|
（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
|
-
|
2,221
|
2,012
|
1,973
|
1,955
|
2,223
|
2,207
|
2,030
|
2,417
|
2,214
|
2,248
|
2,219
|
2,322
|
2,493
|
2,381
|
2,158
|
2,244
|
2,321
|
2,329
|
1,898
|
1,982
|
2,227
|
2,591
|
2,123
|
2,204
|
2,312
|
2,331
|
2,182
|
2,145
|
2,232
|
2,167
|
2,046
|
2,041
|
2,128
|
2,197
|
2,077
|
2,058
|
2,163
|
2,123
|
2,251
|
2,214
|
|
売上原価
|
-
|
2,042
|
1,846
|
1,809
|
1,838
|
2,028
|
1,999
|
1,879
|
2,142
|
2,100
|
2,098
|
2,063
|
2,159
|
2,322
|
2,158
|
2,004
|
2,058
|
2,165
|
2,143
|
1,752
|
1,826
|
2,045
|
2,321
|
1,953
|
2,032
|
2,106
|
2,140
|
1,989
|
1,966
|
2,114
|
2,018
|
1,868
|
1,890
|
1,966
|
2,000
|
1,866
|
1,931
|
2,030
|
1,968
|
2,042
|
1,974
|
|
売上総利益
|
-
|
178
|
166
|
163
|
116
|
193
|
208
|
151
|
275
|
113
|
149
|
155
|
162
|
171
|
222
|
152
|
185
|
156
|
185
|
145
|
156
|
181
|
269
|
170
|
170
|
206
|
190
|
191
|
179
|
116
|
148
|
178
|
151
|
162
|
196
|
209
|
126
|
132
|
155
|
208
|
239
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
123
|
127
|
127
|
119
|
124
|
130
|
130
|
133
|
138
|
149
|
141
|
133
|
140
|
145
|
141
|
134
|
146
|
143
|
136
|
139
|
151
|
152
|
144
|
141
|
151
|
148
|
151
|
144
|
177
|
157
|
163
|
160
|
173
|
157
|
163
|
146
|
162
|
134
|
151
|
138
|
|
営業利益
|
-
|
55
|
38
|
35
|
-4
|
69
|
77
|
20
|
141
|
-25
|
-1
|
14
|
28
|
30
|
77
|
11
|
51
|
9
|
42
|
9
|
16
|
29
|
117
|
25
|
30
|
55
|
41
|
40
|
34
|
-61
|
-9
|
14
|
-10
|
-12
|
39
|
46
|
-20
|
-30
|
21
|
57
|
101
|
|
経常（税引前）利益
|
-
|
87
|
39
|
47
|
-1
|
91
|
85
|
38
|
144
|
-2
|
-4
|
27
|
29
|
56
|
75
|
28
|
53
|
30
|
51
|
28
|
18
|
58
|
113
|
46
|
32
|
83
|
40
|
66
|
38
|
-18
|
1
|
43
|
-3
|
24
|
58
|
83
|
-14
|
11
|
24
|
87
|
110
|
|
法人税等合計
|
-
|
21
|
19
|
18
|
-2
|
31
|
23
|
14
|
47
|
-2
|
0
|
11
|
9
|
16
|
21
|
10
|
16
|
9
|
9
|
10
|
4
|
17
|
43
|
22
|
10
|
25
|
12
|
21
|
11
|
-7
|
0
|
16
|
4
|
-7
|
13
|
24
|
-5
|
7
|
0
|
28
|
33
|
|
純利益
|
-
|
65
|
13
|
28
|
-1
|
68
|
62
|
23
|
97
|
0
|
-3
|
16
|
18
|
39
|
54
|
18
|
36
|
21
|
41
|
18
|
13
|
40
|
84
|
45
|
22
|
57
|
28
|
44
|
26
|
-11
|
0
|
27
|
-6
|
7
|
31
|
57
|
-10
|
32
|
23
|
57
|
76
|
|
一株あたり利益
|
7.53
|
20.89
|
4.41
|
9.24
|
-0.25
|
21.46
|
19.77
|
7.76
|
30.67
|
0.29
|
-0.67
|
5.21
|
6.03
|
12.78
|
17.3
|
6.01
|
11.95
|
6.88
|
13.49
|
6.1
|
4.36
|
13.06
|
26.99
|
14.89
|
7.36
|
18.56
|
9.3
|
14.69
|
8.79
|
-3.44
|
0.24
|
8.87
|
-1.96
|
2.51
|
10.4
|
19.35
|
-3.11
|
10.95
|
8.19
|
19.95
|
26.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|