|
（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
|
-
|
4,416
|
5,162
|
4,021
|
4,759
|
4,702
|
5,556
|
4,320
|
5,095
|
5,192
|
4,963
|
3,981
|
5,134
|
4,985
|
5,795
|
4,783
|
5,391
|
5,253
|
5,190
|
4,208
|
5,066
|
5,162
|
6,155
|
4,402
|
5,181
|
5,200
|
6,001
|
4,974
|
6,144
|
5,817
|
6,426
|
6,080
|
6,649
|
6,232
|
6,264
|
6,421
|
6,893
|
6,334
|
8,450
|
6,068
|
7,404
|
|
売上原価
|
-
|
3,341
|
3,812
|
3,009
|
3,466
|
3,503
|
4,246
|
3,242
|
3,876
|
3,989
|
3,669
|
2,977
|
3,787
|
3,734
|
4,290
|
3,637
|
4,029
|
3,945
|
3,883
|
3,186
|
3,890
|
4,000
|
4,585
|
3,320
|
3,822
|
4,013
|
4,530
|
3,720
|
4,638
|
4,367
|
4,797
|
4,626
|
5,137
|
4,815
|
4,596
|
4,800
|
5,158
|
4,741
|
6,489
|
4,617
|
5,438
|
|
売上総利益
|
-
|
1,075
|
1,350
|
1,012
|
1,293
|
1,198
|
1,310
|
1,078
|
1,218
|
1,202
|
1,293
|
1,004
|
1,346
|
1,250
|
1,505
|
1,145
|
1,361
|
1,307
|
1,307
|
1,022
|
1,175
|
1,162
|
1,569
|
1,082
|
1,359
|
1,186
|
1,470
|
1,254
|
1,506
|
1,448
|
1,629
|
1,454
|
1,512
|
1,416
|
1,668
|
1,621
|
1,735
|
1,593
|
1,960
|
1,451
|
1,966
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,162
|
1,068
|
1,129
|
1,049
|
1,103
|
1,030
|
1,094
|
990
|
1,043
|
1,001
|
1,054
|
1,008
|
1,008
|
1,046
|
1,063
|
1,061
|
1,051
|
1,156
|
1,019
|
959
|
980
|
1,084
|
1,016
|
993
|
996
|
1,068
|
1,047
|
1,128
|
1,102
|
1,183
|
1,139
|
1,113
|
1,150
|
1,182
|
1,157
|
1,263
|
1,166
|
1,244
|
1,267
|
1,196
|
|
営業利益
|
-
|
-88
|
282
|
-118
|
244
|
94
|
279
|
-17
|
228
|
159
|
292
|
-51
|
338
|
242
|
458
|
81
|
300
|
255
|
151
|
2
|
215
|
183
|
485
|
65
|
366
|
190
|
402
|
206
|
377
|
346
|
445
|
314
|
399
|
266
|
484
|
464
|
472
|
426
|
717
|
183
|
771
|
|
経常（税引前）利益
|
-
|
-40
|
273
|
-76
|
271
|
190
|
313
|
1
|
251
|
170
|
283
|
-9
|
358
|
259
|
477
|
118
|
321
|
268
|
177
|
24
|
153
|
166
|
583
|
93
|
396
|
256
|
500
|
431
|
462
|
279
|
414
|
574
|
483
|
210
|
568
|
631
|
180
|
630
|
563
|
167
|
818
|
|
法人税等合計
|
-
|
52
|
152
|
2
|
128
|
71
|
107
|
36
|
91
|
66
|
-42
|
25
|
138
|
85
|
153
|
72
|
126
|
91
|
106
|
41
|
78
|
72
|
187
|
43
|
112
|
62
|
146
|
101
|
123
|
113
|
-54
|
180
|
166
|
179
|
152
|
173
|
47
|
205
|
287
|
98
|
232
|
|
純利益
|
-
|
-18
|
135
|
-129
|
205
|
14
|
187
|
-37
|
159
|
105
|
-99
|
-34
|
223
|
174
|
127
|
114
|
184
|
175
|
-284
|
-21
|
81
|
93
|
393
|
49
|
284
|
193
|
350
|
317
|
340
|
165
|
381
|
393
|
324
|
303
|
415
|
458
|
136
|
477
|
387
|
68
|
649
|
|
一株あたり利益
|
6.29
|
-1.79
|
14.14
|
-13.43
|
21.57
|
1.59
|
19.94
|
-3.89
|
17.13
|
11.3
|
-10.52
|
-3.6
|
23.87
|
19.13
|
14.28
|
12.83
|
20.71
|
19.68
|
-31.82
|
-2.34
|
9.18
|
10.48
|
13.45
|
5.6
|
31.9
|
21.76
|
39.35
|
35.51
|
38.03
|
18.53
|
42.64
|
43.4
|
35.77
|
33.5
|
-33.43
|
50.4
|
14.68
|
51.47
|
41.64
|
3.69
|
34.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.29
|
-10.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.6
|
31.88
|
21.71
|
39.26
|
35.4
|
37.9
|
18.44
|
-24.63
|
43.24
|
35.62
|
33.38
|
45.63
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
12
|
-
|
43
|
-
|
24
|
-
|
109
|
-
|
53
|
-
|
105
|
-
|
58
|
-
|
102
|
-
|
34.5
|