|
（単位：百万円）
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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
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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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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2Q26
|
|
売上高
|
-
|
1,867
|
2,004
|
2,167
|
1,963
|
1,862
|
2,155
|
2,201
|
2,317
|
2,231
|
2,446
|
2,599
|
2,542
|
2,435
|
2,611
|
2,677
|
2,894
|
2,944
|
2,661
|
2,416
|
2,872
|
2,628
|
3,009
|
2,999
|
2,798
|
2,851
|
2,979
|
3,203
|
2,956
|
3,065
|
2,975
|
3,199
|
2,804
|
2,941
|
3,142
|
3,302
|
3,006
|
3,047
|
3,282
|
-
|
|
売上原価
|
-
|
819
|
920
|
955
|
791
|
745
|
1,032
|
854
|
962
|
892
|
1,056
|
1,025
|
1,009
|
936
|
1,140
|
1,038
|
1,136
|
1,140
|
1,061
|
922
|
1,130
|
989
|
1,167
|
1,115
|
622
|
1,088
|
-
|
1,550
|
1,447
|
1,531
|
-
|
1,625
|
1,426
|
1,486
|
-
|
1,650
|
1,516
|
1,522
|
-
|
-
|
|
売上総利益
|
-
|
1,047
|
1,083
|
1,211
|
1,171
|
1,117
|
1,122
|
1,346
|
1,354
|
1,338
|
1,388
|
1,573
|
1,531
|
1,498
|
1,470
|
1,638
|
1,757
|
1,802
|
1,598
|
1,493
|
1,741
|
1,638
|
1,841
|
1,883
|
1,970
|
1,762
|
1,736
|
1,653
|
1,507
|
1,533
|
1,476
|
1,573
|
1,377
|
1,454
|
1,542
|
1,651
|
1,490
|
1,524
|
1,625
|
-
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
1,041
|
1,162
|
1,138
|
1,064
|
1,214
|
1,384
|
1,302
|
1,306
|
1,404
|
1,498
|
1,474
|
1,382
|
1,391
|
1,423
|
1,483
|
1,397
|
1,623
|
1,475
|
1,445
|
1,364
|
1,592
|
1,486
|
1,598
|
1,595
|
1,569
|
1,507
|
1,444
|
-
|
1,313
|
1,375
|
1,495
|
1,452
|
1,491
|
1,442
|
1,553
|
1,520
|
1,503
|
1,387
|
-
|
|
営業利益
|
-
|
5
|
-80
|
72
|
107
|
-98
|
-263
|
44
|
47
|
-67
|
-110
|
99
|
148
|
106
|
47
|
154
|
360
|
179
|
122
|
47
|
376
|
46
|
355
|
285
|
297
|
193
|
229
|
208
|
145
|
79
|
101
|
78
|
-76
|
-36
|
98
|
97
|
-30
|
19
|
238
|
-
|
|
経常（税引前）利益
|
-
|
6
|
-96
|
59
|
63
|
-120
|
-219
|
23
|
49
|
-69
|
-98
|
41
|
162
|
98
|
56
|
145
|
361
|
173
|
152
|
57
|
411
|
47
|
367
|
283
|
303
|
198
|
228
|
201
|
138
|
60
|
127
|
73
|
-78
|
-48
|
99
|
90
|
-31
|
30
|
234
|
-
|
|
法人税等合計
|
-
|
6
|
49
|
25
|
43
|
-40
|
-86
|
2
|
24
|
2
|
-74
|
31
|
47
|
36
|
-155
|
34
|
110
|
63
|
59
|
24
|
126
|
28
|
87
|
87
|
124
|
136
|
63
|
68
|
5
|
138
|
90
|
26
|
2
|
-29
|
32
|
34
|
5
|
-1
|
61
|
-
|
|
純利益
|
-
|
-1
|
-146
|
33
|
19
|
-141
|
-329
|
21
|
25
|
-26
|
-341
|
10
|
114
|
61
|
-24
|
111
|
250
|
110
|
37
|
33
|
285
|
19
|
280
|
196
|
202
|
128
|
164
|
132
|
85
|
24
|
98
|
47
|
-58
|
-41
|
62
|
55
|
-29
|
1
|
160
|
-
|
|
一株あたり利益
|
9.56
|
-0.13
|
-20.84
|
4.69
|
2.7
|
-19.78
|
-46.3
|
3.09
|
3.52
|
-3.62
|
-47.84
|
1.55
|
16.17
|
8.6
|
-3.29
|
15.66
|
35.29
|
15.59
|
5.22
|
4.7
|
40.08
|
2.71
|
39.44
|
27.61
|
28.49
|
18.11
|
23.14
|
18.58
|
12.05
|
3.49
|
13.81
|
6.73
|
-8.11
|
-5.67
|
8.81
|
7.94
|
-4.26
|
0.17
|
22.65
|
-
|
|
希薄化後一株あたり利益
|
-
|
-0.22
|
-
|
4.67
|
2.7
|
-
|
-
|
3.09
|
3.52
|
-3.62
|
-
|
1.54
|
16.16
|
8.6
|
-3.3
|
15.65
|
35.28
|
15.58
|
5.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
0
|