|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
4,585
|
3,567
|
4,959
|
7,706
|
4,561
|
5,732
|
6,526
|
7,548
|
5,133
|
5,975
|
5,657
|
6,905
|
4,832
|
5,650
|
7,525
|
9,326
|
6,335
|
7,445
|
12,110
|
8,885
|
8,815
|
9,045
|
10,463
|
10,474
|
8,756
|
8,795
|
9,164
|
9,184
|
8,056
|
8,460
|
9,628
|
9,878
|
8,291
|
10,340
|
11,683
|
9,945
|
9,145
|
10,839
|
10,627
|
10,159
|
8,296
|
9,881
|
|
売上原価
|
4,206
|
3,230
|
4,176
|
6,788
|
4,049
|
5,022
|
5,597
|
6,274
|
4,290
|
4,931
|
4,742
|
5,826
|
4,101
|
5,121
|
6,426
|
8,041
|
5,651
|
6,557
|
10,602
|
7,494
|
7,751
|
7,853
|
9,002
|
8,609
|
7,403
|
7,724
|
8,057
|
7,869
|
7,104
|
7,684
|
8,563
|
8,379
|
7,500
|
9,067
|
9,995
|
8,726
|
8,193
|
9,581
|
9,245
|
8,776
|
7,306
|
8,730
|
|
売上総利益
|
379
|
337
|
782
|
918
|
511
|
709
|
928
|
1,273
|
843
|
1,043
|
915
|
1,078
|
731
|
529
|
1,099
|
1,285
|
683
|
888
|
1,508
|
1,392
|
1,064
|
1,192
|
1,460
|
1,866
|
1,352
|
1,072
|
1,106
|
1,315
|
952
|
776
|
1,064
|
1,499
|
790
|
1,273
|
1,688
|
1,219
|
952
|
1,257
|
1,382
|
1,383
|
990
|
1,150
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
512
|
515
|
424
|
457
|
521
|
514
|
492
|
523
|
544
|
575
|
528
|
558
|
575
|
617
|
532
|
533
|
585
|
579
|
576
|
572
|
566
|
695
|
556
|
720
|
613
|
730
|
602
|
611
|
637
|
738
|
614
|
666
|
705
|
787
|
698
|
718
|
724
|
859
|
707
|
731
|
769
|
911
|
|
営業利益
|
-133
|
-179
|
358
|
460
|
-11
|
195
|
436
|
750
|
299
|
468
|
387
|
520
|
156
|
-89
|
567
|
751
|
97
|
310
|
932
|
819
|
497
|
498
|
903
|
1,147
|
738
|
342
|
505
|
704
|
315
|
38
|
450
|
833
|
85
|
485
|
990
|
502
|
227
|
398
|
676
|
652
|
220
|
239
|
|
経常（税引前）利益
|
-145
|
-183
|
359
|
422
|
-15
|
174
|
414
|
754
|
299
|
472
|
388
|
472
|
155
|
-87
|
577
|
769
|
94
|
305
|
912
|
786
|
492
|
493
|
900
|
1,069
|
749
|
344
|
524
|
679
|
325
|
39
|
452
|
808
|
76
|
475
|
978
|
507
|
218
|
399
|
655
|
608
|
160
|
208
|
|
法人税等合計
|
11
|
10
|
22
|
-64
|
38
|
88
|
118
|
182
|
84
|
210
|
168
|
147
|
59
|
1
|
235
|
209
|
59
|
128
|
339
|
54
|
186
|
194
|
312
|
67
|
244
|
131
|
207
|
187
|
128
|
24
|
173
|
273
|
52
|
160
|
346
|
124
|
112
|
139
|
205
|
170
|
46
|
83
|
|
純利益
|
-153
|
-193
|
336
|
486
|
-52
|
86
|
295
|
571
|
215
|
262
|
224
|
322
|
95
|
-88
|
334
|
399
|
35
|
177
|
573
|
563
|
305
|
299
|
589
|
755
|
504
|
213
|
317
|
493
|
197
|
15
|
278
|
535
|
23
|
315
|
632
|
383
|
106
|
259
|
451
|
452
|
113
|
125
|
|
一株あたり利益
|
-9.28
|
-11.73
|
20.41
|
14.97
|
-3.12
|
2.53
|
7.6
|
15.48
|
5.55
|
6.76
|
5.76
|
8.3
|
2.46
|
-2.24
|
8.53
|
10.19
|
0.9
|
4.5
|
14.61
|
14.47
|
7.9
|
7.69
|
15.13
|
18.96
|
11.21
|
4.71
|
7.02
|
10.92
|
4.38
|
0.32
|
6.13
|
11.81
|
0.52
|
6.9
|
13.87
|
8.5
|
2.37
|
5.79
|
10.05
|
10.08
|
2.54
|
2.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
8.21
|
15.3
|
5.48
|
6.66
|
5.66
|
8.17
|
2.42
|
-2.22
|
8.43
|
10.05
|
0.89
|
4.46
|
14.41
|
14.31
|
7.82
|
7.61
|
14.98
|
18.77
|
11.11
|
4.66
|
6.96
|
10.82
|
4.34
|
0.31
|
6.08
|
11.7
|
0.52
|
6.86
|
13.76
|
8.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
7.5
|
-
|
7.5
|
-
|
8
|