|
（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
|
-
|
2,944
|
3,080
|
3,038
|
2,954
|
2,950
|
3,284
|
3,278
|
3,438
|
3,432
|
3,500
|
3,409
|
3,432
|
3,240
|
2,990
|
2,945
|
2,705
|
2,833
|
2,697
|
2,487
|
2,552
|
2,551
|
2,932
|
3,083
|
3,398
|
3,579
|
3,307
|
4,120
|
4,443
|
4,693
|
3,853
|
4,425
|
3,714
|
3,249
|
2,937
|
2,327
|
2,209
|
2,435
|
2,627
|
2,328
|
2,653
|
|
売上原価
|
-
|
2,268
|
2,314
|
2,347
|
2,226
|
2,185
|
2,348
|
2,477
|
2,604
|
2,537
|
2,437
|
2,572
|
2,607
|
2,422
|
2,371
|
2,293
|
2,176
|
2,159
|
2,242
|
1,872
|
2,016
|
1,945
|
2,214
|
2,380
|
2,820
|
3,153
|
2,789
|
3,282
|
3,685
|
3,657
|
2,905
|
3,248
|
2,853
|
2,605
|
2,435
|
2,080
|
1,994
|
2,074
|
2,543
|
2,197
|
2,433
|
|
売上総利益
|
-
|
676
|
765
|
691
|
727
|
765
|
936
|
800
|
834
|
895
|
1,063
|
837
|
824
|
817
|
619
|
651
|
528
|
674
|
454
|
614
|
535
|
606
|
717
|
703
|
578
|
425
|
517
|
838
|
757
|
1,035
|
947
|
1,176
|
861
|
643
|
501
|
247
|
213
|
361
|
84
|
131
|
220
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
627
|
590
|
607
|
580
|
577
|
871
|
664
|
682
|
669
|
840
|
670
|
915
|
673
|
644
|
666
|
630
|
619
|
595
|
626
|
624
|
570
|
587
|
677
|
675
|
671
|
653
|
716
|
726
|
725
|
742
|
692
|
741
|
691
|
656
|
680
|
678
|
668
|
628
|
670
|
684
|
|
営業利益
|
-
|
48
|
175
|
84
|
147
|
187
|
64
|
136
|
152
|
225
|
222
|
166
|
-91
|
143
|
-26
|
-16
|
-102
|
55
|
-141
|
-12
|
-89
|
36
|
129
|
25
|
-97
|
-246
|
-137
|
121
|
31
|
309
|
206
|
484
|
119
|
-48
|
-156
|
-432
|
-466
|
-306
|
-546
|
-539
|
-465
|
|
経常（税引前）利益
|
-
|
47
|
178
|
142
|
131
|
126
|
67
|
149
|
149
|
226
|
45
|
149
|
-115
|
167
|
-32
|
-30
|
-132
|
89
|
-185
|
3
|
-102
|
65
|
99
|
45
|
-99
|
-219
|
-84
|
245
|
40
|
357
|
187
|
501
|
135
|
15
|
-222
|
-430
|
-383
|
-352
|
-537
|
-517
|
-464
|
|
法人税等合計
|
-
|
3
|
-64
|
49
|
52
|
33
|
36
|
38
|
47
|
89
|
-16
|
42
|
-40
|
78
|
442
|
16
|
14
|
36
|
13
|
26
|
11
|
10
|
16
|
26
|
63
|
16
|
-25
|
40
|
0
|
84
|
91
|
102
|
65
|
4
|
-62
|
-13
|
-2
|
7
|
-5
|
-25
|
19
|
|
純利益
|
-
|
51
|
-615
|
88
|
87
|
159
|
29
|
108
|
96
|
181
|
49
|
108
|
-75
|
89
|
-795
|
-34
|
-146
|
52
|
-445
|
-24
|
-114
|
55
|
83
|
18
|
-162
|
-235
|
-59
|
204
|
39
|
273
|
95
|
399
|
68
|
10
|
-358
|
-418
|
-381
|
-360
|
-548
|
-490
|
-486
|
|
一株あたり利益
|
-5.1
|
2.32
|
-27.5
|
3.96
|
3.92
|
7.16
|
1.31
|
4.86
|
4.33
|
8.13
|
2.2
|
4.86
|
-3.34
|
4
|
-35.53
|
-1.48
|
-6.53
|
2.37
|
-19.89
|
-1.04
|
-5.05
|
2.49
|
3.7
|
0.82
|
-7.22
|
-10.48
|
-2.64
|
9.16
|
1.79
|
12.22
|
4.26
|
17.84
|
3.06
|
0.48
|
-15.97
|
-18.68
|
-17.02
|
-16.07
|
-24.47
|
-21.86
|
-21.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|