-
|
120
|
188
|
224
|
-37
|
98
|
74
|
-33
|
103
|
250
|
190
|
243
|
186
|
128
|
-106
|
157
|
90
|
33
|
-68
|
-102
|
-210
|
-226
|
-3
|
-126
|
-51
|
11
|
174
|
3
|
171
|
4
|
108
|
22
|
-17
|
-30
|
136
|
-43
|
104
|
7
|
151
|
138
|
7
|
|
経常（税引前）利益
|
-
|
134
|
170
|
182
|
-44
|
153
|
66
|
6
|
126
|
263
|
174
|
247
|
212
|
120
|
-42
|
162
|
74
|
60
|
-62
|
-93
|
-229
|
-207
|
7
|
-113
|
-60
|
-1
|
192
|
45
|
180
|
-19
|
105
|
81
|
-19
|
-49
|
160
|
1
|
29
|
28
|
137
|
173
|
16
|
|
法人税等合計
|
-
|
57
|
-59
|
70
|
3
|
30
|
4
|
7
|
44
|
84
|
17
|
67
|
66
|
35
|
-85
|
51
|
27
|
32
|
36
|
8
|
168
|
10
|
-69
|
20
|
11
|
11
|
-18
|
8
|
24
|
6
|
-11
|
33
|
69
|
27
|
146
|
14
|
7
|
16
|
-33
|
13
|
11
|
|
純利益
|
-
|
76
|
268
|
111
|
-38
|
122
|
119
|
-6
|
81
|
179
|
157
|
151
|
140
|
85
|
30
|
110
|
38
|
53
|
-45
|
-101
|
-398
|
-220
|
74
|
-134
|
-71
|
-15
|
283
|
36
|
234
|
-24
|
114
|
37
|
-90
|
-77
|
-4
|
-13
|
22
|
9
|
186
|
159
|
4
|
|
一株あたり利益
|
4.95
|
2.59
|
9.03
|
3.76
|
-1.28
|
4.12
|
99.57
|
-0.17
|
27.25
|
60.51
|
53.01
|
50.88
|
47.3
|
28.7
|
10.12
|
37.28
|
13
|
17.86
|
-14.82
|
-33.77
|
-133.64
|
-74
|
24.9
|
-44.85
|
-23.85
|
-4.75
|
95.25
|
12.4
|
78.93
|
-8.02
|
38.6
|
12.7
|
-30.13
|
-25.62
|
-1.02
|
-4.24
|
7.49
|
3.2
|
62.68
|
53.58
|
1.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|