|
(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
|
-
|
1,387
|
1,131
|
1,141
|
1,081
|
1,283
|
1,043
|
1,125
|
1,026
|
1,343
|
1,003
|
1,069
|
1,013
|
1,368
|
1,093
|
1,092
|
1,047
|
1,273
|
1,103
|
1,201
|
1,075
|
1,336
|
1,087
|
1,129
|
1,066
|
1,348
|
1,089
|
1,176
|
1,145
|
1,378
|
1,145
|
1,204
|
1,140
|
1,419
|
1,120
|
1,182
|
1,185
|
1,438
|
1,145
|
1,180
|
1,118
|
|
売上原価
|
-
|
1,028
|
847
|
855
|
816
|
955
|
777
|
841
|
763
|
1,004
|
746
|
797
|
755
|
1,019
|
819
|
815
|
780
|
952
|
829
|
895
|
805
|
1,001
|
809
|
844
|
800
|
1,005
|
819
|
883
|
854
|
1,033
|
857
|
904
|
859
|
1,063
|
844
|
891
|
886
|
1,073
|
854
|
884
|
835
|
|
売上総利益
|
-
|
358
|
283
|
286
|
265
|
328
|
266
|
284
|
263
|
339
|
256
|
271
|
258
|
348
|
273
|
276
|
266
|
321
|
274
|
306
|
269
|
334
|
277
|
284
|
265
|
342
|
269
|
293
|
290
|
345
|
287
|
299
|
279
|
355
|
275
|
290
|
299
|
364
|
290
|
295
|
282
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
319
|
289
|
295
|
280
|
303
|
282
|
297
|
285
|
308
|
267
|
284
|
269
|
298
|
276
|
287
|
272
|
295
|
266
|
288
|
269
|
295
|
285
|
288
|
270
|
297
|
279
|
297
|
289
|
310
|
293
|
303
|
283
|
318
|
281
|
299
|
284
|
306
|
289
|
302
|
286
|
|
営業利益
|
-
|
38
|
-6
|
-9
|
-16
|
24
|
-17
|
-13
|
-23
|
31
|
-11
|
-13
|
-12
|
49
|
-3
|
-12
|
-6
|
25
|
7
|
17
|
-1
|
39
|
-8
|
-5
|
-6
|
45
|
-10
|
-4
|
1
|
34
|
-7
|
-4
|
-3
|
35
|
-6
|
-8
|
14
|
58
|
1
|
-6
|
-5
|
|
経常(税引前)利益
|
-
|
39
|
-6
|
-8
|
-15
|
25
|
-16
|
-12
|
-22
|
33
|
-10
|
-12
|
-12
|
50
|
-3
|
-10
|
-6
|
28
|
7
|
18
|
0
|
40
|
-8
|
-3
|
-6
|
46
|
-10
|
-3
|
1
|
36
|
-7
|
-4
|
-3
|
38
|
-6
|
-5
|
14
|
61
|
1
|
-4
|
-6
|
|
法人税等合計
|
-
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
8
|
2
|
0
|
0
|
0
|
2
|
4
|
3
|
5
|
-12
|
0
|
0
|
10
|
-1
|
0
|
3
|
7
|
1
|
0
|
2
|
6
|
9
|
0
|
12
|
18
|
-10
|
0
|
0
|
|
純利益
|
-
|
33
|
-9
|
-8
|
-16
|
24
|
-20
|
-13
|
-19
|
29
|
-1
|
-12
|
-12
|
43
|
-6
|
-11
|
-7
|
27
|
4
|
13
|
-3
|
34
|
3
|
-4
|
7
|
36
|
-10
|
-3
|
-3
|
28
|
-8
|
-4
|
-6
|
31
|
-15
|
-7
|
3
|
42
|
8
|
1
|
-16
|
|
一株あたり利益
|
2.37
|
4.78
|
-1.19
|
-1.04
|
-2.19
|
3.53
|
-2.72
|
-1.75
|
-26.5
|
42.31
|
-0.2
|
-16.9
|
-16.5
|
62.45
|
-7.59
|
-15.12
|
-9.87
|
39.2
|
6.57
|
19.32
|
-4.18
|
48.64
|
5.06
|
-5.06
|
11.21
|
51.48
|
-13.7
|
-3.82
|
-3.07
|
41.24
|
-11.01
|
-5.67
|
-8.24
|
45.56
|
-20.58
|
-9.32
|
4.43
|
60.91
|
11.92
|
2.32
|
-22.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|