|
（単位：百万円）
|
2Q16
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3Q16
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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
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
1,724
|
1,757
|
1,744
|
1,625
|
1,681
|
1,945
|
1,829
|
1,921
|
2,038
|
1,936
|
2,006
|
1,955
|
1,909
|
1,792
|
1,790
|
1,875
|
1,765
|
1,834
|
1,519
|
1,863
|
1,574
|
1,872
|
2,146
|
2,268
|
2,243
|
2,281
|
2,527
|
2,650
|
2,654
|
2,499
|
2,583
|
2,491
|
2,229
|
2,138
|
1,986
|
1,980
|
1,692
|
1,906
|
1,824
|
2,044
|
|
売上原価
|
-
|
1,103
|
1,102
|
1,035
|
1,196
|
1,064
|
1,276
|
1,066
|
1,168
|
1,187
|
1,192
|
1,225
|
1,215
|
1,173
|
1,271
|
1,079
|
1,151
|
1,061
|
1,071
|
966
|
1,135
|
924
|
1,072
|
1,130
|
1,260
|
1,343
|
1,417
|
1,500
|
1,550
|
1,524
|
1,588
|
1,514
|
1,491
|
1,321
|
1,285
|
1,129
|
1,116
|
1,050
|
1,265
|
1,107
|
1,222
|
|
売上総利益
|
-
|
621
|
654
|
709
|
428
|
617
|
668
|
762
|
753
|
850
|
743
|
781
|
740
|
735
|
521
|
711
|
724
|
703
|
763
|
553
|
727
|
649
|
800
|
1,015
|
1,007
|
899
|
863
|
1,026
|
1,098
|
1,128
|
910
|
1,067
|
999
|
908
|
853
|
856
|
864
|
640
|
640
|
717
|
821
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
636
|
663
|
655
|
680
|
634
|
727
|
683
|
724
|
707
|
740
|
744
|
717
|
740
|
910
|
665
|
719
|
706
|
724
|
690
|
677
|
628
|
723
|
684
|
718
|
708
|
873
|
747
|
791
|
811
|
924
|
858
|
831
|
864
|
903
|
853
|
852
|
831
|
917
|
772
|
786
|
|
営業利益
|
-
|
-15
|
-10
|
53
|
-252
|
-17
|
-60
|
79
|
28
|
142
|
3
|
36
|
22
|
-6
|
-390
|
45
|
4
|
-4
|
38
|
-138
|
50
|
21
|
77
|
330
|
289
|
190
|
-9
|
279
|
306
|
317
|
-14
|
209
|
167
|
43
|
-51
|
3
|
12
|
-190
|
-277
|
-55
|
35
|
|
経常（税引前）利益
|
-
|
-9
|
-73
|
-51
|
-248
|
35
|
-67
|
80
|
35
|
161
|
-9
|
54
|
30
|
-2
|
-377
|
37
|
-36
|
17
|
25
|
-129
|
63
|
37
|
96
|
345
|
297
|
216
|
19
|
374
|
326
|
337
|
4
|
251
|
185
|
39
|
-18
|
39
|
-31
|
-150
|
-252
|
2
|
56
|
|
法人税等合計
|
-
|
44
|
22
|
2
|
228
|
8
|
-21
|
1
|
48
|
-40
|
-15
|
29
|
48
|
79
|
6
|
23
|
55
|
20
|
20
|
2
|
25
|
20
|
-41
|
-4
|
-18
|
50
|
77
|
10
|
98
|
76
|
80
|
78
|
75
|
34
|
11
|
12
|
33
|
19
|
36
|
14
|
11
|
|
純利益
|
-
|
-55
|
6
|
-53
|
-478
|
27
|
-99
|
77
|
-15
|
201
|
-47
|
24
|
-20
|
-82
|
-391
|
14
|
-92
|
-4
|
4
|
-129
|
37
|
14
|
138
|
348
|
142
|
166
|
-77
|
361
|
284
|
259
|
-79
|
173
|
110
|
47
|
58
|
27
|
24
|
-169
|
-288
|
-13
|
44
|
|
一株あたり利益
|
9.76
|
-6.62
|
96.39
|
-6.4
|
-57.95
|
3.36
|
-668.28
|
9.44
|
-17.46
|
244.78
|
-56.87
|
30.16
|
-24
|
-99.57
|
-474.62
|
17.41
|
-110.93
|
-4.46
|
5.91
|
-156.1
|
45.52
|
18.13
|
168.04
|
423.94
|
172.66
|
202.41
|
-92.87
|
438.69
|
345.03
|
315.26
|
-94.91
|
209.99
|
134.11
|
58.04
|
70.93
|
33.65
|
29.38
|
-204.57
|
-349.6
|
-14.99
|
53.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
40
|
-
|
45
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
50
|
-
|
70
|
-
|
30
|
-
|
40
|
-
|
40
|