|
（単位：百万円）
|
2Q16
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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
|
-
|
4,664
|
4,743
|
3,654
|
4,120
|
4,641
|
4,747
|
3,468
|
3,798
|
4,549
|
4,465
|
3,663
|
3,667
|
4,656
|
4,247
|
3,509
|
3,638
|
4,258
|
3,455
|
2,170
|
2,738
|
3,372
|
3,013
|
2,245
|
2,310
|
3,129
|
3,104
|
2,680
|
2,856
|
3,472
|
3,543
|
2,782
|
2,946
|
3,645
|
3,695
|
2,718
|
2,876
|
3,607
|
3,568
|
3,048
|
3,085
|
|
売上原価
|
-
|
2,922
|
3,167
|
2,305
|
2,584
|
2,854
|
3,170
|
2,172
|
2,410
|
2,846
|
2,877
|
2,347
|
2,356
|
2,923
|
2,813
|
2,284
|
2,325
|
2,647
|
2,315
|
1,452
|
1,731
|
2,120
|
2,127
|
1,455
|
1,510
|
1,923
|
1,990
|
1,775
|
1,889
|
2,184
|
2,181
|
1,729
|
1,742
|
2,258
|
2,253
|
1,651
|
1,700
|
2,069
|
2,089
|
1,644
|
1,720
|
|
売上総利益
|
-
|
1,741
|
1,575
|
1,349
|
1,535
|
1,786
|
1,576
|
1,296
|
1,388
|
1,703
|
1,588
|
1,316
|
1,311
|
1,733
|
1,433
|
1,224
|
1,312
|
1,610
|
1,139
|
717
|
1,006
|
1,251
|
885
|
789
|
798
|
1,204
|
1,113
|
904
|
966
|
1,287
|
1,362
|
1,052
|
1,202
|
1,387
|
1,442
|
1,067
|
1,175
|
1,537
|
1,478
|
1,404
|
1,364
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,476
|
1,385
|
1,335
|
1,279
|
1,485
|
1,400
|
1,408
|
1,293
|
1,525
|
1,370
|
1,405
|
1,307
|
1,503
|
1,353
|
1,367
|
1,292
|
1,437
|
1,295
|
998
|
1,025
|
1,163
|
1,135
|
1,032
|
946
|
1,067
|
1,074
|
1,059
|
1,031
|
1,155
|
1,150
|
1,209
|
1,136
|
1,295
|
1,190
|
1,252
|
1,178
|
1,309
|
1,210
|
1,380
|
1,317
|
|
営業利益
|
-
|
264
|
189
|
13
|
256
|
300
|
176
|
-112
|
95
|
178
|
218
|
-89
|
3
|
230
|
79
|
-144
|
20
|
173
|
-156
|
-282
|
-20
|
88
|
-251
|
-244
|
-148
|
138
|
38
|
-155
|
-66
|
131
|
211
|
-157
|
65
|
90
|
251
|
-185
|
-3
|
227
|
268
|
23
|
47
|
|
経常（税引前）利益
|
-
|
240
|
205
|
24
|
260
|
303
|
201
|
-79
|
115
|
215
|
236
|
-49
|
29
|
275
|
116
|
-100
|
47
|
212
|
-117
|
-246
|
-4
|
97
|
-231
|
-227
|
-142
|
172
|
72
|
-127
|
-56
|
158
|
228
|
-133
|
85
|
116
|
285
|
-159
|
27
|
263
|
286
|
52
|
75
|
|
法人税等合計
|
-
|
95
|
78
|
-48
|
216
|
111
|
58
|
-25
|
50
|
74
|
97
|
-5
|
52
|
76
|
47
|
-20
|
31
|
67
|
3
|
-34
|
72
|
-145
|
-82
|
-12
|
-16
|
69
|
170
|
14
|
1
|
16
|
82
|
30
|
-4
|
16
|
40
|
24
|
-171
|
64
|
81
|
17
|
30
|
|
純利益
|
-
|
162
|
124
|
-147
|
450
|
204
|
133
|
-50
|
62
|
140
|
170
|
-51
|
66
|
144
|
104
|
-57
|
38
|
132
|
-128
|
-103
|
-38
|
-81
|
-215
|
-215
|
-128
|
82
|
-107
|
-144
|
-56
|
138
|
184
|
-163
|
88
|
96
|
244
|
-185
|
197
|
197
|
201
|
34
|
43
|
|
一株あたり利益
|
8.07
|
8.9
|
6.82
|
-7.99
|
24.68
|
11.21
|
7.33
|
-2.73
|
3.4
|
7.69
|
168.68
|
-2.75
|
3.62
|
79.04
|
57.18
|
-30.99
|
21.11
|
72.29
|
-69.84
|
-55.96
|
-20.41
|
-43.88
|
-117.33
|
-117.67
|
-69.61
|
45.43
|
-58.6
|
-78.67
|
-30.42
|
76.09
|
101.21
|
-88.81
|
48.38
|
52.88
|
133.8
|
-101.21
|
108.19
|
108.18
|
-
|
19.08
|
24.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
50
|
-
|
-
|