|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
996
|
885
|
1,218
|
799
|
759
|
814
|
1,430
|
1,059
|
923
|
962
|
1,330
|
985
|
1,104
|
1,008
|
1,461
|
1,124
|
1,071
|
-
|
1,050
|
1,605
|
1,155
|
937
|
-
|
1,100
|
1,459
|
1,030
|
919
|
-
|
1,056
|
1,454
|
1,185
|
1,252
|
-
|
1,289
|
1,731
|
1,595
|
1,237
|
-
|
1,401
|
2,135
|
1,457
|
1,352
|
-
|
1,378
|
2,113
|
1,578
|
1,335
|
|
売上原価
|
717
|
614
|
853
|
585
|
561
|
561
|
978
|
763
|
658
|
656
|
921
|
689
|
768
|
691
|
955
|
803
|
702
|
-
|
667
|
962
|
841
|
649
|
-
|
708
|
851
|
656
|
631
|
-
|
665
|
856
|
703
|
775
|
-
|
821
|
1,037
|
968
|
794
|
-
|
904
|
1,326
|
969
|
913
|
-
|
921
|
1,234
|
1,043
|
914
|
|
売上総利益
|
279
|
270
|
364
|
213
|
197
|
253
|
450
|
296
|
265
|
304
|
408
|
296
|
336
|
316
|
505
|
321
|
368
|
-
|
381
|
643
|
313
|
288
|
-
|
390
|
607
|
372
|
288
|
-
|
389
|
597
|
482
|
476
|
-
|
466
|
693
|
627
|
443
|
-
|
495
|
808
|
486
|
438
|
-
|
456
|
878
|
534
|
421
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
248
|
252
|
249
|
266
|
255
|
256
|
256
|
283
|
253
|
255
|
260
|
292
|
257
|
252
|
292
|
323
|
270
|
-
|
272
|
330
|
316
|
273
|
-
|
277
|
280
|
327
|
303
|
-
|
299
|
302
|
379
|
368
|
-
|
356
|
368
|
520
|
379
|
-
|
379
|
371
|
443
|
436
|
-
|
424
|
418
|
444
|
451
|
|
営業利益
|
30
|
17
|
115
|
-53
|
-59
|
-3
|
193
|
13
|
11
|
49
|
148
|
3
|
78
|
63
|
213
|
-2
|
98
|
-
|
108
|
312
|
-3
|
14
|
-
|
112
|
328
|
45
|
-16
|
-
|
89
|
295
|
102
|
107
|
-
|
111
|
324
|
106
|
63
|
-
|
116
|
437
|
43
|
2
|
-
|
31
|
461
|
89
|
-30
|
|
経常（税引前）利益
|
37
|
20
|
115
|
-51
|
-50
|
1
|
195
|
12
|
15
|
50
|
150
|
3
|
78
|
63
|
213
|
0
|
98
|
-
|
109
|
314
|
6
|
15
|
-
|
113
|
328
|
45
|
-16
|
-
|
91
|
296
|
103
|
114
|
-
|
111
|
346
|
105
|
64
|
-
|
117
|
435
|
44
|
4
|
-
|
29
|
465
|
86
|
-32
|
|
法人税等合計
|
4
|
0
|
15
|
0
|
12
|
0
|
8
|
-2
|
4
|
16
|
41
|
8
|
36
|
15
|
60
|
13
|
30
|
-
|
35
|
92
|
20
|
11
|
-
|
40
|
96
|
13
|
13
|
-
|
31
|
92
|
63
|
47
|
-
|
35
|
99
|
27
|
39
|
-
|
29
|
135
|
8
|
13
|
-
|
18
|
132
|
17
|
7
|
|
純利益
|
38
|
23
|
100
|
-41
|
-58
|
2
|
187
|
24
|
16
|
34
|
108
|
18
|
48
|
65
|
151
|
0
|
68
|
-
|
68
|
218
|
-7
|
27
|
-
|
73
|
231
|
35
|
-29
|
-
|
62
|
194
|
82
|
68
|
-
|
74
|
242
|
55
|
27
|
-
|
87
|
299
|
25
|
-10
|
-
|
17
|
332
|
67
|
-40
|
|
一株あたり利益
|
3.94
|
2.44
|
9.57
|
-4.24
|
-5.93
|
0.21
|
18.37
|
2.18
|
1.73
|
3.56
|
10.05
|
1.91
|
4.99
|
6.74
|
14.16
|
-0.04
|
7.02
|
-
|
7.01
|
21.22
|
-0.71
|
2.88
|
-
|
7.57
|
22.84
|
3.53
|
-2.93
|
-
|
6.36
|
19.45
|
8.18
|
7.01
|
-
|
7.17
|
23.62
|
5.06
|
2.79
|
-
|
8.81
|
28.79
|
2.51
|
-0.95
|
-
|
1.82
|
31.76
|
6.31
|
-3.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
25
|
-
|