|
（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
|
-
|
4,325
|
3,806
|
4,048
|
3,982
|
4,028
|
3,899
|
3,977
|
4,008
|
4,234
|
3,933
|
4,274
|
4,565
|
4,600
|
4,187
|
4,409
|
4,432
|
4,191
|
3,772
|
3,511
|
3,647
|
3,819
|
3,220
|
3,076
|
3,141
|
3,421
|
3,057
|
3,261
|
3,300
|
3,628
|
3,254
|
3,284
|
3,252
|
3,430
|
3,145
|
3,383
|
3,269
|
3,604
|
3,287
|
3,447
|
3,416
|
|
売上原価
|
-
|
3,813
|
3,450
|
3,557
|
3,460
|
3,545
|
3,579
|
3,537
|
3,519
|
3,669
|
3,626
|
3,671
|
4,015
|
4,003
|
3,776
|
3,908
|
3,944
|
3,619
|
3,495
|
3,368
|
3,488
|
3,474
|
3,105
|
2,790
|
2,795
|
3,012
|
2,777
|
2,910
|
2,969
|
3,127
|
2,959
|
2,932
|
2,878
|
3,004
|
2,826
|
2,938
|
2,920
|
3,043
|
2,872
|
3,036
|
2,970
|
|
売上総利益
|
-
|
511
|
356
|
490
|
521
|
482
|
320
|
440
|
488
|
564
|
306
|
603
|
549
|
596
|
410
|
501
|
487
|
572
|
276
|
142
|
158
|
345
|
115
|
286
|
345
|
409
|
279
|
350
|
331
|
500
|
294
|
351
|
373
|
425
|
319
|
445
|
349
|
561
|
413
|
410
|
446
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
327
|
327
|
340
|
354
|
318
|
332
|
328
|
356
|
334
|
324
|
357
|
347
|
331
|
335
|
349
|
356
|
321
|
312
|
329
|
306
|
305
|
345
|
321
|
284
|
296
|
294
|
330
|
298
|
313
|
325
|
347
|
311
|
313
|
345
|
327
|
318
|
325
|
324
|
350
|
325
|
|
営業利益
|
-
|
184
|
28
|
150
|
167
|
163
|
-13
|
111
|
132
|
229
|
-18
|
245
|
201
|
265
|
74
|
151
|
130
|
250
|
-36
|
-188
|
-148
|
40
|
-231
|
-36
|
60
|
113
|
-15
|
20
|
32
|
188
|
-32
|
4
|
62
|
111
|
-26
|
117
|
31
|
236
|
89
|
59
|
121
|
|
経常（税引前）利益
|
-
|
184
|
-3
|
167
|
155
|
173
|
-38
|
124
|
117
|
237
|
-29
|
271
|
187
|
278
|
57
|
185
|
120
|
264
|
-49
|
-103
|
-112
|
91
|
-184
|
60
|
102
|
180
|
34
|
167
|
43
|
252
|
-34
|
102
|
46
|
165
|
-39
|
201
|
17
|
308
|
90
|
156
|
96
|
|
法人税等合計
|
-
|
53
|
-30
|
28
|
26
|
68
|
-36
|
14
|
-22
|
114
|
-180
|
66
|
49
|
66
|
-47
|
39
|
38
|
87
|
-52
|
15
|
29
|
37
|
298
|
18
|
29
|
42
|
-94
|
32
|
17
|
100
|
-123
|
25
|
33
|
11
|
-2
|
60
|
7
|
94
|
11
|
3
|
59
|
|
純利益
|
-
|
130
|
18
|
133
|
135
|
112
|
-66
|
88
|
-41
|
257
|
140
|
200
|
135
|
194
|
37
|
130
|
74
|
170
|
-276
|
-122
|
-274
|
-731
|
-441
|
-87
|
279
|
138
|
124
|
421
|
24
|
120
|
116
|
212
|
25
|
158
|
-39
|
143
|
34
|
270
|
78
|
146
|
244
|
|
一株あたり利益
|
5.32
|
4.84
|
135.55
|
4.94
|
5.02
|
4.18
|
103.12
|
3.27
|
-15.15
|
95.35
|
52.1
|
74.42
|
50.05
|
72.15
|
13.8
|
48.47
|
27.5
|
63.04
|
-102
|
-44.96
|
-101.5
|
-270.69
|
-163.31
|
-32.16
|
103.44
|
51.3
|
46.15
|
156.14
|
9.09
|
44.74
|
43.35
|
78.68
|
9.61
|
58.63
|
-13.69
|
56.03
|
13.34
|
105.48
|
30.18
|
56.55
|
93.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
40
|
-
|
-
|