|
（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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,614
|
1,996
|
1,609
|
2,139
|
1,917
|
2,422
|
1,491
|
1,940
|
1,789
|
2,181
|
1,767
|
2,163
|
2,210
|
2,717
|
2,200
|
2,700
|
2,565
|
3,144
|
2,490
|
2,922
|
3,026
|
3,650
|
3,109
|
3,686
|
3,797
|
4,347
|
3,832
|
4,382
|
4,397
|
5,052
|
4,498
|
5,118
|
4,968
|
5,882
|
5,035
|
5,349
|
6,307
|
5,468
|
5,981
|
|
売上原価
|
-
|
1,271
|
1,555
|
1,295
|
1,626
|
1,515
|
1,774
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,549
|
1,763
|
1,788
|
2,007
|
1,768
|
2,062
|
2,056
|
2,344
|
2,216
|
2,689
|
2,509
|
2,768
|
2,658
|
3,289
|
3,184
|
3,330
|
3,786
|
4,121
|
3,955
|
4,312
|
4,339
|
4,321
|
4,642
|
4,426
|
4,425
|
|
売上総利益
|
-
|
343
|
440
|
314
|
512
|
402
|
647
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
649
|
936
|
775
|
1,136
|
721
|
859
|
968
|
1,306
|
892
|
997
|
1,288
|
1,578
|
1,173
|
1,092
|
1,213
|
1,721
|
712
|
996
|
1,013
|
1,570
|
696
|
1,027
|
1,665
|
1,041
|
1,555
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
229
|
263
|
313
|
286
|
299
|
360
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
671
|
567
|
500
|
522
|
801
|
613
|
554
|
589
|
890
|
650
|
663
|
698
|
1,239
|
742
|
894
|
882
|
1,275
|
983
|
1,027
|
976
|
1,188
|
1,017
|
1,031
|
1,112
|
1,221
|
|
営業利益
|
-
|
113
|
177
|
0
|
226
|
103
|
287
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20
|
370
|
282
|
616
|
-59
|
205
|
417
|
697
|
9
|
357
|
626
|
883
|
-68
|
355
|
318
|
834
|
-563
|
11
|
-19
|
611
|
-493
|
13
|
632
|
-71
|
333
|
|
経常（税引前）利益
|
-
|
114
|
181
|
-13
|
236
|
109
|
295
|
-71
|
261
|
160
|
312
|
-29
|
244
|
310
|
441
|
-22
|
369
|
281
|
612
|
-60
|
202
|
414
|
691
|
7
|
356
|
625
|
907
|
-94
|
330
|
321
|
841
|
-549
|
-15
|
29
|
669
|
-487
|
21
|
611
|
-44
|
359
|
|
法人税等合計
|
-
|
46
|
63
|
7
|
79
|
37
|
86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
119
|
83
|
157
|
-49
|
70
|
126
|
203
|
-11
|
114
|
198
|
189
|
-27
|
105
|
99
|
209
|
-159
|
-6
|
13
|
161
|
-149
|
5
|
166
|
-3
|
123
|
|
純利益
|
-
|
67
|
117
|
-20
|
157
|
71
|
208
|
-48
|
165
|
110
|
212
|
-31
|
176
|
204
|
269
|
-29
|
247
|
196
|
446
|
-12
|
131
|
288
|
488
|
17
|
241
|
427
|
717
|
-68
|
224
|
221
|
631
|
-390
|
-10
|
16
|
508
|
-338
|
15
|
-
|
-
|
-
|
|
一株あたり利益
|
16.5
|
11.35
|
-4.65
|
-3.2
|
26.35
|
5.94
|
16.94
|
-3.87
|
13.51
|
8.95
|
17.31
|
-2.46
|
13.89
|
16.06
|
21.16
|
-2.22
|
19.29
|
15.33
|
34.75
|
-0.9
|
10.2
|
22.46
|
37.92
|
1.38
|
18.55
|
32.76
|
54.96
|
-5.1
|
16.91
|
16.7
|
47.59
|
-29.71
|
-0.7
|
1.26
|
38.84
|
-26.45
|
1.24
|
34.85
|
-3.22
|
18.53
|
|
希薄化後一株あたり利益
|
-
|
11.24
|
19.59
|
-
|
-
|
-5.66
|
16.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.22
|
18.77
|
14.9
|
33.85
|
-0.9
|
9.96
|
21.84
|
36.89
|
1.34
|
18.16
|
32.13
|
53.84
|
-5.1
|
16.81
|
16.63
|
47.42
|
-29.71
|
-0.7
|
1.26
|
38.84
|
-26.45
|
1.24
|
34.83
|
-3.22
|
18.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
17.5
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
-
|
-
|