|
（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
|
-
|
2,544
|
2,263
|
2,248
|
2,222
|
2,257
|
2,086
|
2,143
|
2,117
|
2,226
|
2,053
|
2,106
|
2,131
|
2,293
|
2,056
|
2,174
|
3,608
|
2,225
|
5,092
|
698
|
1,233
|
1,339
|
597
|
458
|
384
|
1,153
|
632
|
1,131
|
1,046
|
1,256
|
1,179
|
1,163
|
1,159
|
1,274
|
1,078
|
1,119
|
1,132
|
1,184
|
1,145
|
1,167
|
1,230
|
|
売上原価
|
-
|
1,114
|
957
|
957
|
970
|
966
|
855
|
898
|
904
|
926
|
817
|
841
|
868
|
-
|
888
|
837
|
832
|
864
|
693
|
295
|
-
|
-
|
714
|
199
|
79
|
-4
|
246
|
432
|
414
|
431
|
461
|
458
|
477
|
590
|
420
|
449
|
446
|
445
|
451
|
454
|
473
|
|
売上総利益
|
-
|
1,429
|
1,305
|
1,290
|
1,251
|
1,290
|
1,231
|
1,245
|
1,212
|
1,300
|
1,236
|
1,265
|
1,262
|
-
|
1,168
|
1,335
|
-
|
1,467
|
3,156
|
402
|
744
|
833
|
330
|
258
|
-
|
-180
|
386
|
699
|
632
|
-
|
674
|
704
|
716
|
723
|
657
|
670
|
686
|
738
|
694
|
712
|
758
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,376
|
1,287
|
1,298
|
1,220
|
1,269
|
1,205
|
1,268
|
1,159
|
1,289
|
1,189
|
1,290
|
1,230
|
-
|
1,032
|
1,382
|
1,868
|
1,370
|
1,187
|
682
|
957
|
-
|
1,478
|
634
|
568
|
836
|
733
|
787
|
-
|
-
|
1,161
|
687
|
690
|
655
|
663
|
666
|
700
|
698
|
679
|
727
|
746
|
|
営業利益
|
-
|
53
|
18
|
-9
|
31
|
20
|
25
|
-24
|
53
|
10
|
46
|
-26
|
-
|
-
|
135
|
-48
|
-28
|
567
|
-50
|
-281
|
-213
|
-
|
-322
|
-376
|
-
|
-658
|
-348
|
-88
|
-247
|
-
|
-487
|
17
|
-
|
108
|
-7
|
4
|
-15
|
39
|
15
|
-15
|
11
|
|
経常（税引前）利益
|
-
|
64
|
28
|
-8
|
46
|
31
|
33
|
-14
|
61
|
21
|
55
|
-16
|
43
|
108
|
43
|
-38
|
1
|
486
|
-52
|
-269
|
-195
|
-150
|
-262
|
-36
|
103
|
-120
|
-143
|
-88
|
-128
|
-133
|
-25
|
17
|
10
|
67
|
0
|
2
|
-17
|
39
|
7
|
-18
|
10
|
|
法人税等合計
|
-
|
9
|
2
|
9
|
8
|
7
|
10
|
8
|
9
|
13
|
8
|
10
|
11
|
9
|
16
|
10
|
12
|
9
|
2
|
8
|
10
|
4
|
8
|
7
|
4
|
-
|
2
|
8
|
-
|
13
|
26
|
7
|
1
|
2
|
-20
|
2
|
2
|
1
|
1
|
6
|
-5
|
|
純利益
|
-
|
52
|
-379
|
-23
|
22
|
26
|
80
|
-35
|
34
|
-6
|
-33
|
-21
|
30
|
13
|
115
|
-58
|
-8
|
1
|
-299
|
-428
|
-135
|
-259
|
-650
|
-42
|
47
|
-129
|
-201
|
-89
|
-237
|
-135
|
-131
|
4
|
-9
|
85
|
-36
|
0
|
-15
|
42
|
8
|
-21
|
15
|
|
一株あたり利益
|
4.41
|
6.23
|
-45.21
|
-2.81
|
2.86
|
3.33
|
10
|
-4.27
|
4.32
|
-0.69
|
-4
|
-2.55
|
3.83
|
1.66
|
3.57
|
-7.15
|
-0.9
|
0.19
|
-37.17
|
-53.25
|
-16.74
|
-32.25
|
-80.87
|
-5.2
|
5.92
|
-16.03
|
-25.01
|
-10.98
|
-29.52
|
-16.77
|
-16.26
|
0.61
|
-1.11
|
8.5
|
-5.1
|
-0.7
|
-2.71
|
4.54
|
-
|
-3.24
|
1.22
|
|
一株あたり配当金
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
5
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|