|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
3,700
|
3,577
|
3,725
|
4,058
|
3,715
|
4,108
|
3,556
|
3,795
|
4,075
|
3,451
|
3,539
|
3,326
|
3,541
|
3,162
|
2,998
|
2,873
|
3,004
|
3,144
|
2,427
|
2,453
|
3,316
|
3,361
|
2,918
|
3,113
|
3,214
|
2,990
|
3,102
|
2,724
|
1,899
|
1,898
|
2,112
|
2,506
|
2,547
|
2,745
|
2,763
|
3,013
|
2,874
|
2,644
|
2,735
|
2,848
|
|
売上原価
|
-
|
2,902
|
2,944
|
2,779
|
2,898
|
2,834
|
3,168
|
2,741
|
2,724
|
2,728
|
2,603
|
2,549
|
2,492
|
2,538
|
2,647
|
2,260
|
2,207
|
2,310
|
2,147
|
2,017
|
1,928
|
2,181
|
2,366
|
2,103
|
2,174
|
2,175
|
2,221
|
2,090
|
1,842
|
1,687
|
1,715
|
1,664
|
1,622
|
1,618
|
1,841
|
1,657
|
1,786
|
1,727
|
1,723
|
1,648
|
1,602
|
|
売上総利益
|
-
|
797
|
634
|
945
|
1,161
|
880
|
941
|
815
|
1,070
|
1,347
|
848
|
990
|
834
|
1,002
|
515
|
737
|
666
|
694
|
997
|
409
|
525
|
1,135
|
996
|
815
|
938
|
1,040
|
769
|
1,012
|
882
|
212
|
182
|
447
|
885
|
928
|
904
|
1,105
|
1,227
|
1,148
|
921
|
1,086
|
1,246
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
957
|
900
|
925
|
960
|
972
|
859
|
867
|
842
|
864
|
800
|
863
|
826
|
831
|
786
|
802
|
794
|
807
|
768
|
663
|
658
|
664
|
677
|
676
|
732
|
730
|
728
|
741
|
741
|
723
|
709
|
708
|
733
|
754
|
754
|
748
|
769
|
781
|
763
|
771
|
741
|
|
営業利益
|
-
|
-160
|
-266
|
19
|
201
|
-91
|
82
|
-51
|
227
|
483
|
48
|
127
|
7
|
171
|
-271
|
-64
|
-128
|
-113
|
228
|
-253
|
-133
|
470
|
318
|
138
|
207
|
309
|
41
|
271
|
140
|
-509
|
-528
|
-260
|
151
|
174
|
149
|
357
|
457
|
368
|
158
|
315
|
505
|
|
経常（税引前）利益
|
-
|
-121
|
-356
|
-131
|
194
|
195
|
34
|
-24
|
254
|
502
|
0
|
183
|
66
|
153
|
-246
|
-98
|
-127
|
-60
|
233
|
-253
|
-119
|
486
|
411
|
162
|
215
|
345
|
93
|
352
|
194
|
-548
|
-510
|
-178
|
185
|
161
|
240
|
435
|
333
|
486
|
124
|
317
|
555
|
|
法人税等合計
|
-
|
196
|
394
|
21
|
0
|
58
|
-59
|
1
|
42
|
96
|
3
|
74
|
32
|
47
|
100
|
4
|
68
|
6
|
32
|
14
|
5
|
31
|
-16
|
48
|
68
|
84
|
112
|
93
|
47
|
2
|
-89
|
7
|
-1
|
50
|
-10
|
86
|
82
|
121
|
125
|
89
|
149
|
|
純利益
|
-
|
-742
|
-743
|
-156
|
185
|
133
|
247
|
-53
|
209
|
406
|
-2
|
248
|
33
|
101
|
-90
|
-102
|
-850
|
-70
|
201
|
-268
|
-124
|
429
|
455
|
111
|
147
|
261
|
165
|
258
|
147
|
-551
|
-421
|
-188
|
187
|
104
|
232
|
376
|
251
|
364
|
-2
|
227
|
406
|
|
一株あたり利益
|
0.47
|
-14.36
|
-14.45
|
-3.06
|
3.68
|
2.64
|
4.89
|
-1.07
|
4.2
|
8.08
|
-0.03
|
4.95
|
0.66
|
2.05
|
-1.78
|
-2.08
|
-17.29
|
-1.43
|
4.01
|
-5.57
|
-2.59
|
9.03
|
9.54
|
2.36
|
3.12
|
5.54
|
3.49
|
5.49
|
3.14
|
-11.98
|
-9.03
|
-4.08
|
4.05
|
2.28
|
5.01
|
8.16
|
5.44
|
7.88
|
0.05
|
5.05
|
9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
4
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
5
|
-
|
3
|