|
（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
|
-
|
878
|
1,005
|
1,001
|
943
|
992
|
1,053
|
1,033
|
975
|
920
|
880
|
852
|
1,029
|
1,215
|
1,437
|
1,833
|
2,453
|
2,765
|
2,796
|
2,694
|
2,778
|
2,951
|
2,960
|
2,922
|
2,598
|
3,146
|
3,118
|
2,802
|
2,145
|
2,226
|
2,249
|
2,222
|
2,296
|
2,269
|
2,245
|
2,068
|
2,110
|
2,142
|
-
|
1,980
|
2,026
|
|
売上原価
|
-
|
630
|
780
|
723
|
676
|
719
|
792
|
702
|
689
|
682
|
655
|
631
|
732
|
851
|
972
|
1,220
|
1,584
|
1,908
|
1,740
|
1,818
|
1,848
|
1,937
|
1,967
|
1,964
|
1,648
|
2,079
|
2,085
|
1,846
|
1,325
|
1,379
|
1,407
|
1,415
|
1,459
|
1,387
|
1,392
|
1,293
|
1,328
|
1,343
|
-
|
1,264
|
1,309
|
|
売上総利益
|
-
|
248
|
225
|
278
|
266
|
273
|
260
|
331
|
286
|
238
|
225
|
220
|
297
|
363
|
465
|
612
|
868
|
856
|
1,055
|
876
|
929
|
1,013
|
992
|
957
|
948
|
1,066
|
1,032
|
955
|
819
|
845
|
842
|
806
|
836
|
881
|
852
|
775
|
781
|
798
|
-
|
716
|
715
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
営業費用
|
-
|
256
|
253
|
245
|
221
|
231
|
210
|
211
|
202
|
197
|
233
|
333
|
393
|
400
|
453
|
583
|
809
|
951
|
839
|
768
|
775
|
765
|
772
|
783
|
779
|
788
|
770
|
778
|
786
|
773
|
756
|
742
|
773
|
770
|
853
|
747
|
824
|
794
|
-
|
695
|
747
|
|
営業利益
|
-
|
-9
|
-29
|
33
|
45
|
41
|
49
|
119
|
84
|
41
|
-9
|
-113
|
-96
|
-38
|
12
|
29
|
58
|
-95
|
216
|
107
|
154
|
248
|
220
|
173
|
170
|
277
|
262
|
177
|
33
|
72
|
85
|
63
|
63
|
110
|
-1
|
27
|
-42
|
4
|
-
|
25
|
-28
|
|
経常（税引前）利益
|
-
|
-15
|
-50
|
26
|
41
|
39
|
43
|
115
|
80
|
37
|
-13
|
-130
|
-110
|
-76
|
-28
|
25
|
44
|
-106
|
191
|
104
|
143
|
246
|
255
|
167
|
171
|
289
|
261
|
166
|
35
|
104
|
91
|
63
|
66
|
88
|
-45
|
5
|
-41
|
23
|
-
|
22
|
-22
|
|
法人税等合計
|
-
|
7
|
-1
|
6
|
14
|
12
|
19
|
25
|
27
|
48
|
-1
|
11
|
12
|
12
|
-7
|
24
|
36
|
11
|
-56
|
13
|
44
|
48
|
0
|
34
|
55
|
94
|
77
|
75
|
15
|
61
|
72
|
38
|
69
|
55
|
42
|
49
|
39
|
132
|
-
|
12
|
-13
|
|
純利益
|
-
|
-20
|
-511
|
19
|
24
|
-15
|
-7
|
84
|
52
|
562
|
-128
|
-143
|
-116
|
-93
|
-41
|
0
|
-1
|
-70
|
228
|
90
|
105
|
195
|
110
|
138
|
109
|
194
|
169
|
91
|
-88
|
43
|
-26
|
25
|
-4
|
32
|
-156
|
117
|
-82
|
265
|
-
|
9
|
-10
|
|
一株あたり利益
|
-2.58
|
-0.88
|
-256.76
|
0.89
|
1.12
|
-0.67
|
9.23
|
3.85
|
24.07
|
256.91
|
-58.44
|
-65.04
|
-52.67
|
-35.6
|
-11.22
|
0.32
|
-0.29
|
-25.82
|
85.12
|
33.63
|
39.05
|
72.84
|
41.12
|
51.64
|
40.87
|
72.47
|
63.13
|
33.85
|
-32.71
|
16.24
|
-9.53
|
9.57
|
-1.13
|
10.9
|
-53.28
|
26.25
|
-18.54
|
58.11
|
-
|
2.1
|
-2.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|