|
（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
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
6,726
|
7,592
|
6,892
|
6,636
|
6,446
|
7,387
|
7,235
|
7,164
|
7,812
|
8,657
|
7,909
|
7,701
|
7,681
|
7,860
|
7,662
|
7,572
|
7,196
|
7,565
|
5,813
|
5,841
|
7,066
|
7,935
|
7,254
|
7,227
|
7,212
|
7,068
|
5,945
|
7,408
|
7,358
|
8,629
|
6,461
|
6,560
|
6,966
|
6,755
|
5,949
|
5,641
|
5,596
|
6,415
|
5,392
|
5,560
|
|
売上原価
|
-
|
6,077
|
6,540
|
6,161
|
5,839
|
5,723
|
6,527
|
6,472
|
6,590
|
6,848
|
7,704
|
7,021
|
6,768
|
6,838
|
7,069
|
7,118
|
6,637
|
6,697
|
6,608
|
5,655
|
5,279
|
6,459
|
6,525
|
6,418
|
6,299
|
6,453
|
6,118
|
5,186
|
6,447
|
6,681
|
7,461
|
5,456
|
5,560
|
6,190
|
5,694
|
5,039
|
4,888
|
5,013
|
5,200
|
4,826
|
5,006
|
|
売上総利益
|
-
|
649
|
1,052
|
730
|
797
|
724
|
859
|
763
|
573
|
964
|
954
|
888
|
933
|
842
|
791
|
543
|
935
|
499
|
957
|
158
|
562
|
607
|
1,410
|
836
|
928
|
759
|
950
|
759
|
961
|
677
|
1,168
|
1,005
|
999
|
777
|
1,061
|
910
|
752
|
583
|
1,215
|
566
|
554
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
642
|
908
|
614
|
586
|
652
|
780
|
682
|
646
|
675
|
803
|
699
|
675
|
692
|
717
|
732
|
610
|
652
|
707
|
659
|
627
|
682
|
766
|
747
|
762
|
704
|
877
|
782
|
791
|
777
|
977
|
764
|
760
|
753
|
1,002
|
817
|
801
|
811
|
955
|
864
|
782
|
|
営業利益
|
-
|
7
|
144
|
115
|
212
|
72
|
79
|
81
|
-73
|
289
|
150
|
188
|
258
|
151
|
74
|
-189
|
324
|
-151
|
249
|
-500
|
-66
|
-75
|
643
|
88
|
167
|
54
|
74
|
-23
|
170
|
-101
|
192
|
241
|
238
|
25
|
59
|
92
|
-48
|
-228
|
260
|
-298
|
-228
|
|
経常（税引前）利益
|
-
|
90
|
127
|
49
|
252
|
220
|
133
|
116
|
-5
|
325
|
115
|
210
|
305
|
158
|
115
|
-175
|
330
|
-81
|
163
|
-381
|
3
|
-13
|
736
|
134
|
149
|
149
|
167
|
70
|
261
|
-68
|
210
|
344
|
233
|
138
|
74
|
273
|
-109
|
-155
|
205
|
-204
|
-234
|
|
法人税等合計
|
-
|
35
|
249
|
33
|
69
|
44
|
-5
|
35
|
24
|
85
|
39
|
65
|
-49
|
90
|
124
|
-55
|
96
|
-35
|
101
|
-5
|
39
|
17
|
84
|
18
|
71
|
48
|
51
|
65
|
77
|
-23
|
53
|
128
|
70
|
38
|
23
|
129
|
-27
|
-21
|
-103
|
10
|
-17
|
|
純利益
|
-
|
66
|
221
|
20
|
184
|
177
|
137
|
122
|
-33
|
178
|
14
|
144
|
355
|
66
|
24
|
-120
|
234
|
-46
|
160
|
-376
|
-36
|
-24
|
733
|
116
|
78
|
100
|
109
|
6
|
184
|
-44
|
153
|
216
|
165
|
99
|
48
|
143
|
-79
|
-127
|
310
|
-209
|
-222
|
|
一株あたり利益
|
-2.09
|
3.06
|
10.25
|
0.95
|
8.52
|
7.64
|
98.64
|
5.33
|
-9.48
|
39.28
|
3.2
|
32.66
|
79.18
|
11.74
|
2.89
|
-31.04
|
52.92
|
-12.34
|
37.35
|
-88.39
|
-8.85
|
-5.42
|
168.45
|
26.27
|
17.55
|
23.38
|
24.53
|
1.57
|
41.25
|
-11.12
|
34.54
|
49.18
|
37.61
|
21.98
|
11.27
|
33.25
|
-18.27
|
-29.61
|
72.06
|
-48.52
|
-51.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
32
|
-
|
16
|
-
|
16
|
-
|
16
|