|
（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
|
-
|
3,030
|
2,936
|
2,866
|
2,869
|
2,963
|
2,800
|
2,746
|
2,794
|
3,004
|
2,711
|
2,686
|
2,780
|
3,112
|
2,788
|
2,636
|
2,788
|
2,757
|
2,358
|
2,216
|
2,229
|
2,434
|
2,228
|
2,468
|
2,672
|
2,967
|
737
|
3,131
|
3,501
|
3,407
|
2,849
|
2,754
|
2,684
|
2,949
|
2,592
|
2,374
|
2,463
|
2,839
|
2,548
|
2,456
|
2,610
|
|
売上原価
|
-
|
2,578
|
2,490
|
2,401
|
2,332
|
2,392
|
2,331
|
2,250
|
2,339
|
2,481
|
2,312
|
2,308
|
2,406
|
2,698
|
2,390
|
2,251
|
2,407
|
2,352
|
2,070
|
1,932
|
1,989
|
2,071
|
1,865
|
2,025
|
2,214
|
2,388
|
730
|
2,536
|
2,844
|
2,913
|
2,604
|
2,450
|
-
|
3,063
|
2,179
|
2,019
|
2,167
|
2,443
|
2,241
|
2,155
|
2,311
|
|
売上総利益
|
-
|
452
|
445
|
465
|
536
|
570
|
468
|
496
|
454
|
523
|
399
|
378
|
-
|
399
|
398
|
385
|
381
|
405
|
286
|
283
|
239
|
363
|
362
|
442
|
457
|
579
|
6
|
594
|
947
|
494
|
244
|
303
|
316
|
466
|
413
|
354
|
295
|
396
|
306
|
300
|
298
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
312
|
344
|
307
|
298
|
305
|
328
|
312
|
298
|
310
|
333
|
309
|
289
|
321
|
324
|
308
|
322
|
317
|
288
|
285
|
274
|
284
|
274
|
351
|
351
|
382
|
158
|
391
|
384
|
379
|
439
|
358
|
347
|
362
|
361
|
352
|
347
|
376
|
345
|
384
|
347
|
|
営業利益
|
-
|
140
|
100
|
157
|
238
|
264
|
140
|
183
|
155
|
213
|
65
|
69
|
83
|
92
|
73
|
76
|
58
|
87
|
-2
|
-3
|
-36
|
78
|
88
|
91
|
105
|
196
|
-153
|
203
|
271
|
114
|
413
|
-55
|
26
|
103
|
50
|
2
|
-50
|
19
|
-40
|
-83
|
-49
|
|
経常（税引前）利益
|
-
|
139
|
93
|
156
|
234
|
266
|
135
|
192
|
158
|
219
|
76
|
79
|
84
|
101
|
95
|
89
|
58
|
95
|
3
|
1
|
-7
|
94
|
135
|
97
|
100
|
201
|
-148
|
210
|
267
|
118
|
-106
|
-50
|
24
|
139
|
76
|
0
|
-49
|
20
|
-36
|
-75
|
-56
|
|
法人税等合計
|
-
|
10
|
25
|
15
|
-52
|
42
|
-47
|
52
|
55
|
74
|
-4
|
35
|
-34
|
31
|
51
|
43
|
-3
|
35
|
-12
|
25
|
-14
|
25
|
28
|
30
|
32
|
57
|
-50
|
67
|
63
|
44
|
-72
|
32
|
-
|
61
|
17
|
0
|
-14
|
15
|
17
|
-25
|
-17
|
|
純利益
|
-
|
116
|
154
|
140
|
268
|
229
|
133
|
131
|
115
|
139
|
58
|
19
|
-18
|
79
|
163
|
41
|
46
|
57
|
8
|
-18
|
9
|
47
|
110
|
67
|
67
|
143
|
-43
|
142
|
203
|
73
|
-88
|
-83
|
21
|
165
|
53
|
-1
|
-35
|
32
|
24
|
-51
|
-39
|
|
一株あたり利益
|
2.37
|
4.11
|
5.46
|
4.96
|
9.48
|
8.1
|
4.71
|
4.64
|
4.08
|
4.91
|
2.08
|
0.7
|
-0.61
|
2.81
|
5.76
|
1.46
|
1.64
|
2.02
|
0.31
|
-0.63
|
0.33
|
1.67
|
3.88
|
2.39
|
2.38
|
5.07
|
-
|
5.03
|
7.18
|
2.6
|
-3.09
|
-2.9
|
0.76
|
5.84
|
1.89
|
-0.04
|
-1.24
|
1.13
|
0.87
|
-1.82
|
-1.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
4
|
-
|
-
|
0
|
2.5
|
-
|
-
|
0
|
2.5
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
1.5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|