|
（単位：百万円）
|
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
|
-
|
2,640
|
2,263
|
2,615
|
3,247
|
2,567
|
2,212
|
2,601
|
3,203
|
2,566
|
2,140
|
2,542
|
3,183
|
2,632
|
2,157
|
2,690
|
2,744
|
2,189
|
1,468
|
656
|
1,332
|
1,774
|
892
|
1,163
|
1,367
|
1,685
|
1,031
|
1,906
|
1,947
|
1,992
|
1,487
|
2,034
|
2,361
|
2,056
|
1,562
|
2,067
|
2,610
|
2,194
|
1,665
|
2,566
|
3,107
|
|
売上原価
|
-
|
1,989
|
1,686
|
1,953
|
2,369
|
1,931
|
1,664
|
1,965
|
2,367
|
1,907
|
1,630
|
1,914
|
2,339
|
1,972
|
1,612
|
2,053
|
1,994
|
1,583
|
1,116
|
595
|
980
|
1,265
|
696
|
858
|
996
|
1,209
|
747
|
1,333
|
1,406
|
1,429
|
1,085
|
1,466
|
1,692
|
1,490
|
1,130
|
1,494
|
1,848
|
1,585
|
1,218
|
1,796
|
2,182
|
|
売上総利益
|
-
|
650
|
575
|
661
|
877
|
635
|
547
|
635
|
836
|
657
|
510
|
627
|
843
|
659
|
543
|
636
|
750
|
605
|
351
|
61
|
351
|
508
|
195
|
304
|
370
|
476
|
283
|
573
|
540
|
563
|
401
|
568
|
669
|
565
|
431
|
573
|
760
|
609
|
446
|
770
|
925
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
616
|
612
|
623
|
677
|
558
|
614
|
615
|
623
|
596
|
637
|
609
|
612
|
574
|
595
|
608
|
565
|
563
|
555
|
468
|
453
|
458
|
432
|
419
|
415
|
421
|
395
|
443
|
441
|
440
|
425
|
436
|
451
|
458
|
449
|
449
|
528
|
504
|
469
|
574
|
636
|
|
営業利益
|
-
|
33
|
-37
|
37
|
199
|
77
|
-68
|
19
|
212
|
61
|
-127
|
17
|
230
|
85
|
-53
|
28
|
184
|
41
|
-204
|
-408
|
-102
|
50
|
-239
|
-115
|
-45
|
55
|
-112
|
129
|
100
|
124
|
-24
|
131
|
218
|
107
|
-18
|
123
|
232
|
105
|
-23
|
195
|
289
|
|
経常（税引前）利益
|
-
|
22
|
-48
|
28
|
189
|
70
|
-72
|
12
|
209
|
59
|
-140
|
16
|
229
|
85
|
-54
|
27
|
184
|
41
|
-205
|
-380
|
-128
|
49
|
-238
|
-116
|
-46
|
53
|
-114
|
129
|
99
|
122
|
-25
|
131
|
217
|
107
|
-17
|
124
|
233
|
104
|
-25
|
196
|
289
|
|
法人税等合計
|
-
|
16
|
15
|
2
|
60
|
35
|
-15
|
5
|
63
|
13
|
-7
|
8
|
71
|
12
|
-10
|
-3
|
81
|
48
|
-55
|
-76
|
318
|
2
|
3
|
-35
|
2
|
5
|
76
|
-11
|
24
|
63
|
-156
|
21
|
40
|
22
|
-81
|
28
|
57
|
24
|
30
|
44
|
77
|
|
純利益
|
-
|
6
|
-74
|
12
|
142
|
34
|
-57
|
7
|
146
|
46
|
-62
|
14
|
159
|
57
|
-47
|
16
|
178
|
16
|
-165
|
-348
|
-448
|
69
|
-216
|
-39
|
-22
|
101
|
-195
|
155
|
102
|
64
|
137
|
109
|
174
|
85
|
53
|
96
|
175
|
80
|
-43
|
152
|
211
|
|
一株あたり利益
|
30.72
|
1.02
|
-11.75
|
2.01
|
43.09
|
22.64
|
-8.95
|
1.13
|
448.19
|
244.41
|
-98.42
|
23.64
|
472.32
|
91.49
|
-73.74
|
26.31
|
285.83
|
26.83
|
-262.77
|
-554.9
|
-704.89
|
109.66
|
-338.27
|
-60.23
|
-34.46
|
158.91
|
-306.29
|
244.54
|
161.52
|
100.85
|
216.63
|
172.26
|
272.34
|
132.73
|
83.24
|
149.44
|
271.64
|
124.11
|
-67.43
|
218.79
|
303.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|