|
（単位：百万円）
|
1Q16
|
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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
7,033
|
7,888
|
7,921
|
7,509
|
7,498
|
7,451
|
7,407
|
7,230
|
7,223
|
7,210
|
7,109
|
6,798
|
6,760
|
6,782
|
6,742
|
6,494
|
6,471
|
6,323
|
6,262
|
5,348
|
1,982
|
3,795
|
3,908
|
2,483
|
2,186
|
1,850
|
3,587
|
2,635
|
3,585
|
3,421
|
3,724
|
3,823
|
4,130
|
4,305
|
4,300
|
4,246
|
4,333
|
4,409
|
4,360
|
4,271
|
4,346
|
4,421
|
|
売上原価
|
2,273
|
2,599
|
2,647
|
2,371
|
2,441
|
2,389
|
2,365
|
2,344
|
2,354
|
2,371
|
2,350
|
2,099
|
2,205
|
2,218
|
2,162
|
2,069
|
2,013
|
1,963
|
1,939
|
1,671
|
717
|
1,266
|
1,303
|
861
|
770
|
636
|
1,135
|
880
|
1,146
|
1,111
|
1,247
|
1,277
|
1,372
|
1,412
|
1,382
|
1,367
|
1,390
|
1,432
|
1,421
|
1,437
|
1,483
|
1,521
|
|
売上総利益
|
4,760
|
5,289
|
5,274
|
5,137
|
5,057
|
5,062
|
5,041
|
4,886
|
4,868
|
4,840
|
4,758
|
4,700
|
4,554
|
4,564
|
4,580
|
4,425
|
4,457
|
4,360
|
4,323
|
3,677
|
1,264
|
2,529
|
2,606
|
1,622
|
1,415
|
1,215
|
2,451
|
1,756
|
2,438
|
2,310
|
2,478
|
2,546
|
2,758
|
2,892
|
2,919
|
2,879
|
2,943
|
2,977
|
2,939
|
2,834
|
2,862
|
2,900
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,572
|
5,067
|
5,045
|
4,961
|
4,797
|
4,901
|
4,869
|
4,732
|
4,691
|
4,911
|
4,792
|
4,677
|
4,624
|
4,755
|
4,723
|
4,707
|
4,415
|
4,467
|
4,280
|
4,135
|
2,010
|
3,171
|
3,267
|
2,204
|
1,789
|
1,528
|
2,627
|
2,017
|
2,658
|
2,654
|
2,657
|
2,736
|
2,787
|
2,786
|
2,768
|
2,782
|
2,826
|
2,897
|
2,886
|
2,885
|
2,846
|
2,961
|
|
営業利益
|
188
|
221
|
229
|
177
|
260
|
160
|
173
|
154
|
177
|
-71
|
-34
|
22
|
-69
|
-191
|
-143
|
-282
|
41
|
-105
|
42
|
-457
|
-746
|
-642
|
-660
|
-583
|
-373
|
-314
|
-175
|
-261
|
-219
|
-344
|
-179
|
-191
|
-28
|
105
|
150
|
98
|
116
|
81
|
52
|
-51
|
16
|
-60
|
|
経常（税引前）利益
|
132
|
144
|
155
|
117
|
238
|
139
|
156
|
133
|
159
|
-89
|
-50
|
-2
|
-80
|
-207
|
-158
|
-367
|
31
|
-122
|
30
|
-461
|
-764
|
-622
|
-666
|
-491
|
-268
|
-167
|
-164
|
-228
|
-230
|
-359
|
-198
|
-213
|
-42
|
89
|
132
|
70
|
101
|
61
|
34
|
-74
|
2
|
-83
|
|
法人税等合計
|
26
|
-6
|
48
|
21
|
-67
|
42
|
78
|
-2
|
101
|
44
|
359
|
191
|
5
|
-57
|
91
|
-100
|
16
|
-19
|
-107
|
262
|
4
|
60
|
13
|
-26
|
14
|
21
|
0
|
2
|
11
|
12
|
11
|
-16
|
11
|
10
|
11
|
-54
|
1
|
13
|
16
|
9
|
-58
|
45
|
|
純利益
|
206
|
69
|
46
|
-49
|
294
|
-13
|
53
|
-88
|
34
|
-388
|
-1,289
|
-623
|
-98
|
-311
|
-817
|
-1,615
|
9
|
-80
|
-105
|
-1,625
|
-1,152
|
-744
|
-1,993
|
-1,717
|
479
|
566
|
-36
|
-466
|
-214
|
-323
|
-235
|
-557
|
-74
|
44
|
133
|
113
|
46
|
38
|
7
|
-110
|
46
|
-139
|
|
一株あたり利益
|
8.49
|
2.82
|
1.69
|
-2.32
|
10.09
|
-0.45
|
1.82
|
-3.01
|
1.2
|
-13.25
|
-43.18
|
-20.18
|
-3.14
|
-9.87
|
-25.6
|
-50.88
|
0.3
|
-2.55
|
-3.2
|
-50.92
|
-36.1
|
-23.3
|
-62.44
|
-53.8
|
14.95
|
17.17
|
-1.07
|
-14.2
|
-6.25
|
-9.3
|
-6.67
|
-15.06
|
-1.85
|
1.08
|
3.14
|
2.65
|
1.05
|
0.84
|
0.17
|
-2.5
|
1.02
|
-3.07
|
|
希薄化後一株あたり利益
|
8.39
|
2.65
|
1.4
|
-2.26
|
10.09
|
-0.45
|
1.82
|
-3.01
|
1.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.93
|
16.95
|
-1.76
|
-14.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|