|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
1,601
|
1,814
|
2,022
|
1,645
|
1,847
|
2,015
|
2,248
|
1,983
|
2,106
|
2,263
|
2,602
|
2,016
|
2,353
|
2,530
|
2,977
|
2,359
|
2,593
|
2,816
|
3,179
|
2,494
|
2,083
|
2,532
|
2,973
|
2,386
|
2,531
|
2,841
|
3,263
|
2,857
|
3,231
|
3,366
|
3,658
|
3,249
|
3,637
|
3,560
|
4,318
|
3,901
|
3,906
|
3,853
|
4,552
|
3,938
|
3,877
|
4,158
|
|
売上原価
|
1,207
|
1,362
|
1,455
|
1,351
|
1,452
|
1,608
|
1,712
|
1,577
|
1,621
|
1,764
|
1,984
|
1,626
|
1,800
|
1,971
|
2,203
|
1,843
|
1,991
|
2,160
|
2,340
|
1,932
|
1,739
|
2,042
|
2,204
|
1,921
|
1,914
|
2,186
|
2,392
|
2,109
|
2,365
|
2,459
|
2,614
|
2,407
|
2,607
|
2,644
|
3,055
|
2,761
|
2,753
|
2,849
|
3,175
|
2,744
|
2,812
|
3,054
|
|
売上総利益
|
394
|
452
|
566
|
293
|
395
|
406
|
535
|
406
|
485
|
498
|
617
|
390
|
552
|
558
|
774
|
515
|
601
|
656
|
839
|
561
|
344
|
489
|
769
|
464
|
615
|
654
|
871
|
747
|
866
|
905
|
1,044
|
841
|
1,030
|
915
|
1,263
|
1,139
|
1,153
|
1,003
|
1,377
|
1,193
|
1,066
|
1,103
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
366
|
402
|
395
|
383
|
410
|
422
|
410
|
421
|
453
|
482
|
525
|
481
|
540
|
554
|
573
|
546
|
588
|
609
|
615
|
608
|
581
|
600
|
577
|
552
|
593
|
590
|
633
|
610
|
660
|
639
|
686
|
698
|
687
|
698
|
753
|
720
|
766
|
755
|
831
|
783
|
824
|
879
|
|
営業利益
|
27
|
49
|
170
|
-90
|
-16
|
-17
|
124
|
-15
|
32
|
15
|
92
|
-91
|
11
|
4
|
201
|
-31
|
12
|
46
|
223
|
-48
|
-237
|
-112
|
192
|
-89
|
22
|
64
|
238
|
136
|
205
|
266
|
358
|
143
|
342
|
217
|
510
|
419
|
387
|
249
|
546
|
409
|
241
|
224
|
|
経常（税引前）利益
|
34
|
41
|
167
|
-94
|
-22
|
-20
|
123
|
-19
|
31
|
10
|
89
|
-97
|
33
|
3
|
204
|
-19
|
13
|
46
|
228
|
-44
|
-188
|
-112
|
197
|
-76
|
12
|
67
|
243
|
146
|
219
|
306
|
358
|
150
|
351
|
229
|
522
|
437
|
403
|
245
|
555
|
406
|
247
|
228
|
|
法人税等合計
|
30
|
23
|
80
|
-10
|
21
|
13
|
62
|
10
|
33
|
17
|
41
|
-25
|
23
|
12
|
53
|
-17
|
10
|
19
|
50
|
-50
|
-46
|
44
|
-2
|
56
|
-2
|
17
|
25
|
-8
|
-372
|
29
|
81
|
27
|
104
|
64
|
138
|
135
|
82
|
72
|
159
|
76
|
65
|
79
|
|
純利益
|
3
|
16
|
87
|
-88
|
-43
|
-38
|
59
|
-35
|
-3
|
-6
|
47
|
-77
|
6
|
-16
|
145
|
-13
|
-4
|
10
|
177
|
-439
|
-142
|
-158
|
199
|
-139
|
12
|
47
|
245
|
155
|
586
|
270
|
277
|
115
|
244
|
159
|
384
|
302
|
313
|
169
|
395
|
329
|
180
|
147
|
|
一株あたり利益
|
0.46
|
1.96
|
10.72
|
-10.67
|
-5.24
|
-4.54
|
7.23
|
-65.23
|
-0.34
|
-6.72
|
58.09
|
-93.9
|
8.49
|
-18.66
|
178.02
|
-15.68
|
-3.69
|
12.91
|
217.24
|
-536.06
|
-173.45
|
-192.24
|
243.52
|
25.15
|
15.73
|
57.54
|
298.66
|
-185.55
|
712.8
|
327.42
|
335.55
|
-869.9
|
295.08
|
64.01
|
154.41
|
121.35
|
126
|
68.03
|
158.77
|
132.19
|
72.38
|
59.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
66
|
-
|
0
|
-
|
97
|
-
|
0
|