|
（単位：百万円）
|
2Q16
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3Q16
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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
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
4,419
|
4,121
|
4,047
|
4,054
|
4,262
|
4,090
|
4,106
|
4,068
|
4,404
|
4,151
|
4,176
|
4,252
|
4,443
|
4,057
|
4,046
|
4,079
|
4,275
|
3,626
|
2,172
|
2,905
|
3,303
|
3,153
|
3,479
|
3,592
|
4,476
|
3,724
|
4,297
|
4,281
|
4,672
|
4,545
|
4,548
|
4,640
|
4,718
|
4,471
|
4,634
|
4,714
|
4,975
|
4,719
|
4,969
|
4,920
|
|
売上原価
|
-
|
3,840
|
3,638
|
3,539
|
3,595
|
3,730
|
3,641
|
3,622
|
3,669
|
3,904
|
3,684
|
3,729
|
3,880
|
3,966
|
3,674
|
3,661
|
3,689
|
3,828
|
3,457
|
2,923
|
3,384
|
3,460
|
3,785
|
3,614
|
3,621
|
3,973
|
3,568
|
3,866
|
3,898
|
4,179
|
4,125
|
4,104
|
4,274
|
4,301
|
4,207
|
4,289
|
4,377
|
4,362
|
4,273
|
4,332
|
4,340
|
|
売上総利益
|
-
|
579
|
482
|
507
|
459
|
533
|
449
|
484
|
399
|
500
|
466
|
446
|
373
|
477
|
383
|
384
|
390
|
448
|
169
|
-751
|
-478
|
-157
|
-632
|
-134
|
-29
|
501
|
157
|
430
|
383
|
494
|
420
|
444
|
365
|
418
|
264
|
345
|
336
|
613
|
430
|
637
|
579
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
281
|
389
|
300
|
313
|
280
|
377
|
315
|
309
|
308
|
355
|
329
|
311
|
313
|
348
|
313
|
342
|
330
|
342
|
333
|
325
|
388
|
479
|
383
|
458
|
401
|
487
|
383
|
378
|
397
|
488
|
443
|
608
|
418
|
488
|
440
|
397
|
431
|
494
|
506
|
482
|
|
営業利益
|
-
|
298
|
93
|
207
|
146
|
252
|
73
|
168
|
91
|
191
|
111
|
116
|
62
|
165
|
35
|
71
|
48
|
118
|
-174
|
-1,085
|
-803
|
-545
|
-1,111
|
-518
|
-487
|
102
|
-331
|
46
|
5
|
97
|
-68
|
0
|
-241
|
0
|
-117
|
-95
|
-60
|
180
|
-46
|
130
|
98
|
|
経常（税引前）利益
|
-
|
317
|
89
|
190
|
74
|
227
|
75
|
162
|
29
|
194
|
121
|
128
|
59
|
161
|
12
|
71
|
72
|
102
|
-158
|
-922
|
-320
|
-89
|
-757
|
76
|
-214
|
420
|
-309
|
66
|
47
|
114
|
-31
|
19
|
-195
|
7
|
-271
|
-84
|
-35
|
174
|
-75
|
114
|
100
|
|
法人税等合計
|
-
|
167
|
-239
|
44
|
31
|
75
|
12
|
67
|
-2
|
62
|
155
|
44
|
18
|
55
|
9
|
439
|
0
|
52
|
69
|
20
|
-104
|
329
|
62
|
-10
|
933
|
36
|
409
|
19
|
16
|
47
|
-176
|
35
|
60
|
40
|
-19
|
40
|
22
|
85
|
25
|
65
|
38
|
|
純利益
|
-
|
393
|
337
|
145
|
18
|
160
|
38
|
110
|
31
|
149
|
335
|
84
|
40
|
109
|
13
|
774
|
72
|
65
|
-275
|
-371
|
-211
|
-368
|
-770
|
86
|
1,882
|
319
|
-468
|
48
|
31
|
64
|
36
|
5
|
-237
|
-62
|
-158
|
-107
|
-39
|
219
|
60
|
-44
|
69
|
|
一株あたり利益
|
13
|
39.43
|
33.79
|
15.36
|
2.23
|
19.39
|
46.72
|
13.28
|
7.42
|
35.82
|
80.9
|
20.07
|
9.69
|
26.35
|
3.09
|
187.48
|
17.24
|
15.35
|
-66.33
|
-88.89
|
-50.18
|
-86.91
|
-159.37
|
20.32
|
441.51
|
74.26
|
-110.57
|
11.31
|
6.51
|
14.69
|
8.35
|
1.28
|
-54.53
|
-14.14
|
-54.01
|
-24.42
|
-8.65
|
49.4
|
5.84
|
-10.07
|
15.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
4
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|