|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,783
|
1,728
|
1,621
|
1,963
|
2,270
|
2,346
|
2,552
|
2,454
|
2,617
|
2,617
|
2,497
|
2,725
|
2,664
|
2,351
|
2,258
|
2,467
|
2,128
|
2,080
|
1,539
|
1,846
|
2,180
|
2,298
|
2,301
|
2,502
|
2,355
|
2,354
|
2,519
|
2,744
|
2,733
|
2,717
|
2,561
|
2,733
|
2,645
|
2,497
|
2,490
|
2,680
|
2,783
|
2,553
|
2,502
|
2,352
|
|
売上原価
|
-
|
1,467
|
1,471
|
1,263
|
1,581
|
1,806
|
1,822
|
2,062
|
2,028
|
2,122
|
2,151
|
2,006
|
2,209
|
2,154
|
1,970
|
1,868
|
2,048
|
1,793
|
1,632
|
1,284
|
1,555
|
1,752
|
1,893
|
1,750
|
1,870
|
1,809
|
1,932
|
1,863
|
2,054
|
2,023
|
2,032
|
1,850
|
1,982
|
1,964
|
1,884
|
1,809
|
1,933
|
1,999
|
-
|
1,849
|
1,785
|
|
売上総利益
|
-
|
315
|
257
|
357
|
382
|
463
|
642
|
489
|
425
|
494
|
465
|
490
|
516
|
509
|
380
|
389
|
418
|
335
|
448
|
255
|
291
|
428
|
404
|
550
|
630
|
545
|
421
|
656
|
689
|
709
|
684
|
710
|
750
|
680
|
611
|
680
|
746
|
783
|
-
|
652
|
567
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
336
|
300
|
350
|
344
|
347
|
363
|
363
|
382
|
382
|
372
|
398
|
369
|
357
|
353
|
382
|
381
|
349
|
289
|
317
|
353
|
329
|
330
|
319
|
356
|
309
|
367
|
348
|
385
|
324
|
331
|
332
|
435
|
383
|
338
|
448
|
435
|
470
|
-
|
405
|
514
|
|
営業利益
|
-
|
-21
|
-44
|
7
|
37
|
115
|
270
|
125
|
43
|
112
|
92
|
92
|
146
|
152
|
27
|
6
|
36
|
-15
|
158
|
-63
|
-62
|
98
|
74
|
231
|
274
|
235
|
54
|
307
|
305
|
384
|
352
|
377
|
314
|
296
|
272
|
231
|
312
|
313
|
184
|
247
|
53
|
|
経常（税引前）利益
|
-
|
10
|
-58
|
-24
|
-39
|
88
|
103
|
74
|
28
|
123
|
98
|
121
|
185
|
106
|
202
|
-56
|
0
|
-23
|
181
|
-86
|
-73
|
67
|
292
|
244
|
276
|
266
|
98
|
429
|
429
|
290
|
370
|
475
|
373
|
263
|
291
|
297
|
182
|
376
|
173
|
197
|
58
|
|
法人税等合計
|
-
|
-48
|
-1
|
-6
|
-10
|
10
|
91
|
17
|
10
|
21
|
21
|
37
|
102
|
-5
|
47
|
-16
|
-8
|
-11
|
64
|
56
|
7
|
5
|
116
|
99
|
52
|
39
|
75
|
104
|
84
|
79
|
66
|
119
|
130
|
71
|
106
|
105
|
78
|
146
|
-
|
-5
|
61
|
|
純利益
|
-
|
-116
|
-107
|
-19
|
-34
|
70
|
68
|
41
|
-14
|
53
|
167
|
82
|
86
|
84
|
114
|
-43
|
8
|
-11
|
85
|
-140
|
-81
|
62
|
-4
|
145
|
223
|
237
|
23
|
324
|
345
|
214
|
289
|
343
|
243
|
191
|
184
|
191
|
103
|
228
|
-
|
76
|
-104
|
|
一株あたり利益
|
-2.76
|
-7.35
|
-6.78
|
-1.18
|
-2.16
|
4.5
|
4.34
|
2.65
|
-0.86
|
3.43
|
153.92
|
5.25
|
54.93
|
54.14
|
73.27
|
-27.71
|
5.63
|
-6.48
|
55.34
|
-90.13
|
-51.83
|
40.1
|
-2.54
|
96.13
|
151.28
|
167.8
|
19.65
|
229.56
|
251.44
|
151.2
|
203.76
|
247.28
|
180.38
|
141.6
|
136.98
|
141.73
|
76.67
|
168.77
|
-
|
56.31
|
-76.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
145
|
-
|
-
|
-
|
175
|
-
|
-
|