|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
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3Q25
|
4Q25
|
1Q26
|
|
売上高
|
3,740
|
2,951
|
2,702
|
4,001
|
3,263
|
3,654
|
3,023
|
3,952
|
3,045
|
3,804
|
2,954
|
3,735
|
3,046
|
-
|
4,363
|
3,064
|
4,155
|
4,507
|
-
|
4,851
|
2,736
|
2,000
|
2,771
|
-
|
4,427
|
3,496
|
4,662
|
3,444
|
-
|
5,267
|
3,389
|
4,091
|
4,676
|
-
|
6,152
|
3,179
|
4,950
|
3,246
|
-
|
5,933
|
4,484
|
4,244
|
3,679
|
-
|
6,211
|
4,037
|
5,660
|
5,433
|
|
売上原価
|
3,020
|
2,568
|
2,302
|
3,409
|
2,616
|
3,158
|
2,547
|
3,426
|
2,520
|
3,301
|
2,506
|
3,037
|
2,474
|
-
|
3,571
|
2,536
|
3,536
|
3,699
|
-
|
3,965
|
2,283
|
1,858
|
2,252
|
-
|
3,540
|
2,852
|
3,742
|
2,748
|
-
|
4,207
|
2,484
|
3,233
|
3,748
|
-
|
4,917
|
2,307
|
3,833
|
2,390
|
-
|
4,541
|
3,427
|
3,313
|
2,836
|
-
|
4,801
|
2,928
|
4,435
|
4,081
|
|
売上総利益
|
719
|
382
|
399
|
592
|
647
|
496
|
476
|
526
|
524
|
503
|
447
|
697
|
572
|
-
|
791
|
528
|
618
|
807
|
-
|
885
|
452
|
141
|
518
|
-
|
887
|
643
|
920
|
696
|
-
|
1,059
|
904
|
857
|
928
|
-
|
1,235
|
871
|
1,116
|
855
|
-
|
1,391
|
1,057
|
931
|
844
|
-
|
1,410
|
1,108
|
1,224
|
1,352
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
332
|
391
|
379
|
543
|
385
|
472
|
367
|
532
|
423
|
449
|
390
|
554
|
392
|
-
|
494
|
415
|
598
|
399
|
-
|
542
|
469
|
455
|
504
|
-
|
603
|
508
|
834
|
556
|
-
|
711
|
559
|
922
|
567
|
-
|
744
|
603
|
940
|
577
|
-
|
672
|
549
|
971
|
663
|
-
|
713
|
660
|
952
|
735
|
|
営業利益
|
386
|
-9
|
20
|
49
|
261
|
23
|
108
|
-7
|
101
|
54
|
56
|
142
|
179
|
-
|
297
|
113
|
19
|
408
|
-
|
342
|
-17
|
-314
|
14
|
-
|
283
|
135
|
86
|
140
|
-
|
346
|
345
|
-66
|
361
|
-
|
490
|
268
|
176
|
278
|
-
|
718
|
508
|
-40
|
180
|
-
|
697
|
447
|
273
|
616
|
|
経常（税引前）利益
|
385
|
-10
|
-66
|
-75
|
262
|
163
|
76
|
-9
|
100
|
54
|
41
|
169
|
174
|
-
|
394
|
115
|
34
|
345
|
-
|
340
|
-52
|
-360
|
-6
|
-
|
357
|
149
|
165
|
213
|
-
|
685
|
440
|
-56
|
404
|
-
|
486
|
267
|
176
|
286
|
-
|
717
|
531
|
-34
|
193
|
-
|
689
|
471
|
282
|
621
|
|
法人税等合計
|
153
|
-31
|
40
|
42
|
111
|
105
|
-19
|
26
|
62
|
58
|
39
|
151
|
69
|
-
|
106
|
51
|
17
|
87
|
-
|
144
|
-7
|
3
|
72
|
-
|
105
|
7
|
215
|
96
|
-
|
243
|
169
|
31
|
167
|
-
|
149
|
103
|
-124
|
126
|
-
|
218
|
160
|
130
|
65
|
-
|
250
|
161
|
196
|
245
|
|
純利益
|
233
|
28
|
-89
|
-390
|
156
|
89
|
103
|
-35
|
51
|
6
|
2
|
346
|
131
|
-
|
287
|
64
|
17
|
258
|
-
|
196
|
-196
|
-465
|
-16
|
-
|
196
|
149
|
-22
|
127
|
-
|
442
|
271
|
-212
|
215
|
-
|
305
|
155
|
216
|
101
|
-
|
504
|
357
|
-164
|
129
|
-
|
440
|
298
|
86
|
486
|
|
一株あたり利益
|
65.1
|
7.85
|
-24.64
|
-108.75
|
42.56
|
24.47
|
27.3
|
-52.77
|
5.59
|
0.95
|
-0.33
|
19.64
|
17.36
|
-
|
38.65
|
8.75
|
-31.35
|
17.07
|
-
|
12.79
|
-13
|
-30.81
|
-1.05
|
-
|
13.06
|
9.59
|
-1.77
|
8.48
|
-
|
26.61
|
17.5
|
-14.01
|
14.41
|
-
|
20.45
|
10.26
|
14.15
|
6.5
|
-
|
33.79
|
23.99
|
-10.99
|
8.6
|
-
|
29.45
|
19.84
|
5.69
|
32.3
|
|
希薄化後一株あたり利益
|
64.05
|
7.7
|
-24.23
|
-
|
-
|
-
|
-
|
-
|
5.54
|
0.94
|
-0.33
|
19.43
|
17.18
|
-
|
38.26
|
8.57
|
-30.97
|
17.05
|
-
|
12.8
|
-13.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.46
|
-
|
33.7
|
24.03
|
-10.96
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
15
|
-
|
5
|
-
|
-
|
15
|
-
|
7
|
-
|
-
|
15
|
-
|