|
（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
|
3Q26
|
|
売上高
|
-
|
1,755
|
1,641
|
1,714
|
1,804
|
1,666
|
1,563
|
1,747
|
1,956
|
1,750
|
1,614
|
1,871
|
2,113
|
1,944
|
1,754
|
1,879
|
2,152
|
1,919
|
1,699
|
1,033
|
1,436
|
1,598
|
1,240
|
1,231
|
1,388
|
1,469
|
1,311
|
1,547
|
1,676
|
1,674
|
1,538
|
1,704
|
1,849
|
1,718
|
1,568
|
1,864
|
2,208
|
1,992
|
1,743
|
2,080
|
2,226
|
2,155
|
|
売上原価
|
-
|
883
|
851
|
865
|
899
|
861
|
821
|
908
|
1,024
|
907
|
861
|
976
|
1,107
|
1,039
|
925
|
974
|
1,133
|
1,017
|
932
|
678
|
837
|
914
|
767
|
765
|
840
|
838
|
821
|
887
|
969
|
967
|
904
|
979
|
1,107
|
1,029
|
983
|
1,119
|
1,164
|
1,079
|
1,126
|
1,149
|
1,204
|
1,174
|
|
売上総利益
|
-
|
872
|
790
|
848
|
905
|
804
|
741
|
838
|
931
|
842
|
752
|
894
|
1,005
|
904
|
829
|
904
|
1,018
|
901
|
767
|
355
|
599
|
684
|
473
|
466
|
547
|
630
|
489
|
659
|
706
|
706
|
633
|
725
|
742
|
688
|
584
|
745
|
819
|
705
|
616
|
712
|
780
|
760
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.44
|
35.38
|
34.28
|
35.06
|
35.3
|
|
営業費用
|
-
|
866
|
935
|
842
|
856
|
816
|
921
|
899
|
940
|
905
|
904
|
1,007
|
996
|
952
|
1,000
|
970
|
1,029
|
1,005
|
1,001
|
808
|
835
|
837
|
765
|
738
|
741
|
765
|
746
|
784
|
803
|
823
|
798
|
802
|
803
|
824
|
857
|
874
|
865
|
861
|
877
|
919
|
963
|
1,010
|
|
営業利益
|
-
|
148
|
-9
|
150
|
198
|
121
|
-44
|
81
|
144
|
73
|
-3
|
36
|
174
|
97
|
-23
|
93
|
158
|
45
|
-94
|
-365
|
-96
|
-18
|
-171
|
-152
|
-74
|
2
|
-121
|
37
|
81
|
46
|
4
|
112
|
143
|
57
|
-79
|
91
|
177
|
51
|
-56
|
11
|
59
|
-31
|
|
経常（税引前）利益
|
-
|
157
|
-10
|
234
|
202
|
136
|
-28
|
172
|
151
|
78
|
-3
|
130
|
187
|
111
|
-17
|
163
|
170
|
60
|
-105
|
-279
|
-77
|
4
|
-164
|
-62
|
16
|
25
|
-51
|
75
|
92
|
49
|
6
|
193
|
159
|
70
|
-59
|
221
|
201
|
86
|
-45
|
145
|
100
|
-7
|
|
法人税等合計
|
-
|
65
|
0
|
85
|
213
|
48
|
-5
|
60
|
53
|
31
|
-19
|
49
|
64
|
35
|
-10
|
57
|
50
|
24
|
-36
|
-79
|
-70
|
10
|
14
|
0
|
27
|
18
|
-38
|
18
|
2
|
18
|
32
|
42
|
39
|
-15
|
-23
|
68
|
67
|
38
|
27
|
49
|
44
|
9
|
|
純利益
|
-
|
89
|
-13
|
149
|
406
|
78
|
-63
|
112
|
95
|
46
|
-13
|
81
|
123
|
59
|
-46
|
105
|
90
|
36
|
-119
|
-211
|
-169
|
0
|
-269
|
-57
|
-11
|
6
|
-109
|
56
|
75
|
4
|
-72
|
169
|
85
|
-24
|
-72
|
148
|
137
|
49
|
-99
|
95
|
54
|
-16
|
|
一株あたり利益
|
7.93
|
5.69
|
94.55
|
9.21
|
134.28
|
27.27
|
-18.57
|
38.9
|
31.94
|
15.22
|
-4.81
|
27.4
|
40.79
|
18.59
|
-15.77
|
34.89
|
29.28
|
12.42
|
-39.95
|
-72.06
|
-57.82
|
0.3
|
-92.06
|
-19.25
|
-3.63
|
2.24
|
-37.07
|
19.49
|
25.76
|
1.52
|
-24.49
|
58.05
|
29.27
|
-8.05
|
-24.43
|
50.89
|
46.7
|
16.62
|
-33.72
|
32.51
|
18.66
|
-5.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|