|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,492
|
2,288
|
2,510
|
2,496
|
2,342
|
2,231
|
2,301
|
2,487
|
2,152
|
2,278
|
2,041
|
2,279
|
1,922
|
1,988
|
2,250
|
2,264
|
2,101
|
2,210
|
2,095
|
2,609
|
2,268
|
2,144
|
2,019
|
2,042
|
1,969
|
1,924
|
1,720
|
2,244
|
1,985
|
2,117
|
1,787
|
2,135
|
2,025
|
2,064
|
1,990
|
2,207
|
2,612
|
2,188
|
2,446
|
2,690
|
2,697
|
2,095
|
|
売上原価
|
2,095
|
1,855
|
2,043
|
2,110
|
1,876
|
1,817
|
1,830
|
2,164
|
1,717
|
1,876
|
1,697
|
1,969
|
1,606
|
1,746
|
1,896
|
1,873
|
1,749
|
1,932
|
1,803
|
2,176
|
1,935
|
1,847
|
1,755
|
1,713
|
1,692
|
1,738
|
1,463
|
1,936
|
1,690
|
1,836
|
1,604
|
1,964
|
1,729
|
1,748
|
1,697
|
1,890
|
2,281
|
1,822
|
2,152
|
2,370
|
2,335
|
1,830
|
|
売上総利益
|
396
|
433
|
466
|
385
|
464
|
413
|
469
|
323
|
434
|
401
|
344
|
309
|
315
|
241
|
353
|
390
|
351
|
277
|
291
|
433
|
332
|
296
|
264
|
328
|
277
|
185
|
256
|
306
|
295
|
279
|
182
|
170
|
296
|
314
|
293
|
316
|
331
|
285
|
293
|
320
|
361
|
265
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
301
|
309
|
319
|
316
|
313
|
307
|
312
|
305
|
295
|
295
|
282
|
275
|
271
|
283
|
294
|
309
|
303
|
317
|
274
|
300
|
277
|
274
|
283
|
285
|
264
|
266
|
282
|
270
|
253
|
268
|
219
|
226
|
216
|
228
|
231
|
218
|
225
|
234
|
246
|
248
|
250
|
227
|
|
営業利益
|
95
|
123
|
146
|
69
|
151
|
106
|
157
|
18
|
139
|
106
|
62
|
33
|
44
|
-42
|
58
|
81
|
48
|
-41
|
16
|
132
|
54
|
21
|
-20
|
42
|
13
|
-81
|
-27
|
35
|
42
|
11
|
-36
|
-55
|
80
|
86
|
61
|
97
|
105
|
46
|
47
|
72
|
111
|
38
|
|
経常（税引前）利益
|
131
|
73
|
170
|
53
|
194
|
119
|
172
|
-13
|
172
|
81
|
53
|
41
|
69
|
-47
|
50
|
65
|
75
|
-55
|
14
|
135
|
77
|
28
|
-43
|
40
|
64
|
-96
|
52
|
27
|
72
|
18
|
-45
|
-68
|
86
|
60
|
41
|
61
|
113
|
6
|
46
|
51
|
135
|
23
|
|
法人税等合計
|
46
|
38
|
52
|
-39
|
51
|
59
|
57
|
-135
|
61
|
26
|
23
|
-80
|
21
|
-5
|
26
|
47
|
22
|
-4
|
-12
|
121
|
29
|
4
|
-43
|
-51
|
13
|
-30
|
20
|
57
|
1
|
6
|
19
|
296
|
-14
|
16
|
24
|
-21
|
0
|
30
|
19
|
14
|
9
|
11
|
|
純利益
|
91
|
28
|
118
|
-93
|
142
|
59
|
123
|
-146
|
107
|
63
|
16
|
-172
|
45
|
-34
|
23
|
20
|
51
|
-34
|
-32
|
54
|
47
|
-10
|
-135
|
15
|
48
|
-69
|
30
|
-132
|
69
|
-33
|
-216
|
-362
|
-3
|
72
|
18
|
159
|
107
|
107
|
25
|
5
|
89
|
5
|
|
一株あたり利益
|
4.32
|
1.36
|
5.59
|
-4.36
|
6.69
|
2.8
|
5.8
|
69.02
|
5.07
|
29.68
|
7.74
|
-80.59
|
21.27
|
-15.79
|
11.18
|
9.76
|
24.94
|
-16.33
|
-15.13
|
26.26
|
22.76
|
-6.8
|
-65.32
|
7.35
|
23.42
|
-33.31
|
14.82
|
-63.55
|
33.4
|
-15.66
|
-103.31
|
-173.92
|
-1.43
|
34.76
|
8.99
|
78.65
|
54.39
|
52.68
|
12.86
|
2.98
|
45.42
|
2.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
5
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
17
|