|
（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
|
-
|
1,844
|
1,933
|
1,312
|
1,781
|
1,786
|
2,106
|
1,595
|
1,969
|
2,189
|
2,746
|
1,976
|
2,061
|
2,623
|
2,663
|
1,668
|
2,156
|
2,990
|
3,053
|
2,140
|
2,310
|
2,315
|
2,826
|
2,140
|
1,839
|
2,556
|
1,969
|
2,429
|
1,544
|
1,623
|
2,302
|
1,830
|
1,941
|
1,632
|
2,044
|
1,933
|
2,111
|
2,218
|
2,950
|
2,010
|
1,644
|
|
売上原価
|
-
|
1,495
|
1,658
|
1,110
|
1,471
|
1,356
|
1,820
|
1,301
|
1,721
|
1,862
|
2,274
|
1,691
|
1,702
|
2,149
|
2,475
|
1,345
|
2,009
|
2,508
|
2,367
|
1,859
|
1,913
|
2,096
|
2,303
|
1,737
|
1,704
|
1,861
|
1,648
|
1,972
|
1,373
|
1,380
|
1,854
|
1,477
|
1,574
|
1,398
|
1,615
|
1,628
|
1,759
|
1,810
|
2,149
|
1,605
|
1,406
|
|
売上総利益
|
-
|
349
|
275
|
202
|
310
|
429
|
285
|
294
|
247
|
326
|
471
|
284
|
359
|
473
|
187
|
322
|
145
|
481
|
685
|
280
|
397
|
218
|
523
|
403
|
134
|
694
|
321
|
456
|
171
|
243
|
447
|
352
|
367
|
233
|
429
|
305
|
351
|
407
|
800
|
404
|
237
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.65
|
18.36
|
27.14
|
20.15
|
14.45
|
|
営業費用
|
-
|
247
|
270
|
243
|
221
|
243
|
253
|
254
|
241
|
262
|
291
|
277
|
270
|
276
|
278
|
278
|
261
|
278
|
290
|
282
|
264
|
266
|
277
|
278
|
257
|
277
|
289
|
268
|
240
|
256
|
278
|
265
|
245
|
249
|
280
|
276
|
268
|
278
|
305
|
277
|
278
|
|
営業利益
|
-
|
101
|
4
|
-41
|
88
|
185
|
32
|
40
|
6
|
63
|
179
|
6
|
88
|
196
|
-91
|
44
|
-116
|
203
|
395
|
-3
|
132
|
-48
|
245
|
124
|
-122
|
417
|
32
|
188
|
-70
|
-13
|
169
|
87
|
121
|
-16
|
148
|
28
|
84
|
128
|
495
|
127
|
-41
|
|
経常（税引前）利益
|
-
|
99
|
-10
|
-43
|
81
|
191
|
31
|
42
|
1
|
65
|
172
|
17
|
83
|
197
|
-101
|
50
|
-122
|
206
|
396
|
7
|
131
|
-47
|
247
|
130
|
-125
|
427
|
25
|
196
|
-70
|
-8
|
165
|
95
|
114
|
-12
|
144
|
35
|
76
|
136
|
497
|
134
|
-40
|
|
法人税等合計
|
-
|
34
|
-14
|
-7
|
29
|
63
|
21
|
11
|
24
|
27
|
30
|
0
|
30
|
60
|
-31
|
17
|
4
|
74
|
143
|
10
|
44
|
29
|
87
|
50
|
-17
|
139
|
-36
|
65
|
21
|
27
|
63
|
35
|
36
|
28
|
58
|
7
|
27
|
51
|
63
|
41
|
25
|
|
純利益
|
-
|
65
|
3
|
-36
|
51
|
127
|
8
|
32
|
-3
|
37
|
141
|
17
|
44
|
136
|
-54
|
22
|
-119
|
134
|
243
|
-4
|
85
|
-38
|
160
|
80
|
-94
|
287
|
-5
|
130
|
-54
|
-9
|
80
|
59
|
77
|
-11
|
85
|
27
|
48
|
84
|
408
|
95
|
-27
|
|
一株あたり利益
|
2.77
|
4.77
|
0.27
|
-2.61
|
3.76
|
9.24
|
99.96
|
2.39
|
-1.6
|
27.22
|
103.07
|
12.69
|
32.27
|
99.12
|
-38.93
|
16.57
|
-55.59
|
97.5
|
176.69
|
-2.74
|
62.2
|
-27.29
|
116.53
|
58.43
|
-67.81
|
209.39
|
-3.41
|
94.93
|
-38.84
|
-6.14
|
58.33
|
43.23
|
56.44
|
-7.51
|
61.87
|
20.05
|
35.12
|
61.89
|
300.05
|
71.36
|
-19.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|