|
（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
|
-
|
1,580
|
1,715
|
1,503
|
1,724
|
1,698
|
1,985
|
1,882
|
2,111
|
1,993
|
2,114
|
1,947
|
2,027
|
2,000
|
2,118
|
2,358
|
1,729
|
1,901
|
2,108
|
1,671
|
1,658
|
2,129
|
2,243
|
2,203
|
1,985
|
2,022
|
2,077
|
1,916
|
2,057
|
2,114
|
2,208
|
2,181
|
2,180
|
2,454
|
2,275
|
2,274
|
2,169
|
2,278
|
2,136
|
2,325
|
2,265
|
|
売上原価
|
-
|
1,239
|
1,346
|
1,147
|
1,331
|
1,257
|
1,519
|
1,433
|
1,646
|
1,498
|
1,613
|
1,427
|
1,551
|
1,519
|
1,604
|
1,770
|
1,307
|
1,482
|
1,655
|
1,290
|
1,319
|
1,611
|
1,705
|
1,672
|
1,527
|
1,623
|
1,681
|
1,576
|
1,757
|
1,773
|
1,765
|
1,709
|
1,747
|
2,005
|
1,823
|
1,852
|
1,714
|
1,737
|
-
|
1,765
|
1,739
|
|
売上総利益
|
-
|
341
|
369
|
356
|
393
|
441
|
465
|
449
|
464
|
494
|
501
|
519
|
476
|
481
|
513
|
588
|
422
|
418
|
453
|
381
|
339
|
517
|
536
|
531
|
458
|
399
|
395
|
340
|
299
|
341
|
442
|
471
|
432
|
447
|
451
|
422
|
453
|
541
|
-
|
559
|
525
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
364
|
379
|
345
|
326
|
366
|
442
|
379
|
406
|
395
|
457
|
406
|
423
|
405
|
447
|
437
|
381
|
403
|
411
|
359
|
349
|
390
|
442
|
406
|
422
|
407
|
455
|
440
|
439
|
444
|
412
|
421
|
418
|
418
|
394
|
378
|
410
|
413
|
-
|
415
|
427
|
|
営業利益
|
-
|
-24
|
-11
|
10
|
67
|
74
|
23
|
70
|
57
|
98
|
44
|
112
|
52
|
75
|
65
|
150
|
40
|
15
|
42
|
21
|
-11
|
126
|
94
|
125
|
35
|
-8
|
-60
|
-101
|
-140
|
-103
|
30
|
49
|
14
|
29
|
55
|
43
|
43
|
128
|
76
|
144
|
98
|
|
経常（税引前）利益
|
-
|
-19
|
-46
|
-34
|
53
|
164
|
4
|
80
|
65
|
103
|
-14
|
155
|
71
|
56
|
72
|
135
|
39
|
28
|
29
|
25
|
-3
|
112
|
124
|
136
|
49
|
4
|
-4
|
14
|
-71
|
-206
|
67
|
114
|
44
|
1
|
81
|
76
|
-18
|
165
|
58
|
119
|
115
|
|
法人税等合計
|
-
|
0
|
12
|
-1
|
18
|
22
|
-2
|
22
|
5
|
29
|
-17
|
48
|
29
|
7
|
16
|
37
|
11
|
9
|
11
|
17
|
5
|
42
|
27
|
46
|
17
|
29
|
36
|
8
|
-16
|
-9
|
-28
|
35
|
32
|
-9
|
-35
|
27
|
-6
|
52
|
-
|
47
|
43
|
|
純利益
|
-
|
-16
|
-60
|
-33
|
36
|
142
|
3
|
54
|
59
|
74
|
1
|
108
|
43
|
52
|
54
|
89
|
29
|
3
|
14
|
8
|
-10
|
69
|
93
|
89
|
31
|
-11
|
50
|
8
|
-54
|
-199
|
5
|
79
|
11
|
13
|
74
|
48
|
-14
|
112
|
-
|
72
|
71
|
|
一株あたり利益
|
1.85
|
-2.45
|
-9.33
|
-5.15
|
5.79
|
22.48
|
0.63
|
8.55
|
9.42
|
11.69
|
0.31
|
17.17
|
34.39
|
41.71
|
43.09
|
62.7
|
20.3
|
2.39
|
10.49
|
6.01
|
-7.09
|
49.48
|
67.14
|
65.08
|
22.94
|
-7.88
|
36.85
|
6.4
|
-40.44
|
-148.91
|
3.6
|
59.67
|
8.98
|
10.52
|
55.9
|
36.5
|
-10.09
|
85.77
|
-
|
55.28
|
56.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
67.5
|
-
|
0
|
-
|
67.5
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|