|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
|
2,830
|
2,995
|
2,825
|
2,672
|
2,614
|
2,845
|
2,730
|
2,771
|
2,978
|
3,086
|
3,138
|
2,959
|
3,104
|
3,120
|
3,210
|
2,945
|
2,933
|
3,088
|
2,919
|
2,880
|
2,865
|
2,938
|
2,692
|
2,750
|
2,789
|
2,925
|
2,828
|
2,977
|
3,120
|
3,281
|
3,170
|
3,127
|
3,260
|
3,485
|
3,436
|
3,325
|
3,598
|
3,671
|
3,567
|
3,746
|
3,741
|
3,730
|
|
売上原価
|
2,411
|
2,557
|
2,458
|
2,347
|
2,258
|
2,388
|
2,347
|
2,379
|
2,434
|
2,501
|
2,558
|
2,416
|
2,519
|
2,523
|
2,589
|
2,486
|
2,468
|
2,577
|
2,442
|
2,391
|
2,371
|
2,440
|
2,292
|
2,342
|
2,339
|
2,416
|
2,398
|
2,580
|
2,627
|
2,705
|
2,728
|
2,686
|
2,761
|
2,826
|
2,814
|
2,686
|
2,879
|
2,920
|
2,829
|
2,994
|
2,915
|
2,950
|
|
売上総利益
|
418
|
437
|
366
|
325
|
356
|
457
|
382
|
392
|
543
|
585
|
580
|
542
|
584
|
597
|
621
|
458
|
465
|
511
|
477
|
488
|
494
|
498
|
400
|
407
|
450
|
508
|
429
|
397
|
493
|
576
|
441
|
440
|
498
|
659
|
622
|
638
|
719
|
750
|
738
|
751
|
826
|
780
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
432
|
436
|
426
|
423
|
419
|
424
|
419
|
428
|
433
|
461
|
460
|
490
|
467
|
475
|
487
|
498
|
474
|
481
|
484
|
477
|
445
|
451
|
455
|
441
|
466
|
465
|
469
|
482
|
491
|
485
|
498
|
460
|
487
|
514
|
504
|
502
|
502
|
509
|
510
|
546
|
552
|
479
|
|
営業利益
|
-15
|
1
|
-60
|
-99
|
-64
|
32
|
-37
|
-37
|
109
|
123
|
120
|
52
|
117
|
122
|
133
|
-41
|
-10
|
29
|
-8
|
11
|
48
|
46
|
-56
|
-35
|
-16
|
42
|
-40
|
-86
|
1
|
90
|
-57
|
-19
|
11
|
145
|
118
|
136
|
217
|
242
|
227
|
205
|
273
|
301
|
|
経常（税引前）利益
|
-27
|
0
|
-66
|
-135
|
-99
|
-29
|
-53
|
51
|
98
|
128
|
135
|
65
|
111
|
152
|
151
|
-60
|
1
|
9
|
-3
|
3
|
42
|
33
|
-78
|
-71
|
7
|
52
|
-36
|
-82
|
34
|
121
|
-47
|
-27
|
61
|
199
|
168
|
151
|
250
|
253
|
240
|
186
|
294
|
297
|
|
法人税等合計
|
3
|
10
|
1
|
-12
|
21
|
30
|
17
|
22
|
36
|
67
|
30
|
41
|
27
|
73
|
31
|
-12
|
28
|
-15
|
11
|
11
|
24
|
5
|
25
|
-26
|
24
|
-1
|
24
|
-32
|
33
|
44
|
-1
|
6
|
24
|
3
|
36
|
78
|
52
|
44
|
71
|
39
|
80
|
81
|
|
純利益
|
-32
|
-2
|
-62
|
-134
|
-68
|
33
|
-9
|
30
|
57
|
61
|
74
|
17
|
84
|
107
|
119
|
-48
|
-28
|
22
|
-17
|
98
|
16
|
28
|
53
|
19
|
-18
|
51
|
-45
|
-53
|
1
|
85
|
-5
|
-32
|
4
|
202
|
127
|
154
|
197
|
93
|
166
|
143
|
211
|
167
|
|
一株あたり利益
|
-5.89
|
-0.46
|
-11.35
|
-24.45
|
-12.66
|
6.05
|
-1.68
|
5.16
|
10.67
|
11.72
|
14.02
|
3.77
|
16.76
|
21.26
|
23.65
|
-9.57
|
-5.57
|
4.49
|
-3.32
|
19.47
|
3.32
|
5.72
|
10.67
|
3.84
|
-3.48
|
10.32
|
-8.85
|
-10.49
|
0.23
|
16.9
|
-0.99
|
-6.22
|
0.86
|
40.25
|
25.2
|
30.63
|
39.02
|
18.5
|
32.68
|
28.54
|
41.86
|
33.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
7.5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7.5
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
12.5
|
-
|
5
|
-
|
17.5
|
-
|
5
|