|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,952
|
2,103
|
2,224
|
2,320
|
2,715
|
3,113
|
3,312
|
3,250
|
3,657
|
3,722
|
3,587
|
3,377
|
3,809
|
4,097
|
3,877
|
3,795
|
3,869
|
4,064
|
4,173
|
4,152
|
4,206
|
4,752
|
4,175
|
3,649
|
3,539
|
4,034
|
4,097
|
4,233
|
4,212
|
4,377
|
3,912
|
3,589
|
4,175
|
4,027
|
3,668
|
3,783
|
4,194
|
4,309
|
4,155
|
3,740
|
|
売上原価
|
-
|
741
|
839
|
902
|
1,036
|
1,211
|
1,396
|
1,549
|
1,706
|
1,839
|
1,893
|
1,819
|
1,800
|
2,039
|
2,074
|
1,922
|
1,930
|
1,862
|
1,840
|
1,983
|
1,818
|
1,933
|
2,184
|
1,772
|
1,611
|
1,570
|
1,710
|
1,696
|
1,805
|
1,761
|
1,948
|
1,633
|
1,505
|
1,645
|
1,716
|
1,448
|
1,542
|
1,629
|
1,723
|
1,510
|
1,341
|
|
売上総利益
|
-
|
1,210
|
1,264
|
1,322
|
1,284
|
1,503
|
1,716
|
1,762
|
1,543
|
1,818
|
1,828
|
1,767
|
1,575
|
1,769
|
2,022
|
1,954
|
1,864
|
2,006
|
2,224
|
2,189
|
2,334
|
2,272
|
2,568
|
2,402
|
2,037
|
1,967
|
2,324
|
2,400
|
2,427
|
2,449
|
2,429
|
2,279
|
2,083
|
2,529
|
2,310
|
2,220
|
2,242
|
2,564
|
2,586
|
2,644
|
2,398
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,224
|
1,158
|
1,298
|
1,264
|
1,291
|
1,414
|
1,523
|
1,461
|
1,630
|
1,669
|
1,722
|
1,662
|
1,769
|
1,864
|
1,965
|
1,840
|
1,874
|
1,939
|
1,975
|
2,143
|
2,059
|
2,275
|
2,056
|
1,937
|
1,975
|
2,103
|
2,365
|
2,455
|
2,529
|
2,351
|
2,317
|
2,325
|
2,646
|
2,375
|
2,391
|
2,270
|
2,537
|
2,403
|
2,626
|
2,440
|
|
営業利益
|
-
|
-15
|
105
|
23
|
19
|
211
|
301
|
239
|
82
|
187
|
158
|
44
|
-87
|
0
|
158
|
-12
|
24
|
132
|
285
|
214
|
189
|
212
|
293
|
345
|
99
|
-10
|
221
|
35
|
-28
|
-80
|
77
|
-39
|
-241
|
-117
|
-66
|
-171
|
-28
|
27
|
182
|
18
|
-41
|
|
経常（税引前）利益
|
-
|
-19
|
82
|
17
|
15
|
206
|
299
|
240
|
80
|
185
|
152
|
36
|
-101
|
-6
|
149
|
-9
|
24
|
135
|
285
|
212
|
194
|
214
|
296
|
353
|
98
|
-6
|
223
|
45
|
-24
|
-76
|
74
|
-31
|
-234
|
-109
|
-66
|
-166
|
-33
|
30
|
179
|
19
|
-44
|
|
法人税等合計
|
-
|
10
|
62
|
-68
|
26
|
50
|
12
|
27
|
41
|
72
|
46
|
-41
|
-18
|
0
|
85
|
9
|
-3
|
39
|
12
|
79
|
76
|
83
|
78
|
140
|
59
|
9
|
78
|
32
|
10
|
-8
|
62
|
2
|
-77
|
2
|
-129
|
-42
|
-1
|
24
|
58
|
27
|
1
|
|
純利益
|
-
|
-34
|
-61
|
98
|
-146
|
156
|
124
|
227
|
28
|
107
|
-19
|
113
|
-115
|
-44
|
19
|
-21
|
-34
|
73
|
193
|
112
|
117
|
129
|
159
|
193
|
32
|
20
|
101
|
12
|
-35
|
-68
|
10
|
-34
|
-153
|
-71
|
-196
|
-121
|
-35
|
9
|
121
|
-9
|
-47
|
|
一株あたり利益
|
-8.59
|
-2.51
|
-4.52
|
7.27
|
-10.73
|
11.51
|
9.13
|
16.7
|
1.6
|
7.49
|
-1.31
|
8.41
|
-8.83
|
-3.32
|
1.51
|
-1.86
|
-2.53
|
5.26
|
14.36
|
8.32
|
8.7
|
9.07
|
11.34
|
14.05
|
2.33
|
1.51
|
7.5
|
0.83
|
-2.68
|
-4.96
|
0.76
|
-2.53
|
-10.99
|
-5.17
|
-14.22
|
-8.78
|
-2.55
|
0.38
|
8.15
|
-0.82
|
-3.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
7.26
|
-
|
-
|
9
|
16.27
|
1.59
|
7.28
|
-1.29
|
8.13
|
-
|
-
|
-
|
-
|
-
|
-
|
14.14
|
8.2
|
8.54
|
8.97
|
11.22
|
13.93
|
2.3
|
1.49
|
7.46
|
0.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|