|
（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
|
-
|
6,189
|
5,239
|
5,062
|
5,385
|
5,001
|
5,109
|
4,888
|
4,786
|
5,260
|
5,518
|
5,153
|
4,786
|
5,327
|
5,173
|
4,701
|
4,864
|
3,972
|
3,733
|
1,969
|
3,356
|
3,438
|
3,844
|
4,158
|
4,109
|
4,633
|
4,483
|
3,711
|
2,978
|
3,291
|
2,474
|
2,865
|
2,649
|
2,941
|
2,512
|
2,654
|
2,346
|
2,751
|
2,481
|
2,459
|
2,517
|
|
売上原価
|
-
|
3,988
|
3,304
|
3,135
|
3,673
|
3,278
|
3,233
|
3,005
|
3,070
|
3,331
|
3,795
|
3,488
|
3,268
|
3,705
|
3,559
|
3,194
|
3,315
|
2,864
|
2,798
|
1,396
|
2,461
|
2,618
|
3,005
|
3,192
|
3,276
|
3,758
|
3,554
|
2,818
|
2,154
|
2,307
|
1,687
|
1,984
|
1,869
|
2,064
|
1,775
|
1,849
|
1,589
|
2,013
|
1,723
|
1,764
|
1,799
|
|
売上総利益
|
-
|
2,200
|
1,935
|
1,926
|
1,711
|
1,722
|
1,875
|
1,882
|
1,715
|
1,929
|
1,723
|
1,664
|
1,517
|
1,622
|
1,613
|
1,506
|
1,549
|
1,107
|
934
|
572
|
894
|
819
|
838
|
965
|
832
|
875
|
929
|
892
|
822
|
983
|
782
|
880
|
780
|
877
|
736
|
805
|
756
|
737
|
757
|
695
|
717
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,536
|
1,834
|
1,768
|
1,703
|
1,638
|
1,631
|
1,607
|
1,613
|
1,658
|
1,672
|
1,597
|
1,557
|
1,584
|
1,843
|
1,493
|
1,524
|
996
|
945
|
787
|
852
|
946
|
891
|
929
|
892
|
854
|
861
|
890
|
856
|
814
|
794
|
836
|
832
|
869
|
878
|
968
|
956
|
1,012
|
1,022
|
978
|
878
|
|
営業利益
|
-
|
663
|
101
|
157
|
7
|
84
|
243
|
275
|
101
|
270
|
51
|
67
|
-40
|
38
|
-230
|
12
|
24
|
111
|
-12
|
-215
|
42
|
-128
|
-54
|
36
|
-60
|
19
|
67
|
1
|
-34
|
168
|
-8
|
43
|
-51
|
7
|
-143
|
-163
|
-201
|
-275
|
-266
|
-283
|
-161
|
|
経常（税引前）利益
|
-
|
101
|
16
|
-10
|
-197
|
-60
|
84
|
155
|
-19
|
-57
|
-71
|
-50
|
-221
|
-174
|
-280
|
-139
|
-205
|
26
|
-76
|
-250
|
3
|
-392
|
-76
|
-21
|
-95
|
-33
|
48
|
-37
|
-75
|
116
|
-41
|
18
|
-83
|
-222
|
-161
|
-184
|
-290
|
-307
|
-295
|
-310
|
-196
|
|
法人税等合計
|
-
|
122
|
154
|
117
|
123
|
83
|
195
|
126
|
99
|
64
|
-29
|
97
|
92
|
121
|
18
|
116
|
60
|
71
|
26
|
-19
|
41
|
-64
|
12
|
40
|
20
|
34
|
63
|
44
|
28
|
77
|
0
|
83
|
-8
|
10
|
-24
|
-3
|
-37
|
-31
|
-51
|
-42
|
-10
|
|
純利益
|
-
|
-22
|
-143
|
-127
|
-68
|
-143
|
130
|
29
|
-120
|
-121
|
-533
|
-155
|
-308
|
-288
|
-286
|
-76
|
-1,015
|
-451
|
-304
|
-285
|
12
|
-308
|
-126
|
-54
|
-120
|
-76
|
-32
|
-86
|
-113
|
23
|
-78
|
-77
|
-77
|
-214
|
-162
|
-197
|
-253
|
-266
|
-254
|
-263
|
-187
|
|
一株あたり利益
|
1.24
|
-0.46
|
-1.9
|
-1.76
|
-1.08
|
-1.88
|
1.16
|
0
|
-1.26
|
-1.23
|
-5.27
|
-1.53
|
-2.69
|
-2.46
|
-2.44
|
-0.64
|
-8.67
|
-3.85
|
-2.6
|
-2.43
|
0.01
|
-2.63
|
-1.08
|
-0.51
|
-1.03
|
-0.69
|
-1.72
|
-0.8
|
-0.98
|
0.09
|
-0.66
|
-0.71
|
-0.7
|
-1.83
|
-1.37
|
-1.63
|
-1.78
|
-1.64
|
-1.53
|
-1.53
|
-0.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-1.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|