|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
936
|
1,052
|
1,059
|
1,140
|
1,052
|
1,114
|
1,041
|
1,108
|
970
|
1,080
|
1,128
|
1,120
|
1,035
|
1,295
|
1,045
|
1,080
|
1,026
|
1,104
|
1,078
|
1,092
|
766
|
913
|
1,017
|
1,133
|
912
|
923
|
1,140
|
1,083
|
965
|
1,039
|
1,147
|
1,148
|
1,023
|
1,078
|
1,253
|
1,137
|
1,073
|
1,119
|
1,272
|
1,262
|
1,060
|
1,130
|
|
売上原価
|
702
|
889
|
882
|
890
|
817
|
910
|
845
|
867
|
788
|
857
|
880
|
899
|
810
|
1,067
|
847
|
856
|
827
|
891
|
883
|
911
|
677
|
729
|
840
|
920
|
740
|
737
|
902
|
881
|
808
|
808
|
881
|
928
|
809
|
858
|
944
|
899
|
837
|
885
|
980
|
1,008
|
828
|
890
|
|
売上総利益
|
233
|
163
|
177
|
249
|
235
|
203
|
195
|
240
|
181
|
223
|
247
|
221
|
224
|
227
|
198
|
224
|
198
|
212
|
195
|
181
|
89
|
183
|
177
|
212
|
171
|
185
|
237
|
201
|
157
|
231
|
266
|
219
|
213
|
220
|
309
|
238
|
235
|
233
|
291
|
253
|
231
|
239
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
195
|
182
|
183
|
173
|
187
|
181
|
193
|
189
|
179
|
189
|
188
|
171
|
198
|
200
|
197
|
185
|
198
|
202
|
202
|
198
|
196
|
188
|
213
|
218
|
198
|
211
|
220
|
223
|
204
|
211
|
210
|
220
|
222
|
224
|
235
|
228
|
234
|
239
|
242
|
237
|
241
|
238
|
|
営業利益
|
37
|
-19
|
-6
|
76
|
47
|
21
|
2
|
51
|
2
|
33
|
59
|
49
|
25
|
27
|
1
|
38
|
0
|
9
|
-8
|
-18
|
-107
|
-6
|
-37
|
-7
|
-27
|
-26
|
15
|
-22
|
-48
|
20
|
55
|
-1
|
-9
|
-4
|
73
|
10
|
1
|
-5
|
48
|
16
|
-9
|
1
|
|
経常（税引前）利益
|
49
|
-23
|
-15
|
78
|
49
|
25
|
2
|
65
|
4
|
37
|
65
|
68
|
32
|
35
|
3
|
59
|
8
|
14
|
-2
|
-13
|
-101
|
31
|
-18
|
8
|
-6
|
-6
|
36
|
-8
|
-31
|
34
|
67
|
19
|
0
|
2
|
88
|
18
|
11
|
5
|
68
|
19
|
-1
|
13
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
258
|
15
|
6
|
-26
|
4
|
20
|
23
|
-327
|
18
|
17
|
2
|
-56
|
18
|
48
|
9
|
-9
|
-6
|
13
|
30
|
3
|
-1
|
10
|
9
|
-37
|
-6
|
13
|
27
|
-6
|
-6
|
11
|
36
|
-4
|
9
|
5
|
26
|
8
|
2
|
9
|
|
純利益
|
37
|
-43
|
-12
|
62
|
880
|
9
|
-5
|
48
|
0
|
17
|
41
|
400
|
15
|
17
|
0
|
115
|
9
|
66
|
-11
|
-29
|
-96
|
17
|
-48
|
13
|
-6
|
-17
|
26
|
28
|
-26
|
20
|
40
|
23
|
5
|
65
|
52
|
22
|
2
|
5
|
40
|
11
|
-5
|
4
|
|
一株あたり利益
|
2.88
|
-3.26
|
-0.91
|
4.77
|
67.4
|
0.7
|
-0.38
|
646.3
|
0.03
|
13.07
|
30.28
|
297.94
|
12.02
|
15.85
|
0.57
|
99.65
|
8.81
|
59.19
|
-9.85
|
-25.69
|
-86.04
|
15.82
|
-42.46
|
12.09
|
-4.61
|
-14.82
|
24.13
|
25.98
|
-36.8
|
29.8
|
58.51
|
33.77
|
8.66
|
96.74
|
76.77
|
32.68
|
3.24
|
8.33
|
60.14
|
18.05
|
-7.59
|
8.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
34
|
-
|
0
|