|
（単位：百万円）
|
2Q16
|
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
|
2Q26
|
|
売上高
|
-
|
3,137
|
3,672
|
3,230
|
3,490
|
2,859
|
3,827
|
3,247
|
3,355
|
2,898
|
3,664
|
2,427
|
2,627
|
2,863
|
3,709
|
2,626
|
-
|
3,238
|
2,365
|
3,930
|
2,315
|
-
|
2,922
|
2,525
|
4,744
|
3,946
|
-
|
3,135
|
2,485
|
3,305
|
2,519
|
-
|
2,286
|
2,515
|
3,609
|
2,368
|
-
|
2,419
|
2,166
|
3,350
|
2,197
|
-
|
2,258
|
2,236
|
3,367
|
-
|
|
売上原価
|
-
|
2,227
|
2,631
|
2,249
|
2,481
|
2,046
|
2,948
|
2,389
|
2,554
|
2,175
|
2,826
|
1,838
|
1,945
|
2,118
|
2,716
|
1,989
|
-
|
2,338
|
1,721
|
2,604
|
1,620
|
-
|
2,041
|
1,771
|
2,875
|
2,368
|
-
|
2,032
|
1,679
|
2,261
|
1,848
|
-
|
1,685
|
1,650
|
2,284
|
1,644
|
-
|
1,693
|
1,417
|
2,163
|
1,599
|
-
|
1,683
|
1,545
|
2,268
|
-
|
|
売上総利益
|
-
|
909
|
1,041
|
981
|
1,008
|
813
|
878
|
858
|
800
|
723
|
838
|
588
|
680
|
745
|
993
|
636
|
-
|
899
|
643
|
1,325
|
694
|
-
|
880
|
753
|
1,868
|
1,577
|
-
|
1,101
|
804
|
1,043
|
670
|
-
|
601
|
864
|
1,325
|
723
|
-
|
724
|
1,026
|
1,187
|
597
|
-
|
574
|
690
|
1,118
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
775
|
872
|
823
|
794
|
894
|
652
|
781
|
728
|
745
|
753
|
719
|
728
|
727
|
718
|
821
|
-
|
711
|
822
|
971
|
834
|
-
|
837
|
864
|
1,052
|
910
|
-
|
964
|
1,009
|
925
|
872
|
-
|
879
|
820
|
847
|
850
|
-
|
826
|
815
|
778
|
787
|
-
|
735
|
738
|
699
|
-
|
|
営業利益
|
-
|
134
|
168
|
157
|
213
|
-82
|
226
|
76
|
72
|
-23
|
85
|
-131
|
-48
|
17
|
275
|
-186
|
-
|
188
|
-179
|
353
|
-140
|
-
|
42
|
-110
|
815
|
667
|
-
|
137
|
-205
|
119
|
-203
|
-
|
-278
|
43
|
476
|
-128
|
-
|
-102
|
-67
|
409
|
-191
|
-
|
-160
|
-49
|
403
|
-
|
|
経常（税引前）利益
|
-
|
133
|
6
|
59
|
8
|
-12
|
199
|
44
|
55
|
-40
|
44
|
-152
|
-58
|
9
|
256
|
-228
|
-
|
159
|
-198
|
331
|
-183
|
-
|
20
|
-149
|
794
|
623
|
-
|
131
|
-204
|
58
|
-168
|
-
|
-234
|
76
|
467
|
-114
|
-
|
-81
|
-57
|
416
|
-167
|
-
|
-162
|
-20
|
390
|
-
|
|
法人税等合計
|
-
|
52
|
-6
|
8
|
16
|
12
|
44
|
16
|
26
|
-11
|
23
|
-41
|
-15
|
7
|
86
|
-66
|
-
|
18
|
-59
|
74
|
-45
|
-
|
12
|
-38
|
92
|
163
|
-
|
99
|
-69
|
-38
|
-45
|
-
|
-65
|
22
|
144
|
-32
|
-
|
-19
|
35
|
71
|
-50
|
-
|
-46
|
10
|
300
|
-
|
|
純利益
|
-
|
77
|
84
|
6
|
25
|
10
|
134
|
28
|
63
|
-29
|
45
|
-112
|
-41
|
4
|
165
|
-164
|
-
|
30
|
-140
|
138
|
-138
|
-
|
16
|
-112
|
396
|
459
|
-
|
32
|
-136
|
62
|
-132
|
-
|
-169
|
49
|
319
|
-82
|
-
|
-62
|
38
|
291
|
-118
|
-
|
-104
|
13
|
106
|
-
|
|
一株あたり利益
|
11.79
|
8.88
|
9.67
|
0.77
|
2.9
|
1.24
|
15.42
|
3.25
|
7.26
|
-3.31
|
5.23
|
-12.72
|
-4.58
|
0.54
|
18.93
|
-18.76
|
-
|
3.46
|
-15.92
|
15.89
|
-15.73
|
-
|
1.92
|
-11.62
|
42.99
|
43.5
|
-
|
3.1
|
-12.81
|
5.89
|
-12.45
|
-
|
-15.85
|
4.71
|
30.15
|
-7.7
|
-
|
-5.81
|
-3.73
|
27.4
|
-11.03
|
-
|
-9.79
|
1.26
|
10.01
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
8
|
-
|
3
|
-
|
-
|
9
|
-
|
3
|
-
|
-
|
12
|
-
|
3
|
-
|
-
|
10
|
-
|
3
|
-
|
-
|
10
|
-
|
3
|
-
|
-
|
10
|
3
|