|
（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
|
-
|
4,841
|
5,049
|
4,561
|
4,924
|
4,696
|
4,888
|
4,778
|
4,990
|
5,305
|
5,296
|
5,034
|
5,168
|
5,734
|
5,828
|
5,648
|
5,712
|
5,494
|
5,508
|
3,609
|
4,145
|
5,282
|
5,276
|
5,172
|
4,526
|
4,935
|
5,047
|
4,591
|
5,274
|
5,759
|
5,573
|
5,158
|
5,684
|
5,985
|
5,566
|
5,219
|
5,800
|
5,880
|
6,351
|
5,531
|
5,590
|
|
売上原価
|
-
|
4,050
|
4,286
|
3,960
|
4,159
|
3,975
|
4,107
|
3,986
|
4,206
|
4,459
|
4,541
|
4,248
|
4,439
|
4,863
|
4,906
|
4,798
|
4,884
|
4,715
|
4,753
|
3,279
|
3,748
|
4,517
|
4,508
|
4,312
|
3,853
|
4,272
|
4,228
|
4,011
|
4,567
|
4,942
|
4,725
|
4,595
|
5,074
|
5,252
|
4,960
|
4,619
|
4,877
|
4,949
|
5,327
|
4,775
|
4,709
|
|
売上総利益
|
-
|
790
|
763
|
600
|
764
|
720
|
780
|
791
|
783
|
845
|
755
|
785
|
729
|
871
|
921
|
850
|
828
|
779
|
754
|
330
|
397
|
764
|
767
|
860
|
673
|
663
|
818
|
580
|
706
|
816
|
847
|
563
|
610
|
733
|
605
|
600
|
922
|
931
|
1,023
|
756
|
880
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
742
|
746
|
705
|
658
|
661
|
697
|
699
|
689
|
727
|
741
|
726
|
723
|
746
|
780
|
779
|
771
|
738
|
758
|
650
|
661
|
707
|
755
|
689
|
666
|
704
|
698
|
720
|
730
|
738
|
693
|
717
|
724
|
761
|
731
|
726
|
723
|
746
|
776
|
712
|
707
|
|
営業利益
|
-
|
48
|
16
|
-105
|
106
|
59
|
83
|
91
|
93
|
118
|
14
|
59
|
5
|
125
|
141
|
70
|
57
|
40
|
-5
|
-321
|
-265
|
56
|
12
|
170
|
7
|
-42
|
121
|
-141
|
-24
|
77
|
154
|
-155
|
-115
|
-28
|
-126
|
-126
|
198
|
185
|
248
|
44
|
173
|
|
経常（税引前）利益
|
-
|
-22
|
-85
|
-217
|
-80
|
59
|
167
|
81
|
94
|
121
|
12
|
63
|
0
|
135
|
137
|
70
|
15
|
37
|
-14
|
-307
|
-275
|
59
|
-5
|
175
|
-14
|
-42
|
99
|
-160
|
-92
|
102
|
123
|
-159
|
-105
|
-41
|
-146
|
-133
|
172
|
167
|
229
|
40
|
116
|
|
法人税等合計
|
-
|
-14
|
83
|
-45
|
3
|
20
|
108
|
18
|
24
|
42
|
63
|
14
|
11
|
29
|
16
|
24
|
201
|
10
|
139
|
54
|
5
|
7
|
18
|
35
|
0
|
-4
|
47
|
-43
|
-23
|
0
|
82
|
-3
|
-1
|
49
|
-81
|
-26
|
106
|
55
|
-36
|
27
|
18
|
|
純利益
|
-
|
-9
|
-45
|
-174
|
-73
|
125
|
230
|
63
|
65
|
134
|
2
|
46
|
-12
|
105
|
160
|
44
|
409
|
10
|
-195
|
-361
|
-293
|
51
|
-427
|
139
|
-15
|
-38
|
220
|
-117
|
-74
|
99
|
17
|
-214
|
-110
|
-91
|
107
|
-110
|
64
|
110
|
387
|
12
|
97
|
|
一株あたり利益
|
43.08
|
-2.33
|
-12.76
|
-49.6
|
-20.82
|
35.83
|
65.77
|
18.06
|
18.8
|
38.54
|
0.74
|
13.3
|
-3.18
|
30.03
|
45.76
|
12.58
|
116.94
|
2.96
|
-55.64
|
-102.92
|
-83.7
|
14.69
|
-121.94
|
39.93
|
-4.25
|
-10.7
|
62.91
|
-33.37
|
-21.12
|
28.37
|
5.02
|
-61.02
|
-31.17
|
-25.74
|
30.62
|
-31.35
|
18.44
|
31.67
|
110.67
|
3.59
|
27.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|