|
（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
|
-
|
1,478
|
1,377
|
1,326
|
1,388
|
1,619
|
1,616
|
1,571
|
1,447
|
1,477
|
1,425
|
1,326
|
1,666
|
1,997
|
1,726
|
1,715
|
1,826
|
2,307
|
1,907
|
1,684
|
1,786
|
1,958
|
1,783
|
1,861
|
1,711
|
1,927
|
2,065
|
2,347
|
2,287
|
2,425
|
1,407
|
1,621
|
1,682
|
1,905
|
1,927
|
2,019
|
1,972
|
1,934
|
1,808
|
1,981
|
1,833
|
|
売上原価
|
-
|
894
|
954
|
868
|
883
|
1,046
|
1,050
|
1,019
|
951
|
1,589
|
1,706
|
1,780
|
1,984
|
2,027
|
2,040
|
1,840
|
1,999
|
2,477
|
2,565
|
2,024
|
1,917
|
2,037
|
1,786
|
1,667
|
1,855
|
1,696
|
1,397
|
1,736
|
1,762
|
1,785
|
1,562
|
1,381
|
1,576
|
1,596
|
1,727
|
1,477
|
1,625
|
1,480
|
1,334
|
1,421
|
1,370
|
|
売上総利益
|
-
|
583
|
423
|
457
|
504
|
572
|
565
|
552
|
496
|
-112
|
-282
|
-454
|
-319
|
-30
|
-314
|
-126
|
-174
|
-171
|
-659
|
-341
|
-132
|
-80
|
-4
|
194
|
-145
|
231
|
667
|
610
|
524
|
639
|
-156
|
239
|
105
|
309
|
199
|
542
|
347
|
453
|
473
|
559
|
463
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
357
|
341
|
376
|
332
|
382
|
355
|
384
|
383
|
406
|
358
|
367
|
372
|
425
|
438
|
459
|
520
|
551
|
637
|
488
|
520
|
509
|
464
|
495
|
447
|
476
|
467
|
485
|
506
|
484
|
385
|
455
|
439
|
446
|
453
|
464
|
442
|
478
|
464
|
511
|
516
|
|
営業利益
|
-
|
225
|
81
|
80
|
172
|
190
|
210
|
167
|
112
|
-519
|
-640
|
-822
|
-691
|
-456
|
-752
|
-585
|
-694
|
-722
|
-1,296
|
-829
|
-651
|
-589
|
-469
|
-301
|
-593
|
-246
|
200
|
124
|
18
|
155
|
-541
|
-216
|
-334
|
-138
|
-253
|
78
|
-94
|
-26
|
10
|
48
|
-52
|
|
経常（税引前）利益
|
-
|
220
|
77
|
76
|
44
|
176
|
188
|
148
|
92
|
-538
|
-677
|
-850
|
-718
|
-452
|
-803
|
-605
|
-571
|
-718
|
-1,451
|
-688
|
-669
|
-604
|
-352
|
-314
|
-609
|
-259
|
266
|
183
|
3
|
143
|
-555
|
-230
|
-279
|
-126
|
-258
|
65
|
-112
|
-43
|
0
|
12
|
-71
|
|
法人税等合計
|
-
|
19
|
-6
|
19
|
24
|
43
|
116
|
40
|
25
|
-1
|
15
|
26
|
21
|
34
|
81
|
24
|
19
|
16
|
716
|
15
|
11
|
1
|
-9
|
24
|
22
|
26
|
16
|
25
|
21
|
25
|
7
|
12
|
10
|
6
|
13
|
9
|
46
|
11
|
13
|
16
|
4
|
|
純利益
|
-
|
200
|
65
|
56
|
19
|
135
|
74
|
110
|
66
|
-537
|
-978
|
-884
|
-749
|
-485
|
2,285
|
-623
|
20
|
-730
|
3,037
|
-770
|
-730
|
251
|
-273
|
-386
|
-704
|
-314
|
248
|
131
|
-43
|
48
|
-586
|
-244
|
-291
|
-129
|
-278
|
45
|
299
|
-10
|
-8
|
-3
|
-69
|
|
一株あたり利益
|
31.94
|
70.7
|
25.67
|
16.59
|
0.59
|
46.05
|
21.67
|
36.59
|
19.13
|
-216.24
|
-386.95
|
-350.7
|
-298.56
|
-198.75
|
885.37
|
-248.36
|
-4.27
|
-283.66
|
1171.81
|
-303.75
|
-284.39
|
91.92
|
-105.07
|
-154.7
|
-278.53
|
-127.99
|
89.02
|
44.71
|
-22.41
|
12.34
|
-230.55
|
-97.09
|
-115.7
|
-49.52
|
-106.94
|
15.63
|
111.71
|
-7.05
|
-7.2
|
-2.59
|
-26.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|