|
（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
|
-
|
2,522
|
2,178
|
2,162
|
2,076
|
2,439
|
2,114
|
2,067
|
1,947
|
2,192
|
1,764
|
1,753
|
1,671
|
2,023
|
1,655
|
1,671
|
1,574
|
1,866
|
1,543
|
1,637
|
1,628
|
1,934
|
1,639
|
1,656
|
1,662
|
1,915
|
1,642
|
1,632
|
1,685
|
2,021
|
1,678
|
1,592
|
1,517
|
1,780
|
1,502
|
1,478
|
1,421
|
1,681
|
1,480
|
1,524
|
1,441
|
|
売上原価
|
-
|
1,508
|
1,276
|
1,296
|
1,268
|
1,526
|
1,270
|
1,275
|
1,223
|
1,375
|
1,124
|
1,066
|
1,070
|
1,258
|
985
|
980
|
945
|
1,124
|
917
|
980
|
998
|
1,152
|
960
|
983
|
1,002
|
1,170
|
990
|
997
|
1,039
|
1,232
|
1,029
|
980
|
957
|
1,107
|
916
|
910
|
909
|
1,031
|
952
|
925
|
888
|
|
売上総利益
|
-
|
1,014
|
901
|
865
|
807
|
911
|
843
|
792
|
723
|
816
|
640
|
686
|
601
|
764
|
669
|
690
|
628
|
742
|
626
|
656
|
629
|
781
|
679
|
673
|
659
|
744
|
651
|
635
|
645
|
788
|
649
|
612
|
560
|
673
|
585
|
568
|
511
|
649
|
527
|
599
|
552
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.0
|
38.66
|
35.66
|
39.36
|
38.35
|
|
営業費用
|
-
|
837
|
781
|
826
|
788
|
841
|
949
|
794
|
786
|
765
|
669
|
692
|
691
|
725
|
672
|
679
|
614
|
607
|
618
|
615
|
611
|
636
|
653
|
628
|
623
|
649
|
571
|
647
|
630
|
637
|
599
|
612
|
590
|
604
|
573
|
577
|
565
|
565
|
531
|
562
|
542
|
|
営業利益
|
-
|
176
|
119
|
39
|
18
|
70
|
-157
|
-3
|
-64
|
51
|
-30
|
-6
|
-91
|
39
|
-3
|
10
|
14
|
134
|
7
|
41
|
17
|
144
|
26
|
44
|
35
|
93
|
80
|
-13
|
14
|
151
|
50
|
-1
|
-30
|
69
|
12
|
-9
|
-54
|
83
|
-4
|
37
|
10
|
|
経常（税引前）利益
|
-
|
164
|
106
|
28
|
8
|
57
|
53
|
-13
|
-72
|
43
|
-70
|
-3
|
-90
|
32
|
-29
|
19
|
9
|
134
|
2
|
47
|
21
|
135
|
-11
|
44
|
29
|
96
|
83
|
-16
|
1
|
154
|
50
|
0
|
-33
|
72
|
10
|
-10
|
-58
|
75
|
-5
|
32
|
7
|
|
法人税等合計
|
-
|
17
|
27
|
15
|
17
|
13
|
29
|
28
|
0
|
15
|
15
|
16
|
11
|
7
|
1
|
16
|
-32
|
3
|
11
|
8
|
10
|
7
|
-69
|
28
|
-1
|
21
|
-17
|
15
|
-1
|
12
|
4
|
13
|
1
|
63
|
-16
|
10
|
45
|
20
|
-6
|
5
|
7
|
|
純利益
|
-
|
158
|
79
|
12
|
-10
|
44
|
54
|
-41
|
-618
|
4
|
-154
|
33
|
-102
|
45
|
-361
|
2
|
127
|
59
|
-100
|
39
|
-1
|
131
|
23
|
16
|
30
|
74
|
100
|
-31
|
112
|
140
|
45
|
-14
|
-34
|
8
|
22
|
-22
|
-104
|
55
|
-1
|
27
|
-6
|
|
一株あたり利益
|
-8.74
|
16.48
|
8.28
|
1.3
|
-0.95
|
4.59
|
5.63
|
-4.2
|
-58.42
|
0.52
|
-15.98
|
3.45
|
-10.54
|
4.76
|
-37.5
|
0.31
|
13.28
|
6.21
|
-10.41
|
4.07
|
-0.02
|
13.71
|
1.55
|
1.07
|
1.97
|
4.86
|
6.47
|
-1.99
|
7.29
|
9.14
|
2.99
|
-0.89
|
-2.2
|
0.58
|
1.48
|
-1.45
|
-6.67
|
3.59
|
-0.03
|
1.77
|
-0.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
0
|
-
|
2.5
|
-
|
0
|