|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
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1Q26
|
2Q26
|
|
売上高
|
4,310
|
4,240
|
4,918
|
3,968
|
3,994
|
3,824
|
4,748
|
3,566
|
3,754
|
3,667
|
4,524
|
3,340
|
3,780
|
3,587
|
4,491
|
3,320
|
3,649
|
3,706
|
4,258
|
3,193
|
3,048
|
3,040
|
3,829
|
3,188
|
3,261
|
3,053
|
3,738
|
3,032
|
3,207
|
3,147
|
3,927
|
3,156
|
3,381
|
3,391
|
4,092
|
3,293
|
3,510
|
3,529
|
4,205
|
3,326
|
3,568
|
3,413
|
|
売上原価
|
3,559
|
3,548
|
4,029
|
3,291
|
3,321
|
3,257
|
3,893
|
3,001
|
3,152
|
3,100
|
3,735
|
2,911
|
3,148
|
3,035
|
3,716
|
2,885
|
3,130
|
3,139
|
3,568
|
2,743
|
2,623
|
2,607
|
3,176
|
2,640
|
2,738
|
2,607
|
3,045
|
2,537
|
2,645
|
2,599
|
3,177
|
2,647
|
2,700
|
2,800
|
3,244
|
2,677
|
2,790
|
2,873
|
3,283
|
2,726
|
2,864
|
2,790
|
|
売上総利益
|
751
|
692
|
889
|
677
|
672
|
567
|
855
|
564
|
601
|
567
|
789
|
429
|
632
|
552
|
774
|
435
|
518
|
566
|
689
|
449
|
425
|
432
|
652
|
548
|
522
|
446
|
692
|
494
|
562
|
548
|
750
|
509
|
681
|
591
|
847
|
615
|
720
|
654
|
922
|
599
|
704
|
622
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
621
|
601
|
630
|
626
|
584
|
608
|
599
|
547
|
578
|
537
|
589
|
530
|
562
|
554
|
608
|
530
|
548
|
545
|
576
|
517
|
482
|
486
|
524
|
478
|
532
|
491
|
507
|
492
|
503
|
488
|
542
|
503
|
510
|
536
|
550
|
518
|
546
|
539
|
586
|
535
|
565
|
558
|
|
営業利益
|
130
|
90
|
259
|
51
|
88
|
-41
|
255
|
17
|
23
|
29
|
199
|
-101
|
69
|
-3
|
166
|
-96
|
-31
|
21
|
113
|
-68
|
-57
|
-54
|
127
|
70
|
-10
|
-45
|
185
|
2
|
59
|
58
|
209
|
5
|
170
|
56
|
296
|
98
|
174
|
115
|
336
|
65
|
139
|
63
|
|
経常（税引前）利益
|
129
|
90
|
258
|
48
|
88
|
-44
|
255
|
16
|
26
|
30
|
200
|
-98
|
72
|
-1
|
169
|
-94
|
-29
|
22
|
118
|
-67
|
-41
|
-47
|
131
|
78
|
-10
|
-45
|
191
|
5
|
70
|
66
|
220
|
17
|
182
|
66
|
307
|
111
|
191
|
130
|
352
|
78
|
153
|
75
|
|
法人税等合計
|
51
|
28
|
94
|
-15
|
34
|
-18
|
86
|
13
|
11
|
12
|
67
|
-12
|
-15
|
2
|
49
|
-30
|
-7
|
86
|
52
|
74
|
9
|
10
|
11
|
10
|
12
|
11
|
17
|
10
|
14
|
28
|
38
|
19
|
21
|
48
|
32
|
-24
|
64
|
41
|
109
|
-6
|
63
|
20
|
|
純利益
|
71
|
55
|
158
|
-77
|
46
|
-67
|
166
|
-3
|
-6
|
15
|
130
|
-81
|
-53
|
-5
|
98
|
-79
|
-32
|
-63
|
65
|
-577
|
-50
|
-53
|
121
|
66
|
-33
|
-79
|
171
|
-45
|
55
|
37
|
180
|
-14
|
158
|
32
|
273
|
118
|
126
|
82
|
239
|
78
|
89
|
43
|
|
一株あたり利益
|
4.03
|
2.65
|
9.2
|
-4.28
|
2.77
|
-4.02
|
9.92
|
-0.15
|
-0.34
|
0.89
|
7.67
|
-4.73
|
-3.29
|
-0.58
|
5.71
|
-4.73
|
-2.02
|
-3.91
|
3.66
|
-33.63
|
-3
|
-3.06
|
6.97
|
3.78
|
-1.93
|
-4.57
|
9.85
|
-2.75
|
3.07
|
2.06
|
10.52
|
-0.92
|
9.14
|
1.61
|
15.84
|
7.1
|
7.42
|
5
|
14.26
|
4.77
|
5.12
|
2.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
2.5
|
-
|
5
|
-
|
2.5
|