|
（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
|
-
|
899
|
941
|
973
|
1,018
|
973
|
847
|
1,001
|
1,023
|
996
|
1,081
|
1,062
|
1,085
|
982
|
1,020
|
1,981
|
2,118
|
2,196
|
1,891
|
701
|
999
|
1,399
|
1,328
|
1,472
|
1,329
|
1,393
|
1,379
|
1,302
|
1,389
|
1,470
|
1,441
|
1,304
|
1,278
|
1,535
|
1,480
|
1,334
|
1,362
|
1,606
|
1,606
|
1,409
|
1,359
|
|
売上原価
|
-
|
342
|
354
|
357
|
381
|
381
|
380
|
394
|
433
|
458
|
458
|
463
|
436
|
454
|
423
|
955
|
1,047
|
1,110
|
-424
|
450
|
529
|
-366
|
260
|
390
|
281
|
321
|
307
|
340
|
388
|
440
|
392
|
364
|
350
|
490
|
458
|
382
|
415
|
559
|
544
|
431
|
413
|
|
売上総利益
|
-
|
556
|
587
|
616
|
636
|
592
|
466
|
606
|
590
|
538
|
622
|
598
|
649
|
528
|
596
|
1,025
|
1,070
|
1,085
|
2,315
|
250
|
469
|
1,764
|
1,068
|
1,081
|
1,046
|
1,071
|
1,071
|
962
|
1,000
|
1,030
|
1,048
|
939
|
928
|
1,014
|
1,021
|
951
|
945
|
1,047
|
1,061
|
977
|
946
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
462
|
464
|
503
|
515
|
513
|
575
|
596
|
561
|
469
|
534
|
574
|
533
|
517
|
530
|
936
|
1,062
|
1,036
|
2,383
|
1,075
|
1,084
|
2,146
|
1,423
|
1,298
|
1,045
|
1,056
|
1,024
|
1,045
|
1,070
|
1,068
|
1,009
|
1,017
|
989
|
930
|
939
|
998
|
999
|
1,041
|
1,024
|
1,033
|
1,009
|
|
営業利益
|
-
|
93
|
122
|
113
|
121
|
79
|
-109
|
9
|
29
|
68
|
87
|
24
|
115
|
10
|
66
|
88
|
8
|
49
|
-69
|
-825
|
-615
|
-382
|
-356
|
-218
|
2
|
14
|
47
|
-84
|
-69
|
-39
|
39
|
-78
|
-73
|
114
|
82
|
-46
|
-54
|
6
|
36
|
-55
|
-64
|
|
経常（税引前）利益
|
-
|
92
|
120
|
114
|
123
|
81
|
-88
|
11
|
55
|
69
|
189
|
10
|
115
|
11
|
70
|
90
|
-5
|
44
|
-90
|
-822
|
-555
|
-368
|
-347
|
-234
|
-55
|
34
|
34
|
-101
|
-77
|
-56
|
2
|
-100
|
-51
|
104
|
73
|
-56
|
-66
|
-4
|
25
|
-68
|
-78
|
|
法人税等合計
|
-
|
28
|
43
|
33
|
40
|
22
|
-31
|
3
|
20
|
24
|
23
|
7
|
44
|
7
|
19
|
57
|
-7
|
1
|
-12
|
-1
|
0
|
-23
|
61
|
1
|
-3
|
0
|
13
|
-
|
-
|
0
|
-17
|
0
|
1
|
0
|
-16
|
1
|
1
|
1
|
27
|
0
|
1
|
|
純利益
|
-
|
61
|
75
|
80
|
100
|
57
|
-131
|
7
|
35
|
44
|
29
|
6
|
69
|
3
|
10
|
65
|
-5
|
27
|
-86
|
-822
|
-555
|
-278
|
-663
|
-281
|
-137
|
107
|
-11
|
-84
|
-111
|
-58
|
14
|
-81
|
-50
|
103
|
29
|
-57
|
-66
|
-5
|
-720
|
-69
|
-67
|
|
一株あたり利益
|
9.93
|
19.4
|
-38.88
|
25.16
|
32.19
|
6.08
|
-13.82
|
0.78
|
3.72
|
4.57
|
3.03
|
0.67
|
6.93
|
0.39
|
1
|
6.41
|
-0.39
|
2.61
|
-8.33
|
-78.19
|
-52.72
|
-25.45
|
-47.36
|
-16.5
|
-6.78
|
4.89
|
0.47
|
-3.34
|
-4.41
|
-2.32
|
0.58
|
-3.05
|
-1.9
|
3.93
|
1.14
|
-2.2
|
-2.49
|
-0.18
|
-27.38
|
-2.65
|
-2.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
20.52
|
22.36
|
28.65
|
-28.55
|
-12.33
|
0.71
|
3.39
|
4.22
|
2.82
|
0.63
|
6.54
|
0.37
|
0.96
|
6.14
|
-0.39
|
2.54
|
-8.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|