|
（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
|
-
|
2,232
|
1,830
|
2,039
|
1,953
|
2,356
|
1,869
|
1,979
|
1,901
|
2,257
|
1,626
|
1,842
|
1,734
|
2,187
|
1,609
|
1,759
|
1,776
|
2,043
|
1,541
|
1,621
|
1,852
|
2,181
|
1,660
|
1,765
|
1,818
|
2,038
|
1,591
|
1,808
|
1,767
|
2,162
|
1,596
|
1,825
|
1,837
|
2,127
|
1,618
|
1,862
|
1,925
|
2,143
|
1,613
|
1,902
|
1,982
|
|
売上原価
|
-
|
1,693
|
1,285
|
1,535
|
1,452
|
1,799
|
1,460
|
1,508
|
1,469
|
1,743
|
1,259
|
1,386
|
1,329
|
1,671
|
1,204
|
1,329
|
1,359
|
1,563
|
1,169
|
1,227
|
1,412
|
1,674
|
1,298
|
1,320
|
1,388
|
1,559
|
1,213
|
1,349
|
1,339
|
1,657
|
1,220
|
1,373
|
1,399
|
1,629
|
1,250
|
1,407
|
1,488
|
1,640
|
1,232
|
1,445
|
1,529
|
|
売上総利益
|
-
|
539
|
544
|
504
|
500
|
556
|
409
|
470
|
431
|
513
|
366
|
455
|
404
|
515
|
404
|
430
|
417
|
479
|
371
|
394
|
439
|
507
|
361
|
445
|
429
|
478
|
377
|
458
|
428
|
504
|
375
|
452
|
437
|
497
|
368
|
454
|
437
|
501
|
380
|
457
|
452
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
530
|
488
|
566
|
523
|
527
|
502
|
454
|
428
|
443
|
429
|
424
|
412
|
430
|
432
|
403
|
401
|
419
|
400
|
396
|
381
|
406
|
427
|
401
|
379
|
410
|
404
|
383
|
371
|
404
|
414
|
389
|
372
|
405
|
395
|
400
|
385
|
421
|
424
|
426
|
403
|
|
営業利益
|
-
|
8
|
55
|
-63
|
-23
|
28
|
-93
|
16
|
3
|
70
|
-63
|
31
|
-8
|
84
|
-29
|
26
|
16
|
60
|
-29
|
-3
|
58
|
100
|
-67
|
44
|
49
|
67
|
-28
|
74
|
58
|
99
|
-39
|
62
|
65
|
91
|
-28
|
54
|
52
|
80
|
-43
|
31
|
49
|
|
経常（税引前）利益
|
-
|
16
|
52
|
-60
|
-20
|
31
|
-92
|
19
|
6
|
73
|
-55
|
33
|
-5
|
90
|
-24
|
29
|
20
|
64
|
-24
|
1
|
62
|
105
|
-61
|
49
|
53
|
73
|
-21
|
80
|
62
|
106
|
-32
|
67
|
71
|
98
|
-21
|
59
|
58
|
87
|
-36
|
37
|
56
|
|
法人税等合計
|
-
|
14
|
-2
|
10
|
9
|
12
|
7
|
12
|
10
|
19
|
5
|
18
|
8
|
18
|
-2
|
16
|
11
|
20
|
5
|
8
|
21
|
24
|
-13
|
14
|
23
|
22
|
-14
|
22
|
28
|
39
|
-11
|
-49
|
24
|
40
|
1
|
16
|
31
|
37
|
-7
|
20
|
29
|
|
純利益
|
-
|
2
|
35
|
-70
|
-29
|
19
|
-118
|
6
|
-6
|
53
|
-31
|
16
|
-14
|
71
|
-22
|
13
|
8
|
44
|
-30
|
-7
|
40
|
81
|
-49
|
34
|
30
|
51
|
-15
|
57
|
33
|
66
|
-34
|
115
|
45
|
57
|
-22
|
43
|
25
|
50
|
-30
|
16
|
26
|
|
一株あたり利益
|
1.29
|
0.19
|
2.52
|
-4.88
|
-1.99
|
1.38
|
-132.51
|
0.49
|
-3.55
|
37.97
|
-21.82
|
11.35
|
-9.27
|
50.23
|
-15.21
|
9.25
|
6.24
|
31.1
|
-20.63
|
-4.83
|
28.88
|
57.46
|
-33.9
|
24.6
|
21.21
|
36.45
|
-10.1
|
40.84
|
23.66
|
47.08
|
-23.44
|
81.7
|
32.31
|
40.85
|
-15.22
|
30.79
|
18.31
|
35.57
|
-20.6
|
11.74
|
18.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
12.5
|
-
|
17.5
|
-
|
15
|