|
（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
|
-
|
1,315
|
1,629
|
905
|
1,180
|
1,341
|
1,625
|
919
|
1,223
|
1,291
|
1,809
|
1,149
|
1,200
|
1,438
|
1,862
|
1,088
|
1,212
|
1,387
|
2,025
|
911
|
1,166
|
1,481
|
1,780
|
963
|
909
|
1,034
|
1,586
|
885
|
1,110
|
1,620
|
1,733
|
1,078
|
1,054
|
1,532
|
1,971
|
986
|
1,204
|
1,628
|
1,963
|
1,083
|
1,558
|
|
売上原価
|
-
|
951
|
1,224
|
749
|
832
|
944
|
1,116
|
718
|
883
|
933
|
1,259
|
863
|
892
|
1,022
|
1,431
|
877
|
921
|
919
|
1,391
|
709
|
838
|
991
|
1,298
|
772
|
718
|
738
|
1,112
|
745
|
893
|
1,243
|
1,153
|
884
|
822
|
1,162
|
1,469
|
888
|
991
|
1,170
|
1,377
|
911
|
1,043
|
|
売上総利益
|
-
|
364
|
404
|
156
|
348
|
396
|
509
|
201
|
339
|
358
|
550
|
285
|
307
|
415
|
430
|
211
|
291
|
468
|
634
|
202
|
328
|
490
|
481
|
191
|
190
|
296
|
473
|
140
|
217
|
377
|
579
|
193
|
232
|
370
|
501
|
98
|
211
|
457
|
586
|
171
|
514
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
189
|
238
|
190
|
190
|
190
|
235
|
201
|
208
|
201
|
283
|
205
|
203
|
215
|
267
|
209
|
210
|
230
|
278
|
205
|
211
|
211
|
269
|
191
|
211
|
211
|
236
|
209
|
207
|
206
|
238
|
218
|
208
|
217
|
232
|
210
|
217
|
225
|
245
|
223
|
222
|
|
営業利益
|
-
|
175
|
166
|
-34
|
157
|
205
|
273
|
-1
|
131
|
156
|
266
|
79
|
104
|
200
|
163
|
2
|
80
|
238
|
356
|
-4
|
116
|
279
|
212
|
-1
|
-21
|
84
|
237
|
-70
|
9
|
170
|
341
|
-26
|
23
|
152
|
269
|
-112
|
-6
|
231
|
341
|
-52
|
292
|
|
経常（税引前）利益
|
-
|
177
|
166
|
-35
|
156
|
207
|
292
|
0
|
129
|
157
|
261
|
79
|
104
|
180
|
143
|
3
|
78
|
239
|
348
|
-2
|
128
|
290
|
213
|
26
|
-19
|
86
|
260
|
-66
|
9
|
182
|
339
|
-25
|
23
|
154
|
269
|
-120
|
-5
|
232
|
348
|
-50
|
291
|
|
法人税等合計
|
-
|
56
|
67
|
-4
|
49
|
69
|
83
|
-11
|
51
|
28
|
61
|
24
|
31
|
57
|
50
|
7
|
22
|
75
|
100
|
-4
|
46
|
91
|
110
|
14
|
11
|
25
|
104
|
-29
|
7
|
46
|
-36
|
-5
|
0
|
37
|
64
|
-27
|
13
|
63
|
105
|
-27
|
91
|
|
純利益
|
-
|
120
|
98
|
-31
|
106
|
138
|
20
|
10
|
77
|
100
|
199
|
55
|
42
|
122
|
33
|
-2
|
56
|
163
|
242
|
1
|
82
|
197
|
67
|
12
|
-14
|
60
|
155
|
-38
|
1
|
136
|
250
|
-20
|
26
|
116
|
203
|
-95
|
-19
|
169
|
288
|
-24
|
199
|
|
一株あたり利益
|
12.37
|
13.44
|
11.02
|
-3.41
|
11.88
|
15.39
|
2.29
|
1.15
|
8.65
|
11.23
|
22.27
|
6.19
|
4.69
|
14.69
|
4.56
|
-0.18
|
7.23
|
21.07
|
31.19
|
0.22
|
10.55
|
25.47
|
8.7
|
1.59
|
-1.72
|
7.78
|
20.05
|
-4.83
|
0.2
|
17.51
|
32.23
|
-2.5
|
3.36
|
14.97
|
26.17
|
-12.1
|
-2.4
|
21.85
|
37.17
|
-3.02
|
25.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|