|
（単位：百万円）
|
4Q12
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
2,846
|
-
|
1,729
|
1,625
|
723
|
750
|
1,580
|
748
|
733
|
-
|
1,563
|
757
|
688
|
1,527
|
1,584
|
823
|
770
|
1,615
|
1,263
|
151
|
389
|
1,214
|
879
|
207
|
228
|
1,192
|
976
|
636
|
568
|
1,522
|
1,483
|
845
|
847
|
1,833
|
1,489
|
920
|
881
|
1,915
|
1,548
|
954
|
937
|
|
売上原価
|
-
|
-
|
572
|
502
|
245
|
235
|
515
|
234
|
223
|
-
|
482
|
225
|
207
|
468
|
476
|
249
|
246
|
502
|
423
|
63
|
136
|
468
|
404
|
82
|
141
|
360
|
492
|
213
|
189
|
487
|
524
|
236
|
288
|
654
|
567
|
282
|
280
|
669
|
523
|
290
|
362
|
|
売上総利益
|
-
|
-
|
1,157
|
1,122
|
477
|
515
|
1,065
|
513
|
510
|
-
|
1,080
|
531
|
480
|
1,058
|
1,108
|
573
|
524
|
1,113
|
840
|
88
|
252
|
746
|
474
|
125
|
85
|
831
|
483
|
423
|
378
|
1,034
|
958
|
608
|
559
|
1,178
|
922
|
638
|
600
|
1,245
|
1,024
|
664
|
574
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
925
|
861
|
685
|
697
|
836
|
698
|
662
|
-
|
796
|
687
|
658
|
841
|
850
|
739
|
757
|
925
|
813
|
271
|
512
|
744
|
574
|
493
|
457
|
692
|
598
|
584
|
576
|
763
|
816
|
662
|
655
|
843
|
857
|
707
|
708
|
897
|
867
|
747
|
751
|
|
営業利益
|
-
|
-
|
231
|
260
|
-209
|
-182
|
228
|
-185
|
-152
|
-
|
284
|
-156
|
-178
|
216
|
258
|
-167
|
-234
|
188
|
27
|
-183
|
-261
|
2
|
-99
|
-368
|
-372
|
138
|
-115
|
-161
|
-199
|
271
|
141
|
-54
|
-97
|
334
|
64
|
-68
|
-109
|
347
|
157
|
-82
|
-177
|
|
経常（税引前）利益
|
544
|
-
|
216
|
245
|
-229
|
-255
|
221
|
-201
|
-161
|
-
|
247
|
-167
|
-194
|
196
|
245
|
-178
|
-267
|
175
|
-2
|
-193
|
-273
|
25
|
122
|
-123
|
-97
|
209
|
66
|
-164
|
-163
|
269
|
122
|
-79
|
-103
|
326
|
59
|
-78
|
-114
|
340
|
152
|
-87
|
-180
|
|
法人税等合計
|
-
|
-
|
78
|
54
|
-69
|
-74
|
73
|
-58
|
-60
|
-
|
65
|
-56
|
-66
|
67
|
104
|
-62
|
-88
|
56
|
193
|
-42
|
-60
|
106
|
40
|
1
|
1
|
1
|
5
|
1
|
1
|
1
|
-38
|
8
|
-7
|
1
|
-55
|
-29
|
-43
|
129
|
-145
|
-34
|
-68
|
|
純利益
|
430
|
-
|
134
|
150
|
-172
|
-185
|
146
|
-148
|
-148
|
-
|
178
|
-114
|
-129
|
129
|
117
|
-126
|
-179
|
106
|
-281
|
-365
|
-173
|
-57
|
23
|
-125
|
-99
|
206
|
16
|
-165
|
-165
|
268
|
266
|
12
|
-98
|
322
|
93
|
-50
|
-72
|
211
|
287
|
-57
|
-115
|
|
一株あたり利益
|
79.48
|
-13.69
|
13.6
|
15.22
|
-17.3
|
-16.02
|
12.42
|
-12.53
|
-12.51
|
12.84
|
15.15
|
-9.68
|
-10.97
|
10.84
|
9.91
|
-10.27
|
-14.59
|
8.71
|
-22.81
|
-28.38
|
-13.43
|
-4.41
|
2.02
|
-9.15
|
-7.22
|
15.2
|
1.22
|
-12
|
-12.02
|
19.6
|
19.48
|
0.92
|
-7.11
|
23.53
|
6.8
|
-3.61
|
-5.26
|
15.47
|
21
|
-4.16
|
-8.38
|
|
希薄化後一株あたり利益
|
76.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|