|
（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
|
-
|
1,531
|
1,327
|
956
|
1,263
|
1,363
|
1,374
|
1,049
|
1,193
|
1,101
|
1,266
|
820
|
1,147
|
1,191
|
1,067
|
956
|
1,054
|
1,229
|
1,239
|
1,159
|
1,390
|
1,441
|
1,466
|
1,730
|
1,746
|
1,943
|
1,996
|
2,004
|
2,028
|
1,764
|
1,058
|
1,221
|
1,574
|
1,454
|
1,204
|
1,326
|
1,416
|
1,294
|
1,662
|
1,504
|
1,357
|
|
売上原価
|
-
|
1,133
|
1,058
|
778
|
1,049
|
1,150
|
1,182
|
907
|
1,007
|
887
|
1,140
|
719
|
1,086
|
1,094
|
942
|
789
|
821
|
979
|
943
|
774
|
1,034
|
1,002
|
997
|
1,121
|
1,156
|
1,243
|
1,396
|
1,268
|
1,289
|
1,121
|
747
|
930
|
1,211
|
1,066
|
961
|
979
|
1,110
|
1,039
|
1,306
|
1,204
|
1,152
|
|
売上総利益
|
-
|
398
|
268
|
177
|
214
|
213
|
191
|
142
|
186
|
214
|
126
|
100
|
61
|
96
|
124
|
167
|
233
|
249
|
295
|
385
|
356
|
438
|
468
|
609
|
590
|
699
|
600
|
735
|
738
|
643
|
311
|
290
|
362
|
387
|
242
|
346
|
305
|
254
|
355
|
300
|
204
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
295
|
302
|
263
|
264
|
271
|
272
|
256
|
258
|
266
|
263
|
270
|
287
|
259
|
242
|
236
|
234
|
237
|
231
|
240
|
263
|
286
|
281
|
302
|
293
|
307
|
351
|
329
|
378
|
296
|
299
|
322
|
321
|
312
|
317
|
321
|
376
|
312
|
327
|
352
|
322
|
|
営業利益
|
-
|
102
|
-34
|
-86
|
-51
|
-59
|
-81
|
-115
|
-73
|
-53
|
-138
|
-170
|
-227
|
-164
|
-118
|
-70
|
-2
|
12
|
63
|
144
|
92
|
152
|
187
|
306
|
296
|
392
|
249
|
405
|
359
|
347
|
12
|
-33
|
40
|
76
|
-76
|
25
|
-70
|
-58
|
27
|
-52
|
-117
|
|
経常（税引前）利益
|
-
|
104
|
-60
|
-130
|
-65
|
12
|
-83
|
-130
|
-80
|
-53
|
-172
|
-173
|
-212
|
-175
|
-125
|
-84
|
4
|
18
|
52
|
137
|
83
|
128
|
181
|
295
|
276
|
420
|
257
|
446
|
409
|
344
|
3
|
-27
|
64
|
70
|
-52
|
50
|
-94
|
-38
|
22
|
-63
|
-117
|
|
法人税等合計
|
-
|
2
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
0
|
0
|
1
|
2
|
1
|
-96
|
-23
|
19
|
3
|
-63
|
64
|
-5
|
100
|
-83
|
82
|
54
|
276
|
-115
|
-9
|
151
|
0
|
-63
|
16
|
-20
|
39
|
-19
|
60
|
5
|
|
純利益
|
-
|
102
|
-77
|
-133
|
-69
|
9
|
-87
|
-131
|
-82
|
-54
|
-176
|
-174
|
-219
|
-179
|
-183
|
-85
|
8
|
17
|
146
|
160
|
64
|
124
|
209
|
231
|
279
|
319
|
281
|
364
|
363
|
55
|
110
|
-18
|
-90
|
19
|
-46
|
33
|
-76
|
-79
|
40
|
-124
|
-52
|
|
一株あたり利益
|
4.62
|
13.87
|
-10.4
|
-18.01
|
-9.3
|
1.28
|
-11.75
|
-17.74
|
-11.09
|
-7.26
|
-23.81
|
-23.54
|
-29.66
|
-24.21
|
-24.8
|
-11.49
|
1.11
|
2.35
|
19.91
|
21.75
|
8.76
|
16.89
|
28.23
|
28.76
|
32.34
|
37
|
32.59
|
42.2
|
42.15
|
6.48
|
12.76
|
-2.09
|
-10.64
|
2.38
|
-5.5
|
4.08
|
-9.14
|
-9.55
|
4.95
|
-15.06
|
-6.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.61
|
32.45
|
37.13
|
32.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
8
|
-
|
5
|
-
|
8
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|