|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
10,064
|
10,199
|
10,103
|
10,373
|
9,959
|
9,974
|
9,733
|
10,125
|
9,617
|
9,790
|
9,529
|
10,078
|
9,525
|
9,663
|
9,481
|
-
|
9,683
|
9,278
|
9,504
|
10,201
|
-
|
10,320
|
9,681
|
9,502
|
9,368
|
-
|
9,684
|
9,274
|
9,589
|
9,291
|
-
|
9,447
|
9,159
|
9,340
|
9,416
|
-
|
9,720
|
9,465
|
9,739
|
9,486
|
-
|
10,571
|
10,316
|
10,990
|
10,506
|
-
|
10,947
|
|
売上原価
|
-
|
7,582
|
7,637
|
7,634
|
7,913
|
7,566
|
7,540
|
7,428
|
7,757
|
7,258
|
7,314
|
7,176
|
7,676
|
7,210
|
7,265
|
7,184
|
-
|
7,319
|
6,956
|
7,063
|
7,617
|
-
|
7,740
|
7,202
|
7,076
|
7,027
|
-
|
7,311
|
6,961
|
7,151
|
7,091
|
-
|
7,392
|
6,924
|
7,065
|
7,194
|
-
|
7,487
|
7,216
|
7,355
|
7,201
|
-
|
7,737
|
7,486
|
8,016
|
7,671
|
-
|
8,003
|
|
売上総利益
|
-
|
2,482
|
2,561
|
2,469
|
2,461
|
2,393
|
2,434
|
2,305
|
2,368
|
2,359
|
2,476
|
2,353
|
2,403
|
2,315
|
2,398
|
2,297
|
-
|
2,364
|
2,322
|
2,441
|
2,585
|
-
|
2,579
|
2,479
|
2,426
|
2,341
|
-
|
2,373
|
2,313
|
2,438
|
2,200
|
-
|
2,055
|
2,235
|
2,275
|
2,222
|
-
|
2,234
|
2,250
|
2,385
|
2,285
|
-
|
2,323
|
2,287
|
2,432
|
2,298
|
-
|
2,375
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
2,618
|
2,696
|
2,625
|
2,685
|
2,614
|
2,575
|
2,604
|
2,675
|
2,554
|
2,552
|
2,653
|
2,708
|
2,581
|
2,621
|
2,657
|
-
|
2,706
|
2,593
|
2,514
|
2,587
|
-
|
2,643
|
2,532
|
2,606
|
2,487
|
-
|
2,539
|
2,497
|
2,477
|
2,400
|
-
|
2,501
|
2,445
|
2,445
|
2,434
|
-
|
2,532
|
2,575
|
2,620
|
2,568
|
-
|
2,890
|
2,903
|
2,804
|
2,734
|
-
|
2,929
|
|
営業利益
|
-
|
180
|
176
|
164
|
109
|
106
|
181
|
27
|
30
|
130
|
198
|
23
|
35
|
63
|
102
|
-37
|
-
|
-19
|
44
|
234
|
327
|
-
|
269
|
262
|
122
|
168
|
-
|
150
|
130
|
271
|
120
|
-
|
-108
|
111
|
148
|
125
|
-
|
44
|
91
|
150
|
92
|
-
|
-56
|
-73
|
169
|
101
|
-
|
15
|
|
経常（税引前）利益
|
-
|
133
|
194
|
123
|
73
|
74
|
152
|
-1
|
9
|
108
|
186
|
7
|
22
|
44
|
93
|
-50
|
-
|
-29
|
30
|
227
|
312
|
-
|
264
|
246
|
117
|
157
|
-
|
144
|
120
|
266
|
112
|
-
|
-114
|
101
|
164
|
119
|
-
|
40
|
84
|
152
|
91
|
-
|
-59
|
-78
|
190
|
94
|
-
|
12
|
|
法人税等合計
|
-
|
55
|
-73
|
79
|
29
|
31
|
69
|
7
|
-11
|
41
|
40
|
2
|
-77
|
21
|
128
|
34
|
-
|
-27
|
16
|
79
|
99
|
-
|
86
|
64
|
27
|
41
|
-
|
55
|
43
|
100
|
35
|
-
|
-13
|
35
|
26
|
46
|
-
|
26
|
31
|
12
|
26
|
-
|
18
|
-7
|
62
|
25
|
-
|
35
|
|
純利益
|
-
|
72
|
-465
|
54
|
33
|
40
|
55
|
-9
|
-164
|
65
|
-21
|
2
|
-262
|
21
|
-272
|
95
|
-
|
-103
|
10
|
149
|
212
|
-
|
177
|
155
|
-51
|
116
|
-
|
88
|
73
|
154
|
77
|
-
|
-84
|
59
|
106
|
73
|
-
|
1
|
57
|
19
|
71
|
-
|
-69
|
-62
|
99
|
66
|
-
|
-5
|
|
一株あたり利益
|
1.37
|
9.65
|
-61.02
|
6.58
|
3.44
|
4.53
|
197.33
|
-1.75
|
-22.32
|
8.23
|
-2.7
|
0.03
|
-353.42
|
24.9
|
-370.03
|
121.22
|
-
|
-144.48
|
11.8
|
189.03
|
224.67
|
-
|
184.76
|
162.68
|
-54.68
|
121.35
|
-
|
90.05
|
74.8
|
163.76
|
78.84
|
-
|
-98.02
|
58.23
|
114.32
|
72.21
|
-
|
-2.32
|
56.75
|
19.07
|
69.62
|
-
|
-81.68
|
-73.25
|
100.07
|
61.84
|
-
|
-15.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|