|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,572
|
1,744
|
2,073
|
1,379
|
1,490
|
1,683
|
1,821
|
1,543
|
1,552
|
1,712
|
2,173
|
1,867
|
1,856
|
1,877
|
-
|
1,843
|
1,815
|
-
|
1,576
|
1,795
|
770
|
676
|
-
|
722
|
1,086
|
960
|
788
|
-
|
888
|
1,223
|
904
|
789
|
-
|
961
|
1,225
|
897
|
779
|
-
|
935
|
1,125
|
975
|
805
|
-
|
1,001
|
1,104
|
1,451
|
1,239
|
|
売上原価
|
1,149
|
1,307
|
1,492
|
1,019
|
1,123
|
1,233
|
1,251
|
1,081
|
1,110
|
1,209
|
1,464
|
1,405
|
1,383
|
1,380
|
-
|
1,314
|
1,301
|
-
|
1,093
|
1,249
|
641
|
557
|
-
|
591
|
674
|
960
|
596
|
-
|
613
|
683
|
626
|
589
|
-
|
651
|
730
|
616
|
599
|
-
|
701
|
753
|
602
|
537
|
-
|
654
|
723
|
999
|
868
|
|
売上総利益
|
422
|
436
|
580
|
359
|
367
|
450
|
569
|
462
|
442
|
503
|
709
|
461
|
473
|
497
|
-
|
528
|
513
|
-
|
483
|
545
|
129
|
119
|
-
|
131
|
412
|
-1
|
192
|
-
|
275
|
540
|
278
|
199
|
-
|
308
|
494
|
280
|
179
|
-
|
233
|
371
|
372
|
268
|
-
|
347
|
379
|
451
|
371
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
378
|
376
|
395
|
391
|
393
|
391
|
395
|
394
|
410
|
427
|
428
|
467
|
449
|
458
|
-
|
513
|
521
|
-
|
527
|
548
|
314
|
315
|
-
|
317
|
302
|
333
|
328
|
-
|
339
|
317
|
316
|
324
|
-
|
342
|
334
|
357
|
368
|
-
|
348
|
372
|
376
|
374
|
-
|
394
|
480
|
638
|
439
|
|
営業利益
|
44
|
59
|
184
|
-32
|
-27
|
59
|
174
|
67
|
32
|
75
|
280
|
-7
|
23
|
38
|
-
|
14
|
-8
|
-
|
-45
|
-3
|
-185
|
-196
|
-
|
-186
|
109
|
-334
|
-137
|
-
|
-63
|
222
|
-39
|
-125
|
-
|
-34
|
159
|
-77
|
-190
|
-
|
-114
|
-2
|
-4
|
-105
|
-
|
-47
|
-101
|
-187
|
-68
|
|
経常（税引前）利益
|
61
|
59
|
185
|
-32
|
-26
|
59
|
174
|
67
|
32
|
77
|
284
|
-19
|
25
|
42
|
-
|
21
|
-5
|
-
|
-43
|
-1
|
-176
|
-195
|
-
|
-184
|
117
|
-320
|
-133
|
-
|
-64
|
246
|
-42
|
-127
|
-
|
-35
|
162
|
-78
|
-190
|
-
|
-114
|
-3
|
-7
|
-107
|
-
|
-50
|
-165
|
-411
|
-293
|
|
法人税等合計
|
23
|
23
|
72
|
-21
|
-8
|
19
|
63
|
19
|
80
|
8
|
69
|
-20
|
10
|
14
|
-
|
1
|
9
|
-
|
0
|
435
|
238
|
-54
|
-
|
-50
|
12
|
270
|
2
|
-
|
9
|
3
|
-30
|
4
|
-
|
-2
|
12
|
28
|
2
|
-
|
1
|
15
|
8
|
-5
|
-
|
33
|
0
|
362
|
-18
|
|
純利益
|
38
|
36
|
112
|
-23
|
-19
|
39
|
111
|
47
|
106
|
67
|
155
|
-6
|
15
|
27
|
-
|
-21
|
-14
|
-
|
-52
|
948
|
-851
|
-142
|
-
|
-140
|
104
|
-1,232
|
-136
|
-
|
-70
|
243
|
-13
|
-96
|
-
|
-20
|
156
|
-97
|
-168
|
-
|
-113
|
-14
|
-64
|
-103
|
-
|
-84
|
-137
|
1,239
|
-243
|
|
一株あたり利益
|
17.13
|
16.03
|
49.85
|
-64.75
|
-8.26
|
17.63
|
49.2
|
-38.55
|
49.09
|
15.6
|
35.68
|
-38.59
|
1.51
|
2.72
|
17.28
|
-2.05
|
-1.4
|
-
|
-5.13
|
95.2
|
-85.49
|
-14.11
|
-
|
-13.92
|
10.41
|
-122.92
|
-13.5
|
-
|
-6.9
|
22.38
|
-1.87
|
-9.51
|
-
|
-1.99
|
15.5
|
-8.95
|
-16.15
|
-
|
-10.83
|
-1.26
|
-5.32
|
-9.87
|
-
|
-8.13
|
-13.16
|
119.31
|
-23.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.48
|
2.68
|
-
|
-2
|
-
|
-
|
-
|
-
|
-84.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
8
|
-
|