|
（単位：百万円）
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
|
2Q18
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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
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4Q25
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1Q26
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2Q26
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|
売上高
|
1,591
|
2,850
|
2,111
|
4,581
|
2,016
|
3,905
|
2,454
|
6,046
|
2,602
|
4,801
|
3,139
|
5,172
|
1,667
|
6,218
|
2,964
|
4,777
|
2,401
|
5,857
|
5,119
|
7,109
|
3,190
|
4,583
|
4,732
|
11,259
|
4,150
|
7,171
|
5,790
|
8,739
|
2,268
|
6,212
|
756
|
13,370
|
4,971
|
8,508
|
6,124
|
11,141
|
6,930
|
9,318
|
|
売上原価
|
1,340
|
2,402
|
1,777
|
3,867
|
1,724
|
3,333
|
2,087
|
5,179
|
2,237
|
4,180
|
-
|
4,127
|
1,461
|
4,785
|
2,616
|
6,309
|
2,154
|
-
|
-
|
7,208
|
2,614
|
2,960
|
3,857
|
9,443
|
3,436
|
5,967
|
4,831
|
7,365
|
1,829
|
5,491
|
1,158
|
11,304
|
4,155
|
6,996
|
5,031
|
9,233
|
5,693
|
7,592
|
|
売上総利益
|
251
|
447
|
333
|
714
|
292
|
571
|
367
|
866
|
365
|
-
|
460
|
625
|
205
|
580
|
-
|
460
|
246
|
416
|
836
|
771
|
576
|
-
|
334
|
1,815
|
714
|
1,203
|
958
|
1,373
|
438
|
720
|
-403
|
2,065
|
816
|
1,512
|
1,093
|
1,907
|
1,237
|
1,726
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
197
|
267
|
228
|
343
|
267
|
304
|
309
|
397
|
339
|
373
|
-
|
377
|
346
|
398
|
350
|
488
|
373
|
447
|
-
|
488
|
404
|
412
|
412
|
585
|
490
|
527
|
523
|
644
|
538
|
477
|
360
|
773
|
589
|
657
|
665
|
866
|
729
|
755
|
|
営業利益
|
54
|
179
|
104
|
371
|
24
|
266
|
57
|
469
|
25
|
-
|
134
|
223
|
-141
|
328
|
-
|
105
|
-128
|
-
|
40
|
705
|
171
|
388
|
462
|
1,229
|
224
|
676
|
435
|
728
|
-101
|
242
|
-763
|
1,292
|
226
|
855
|
427
|
1,040
|
507
|
971
|
|
経常（税引前）利益
|
32
|
158
|
81
|
339
|
-9
|
231
|
27
|
435
|
-28
|
201
|
10
|
300
|
-190
|
292
|
-41
|
50
|
-168
|
255
|
392
|
657
|
129
|
334
|
403
|
1,173
|
170
|
629
|
387
|
684
|
-162
|
164
|
-823
|
1,198
|
159
|
757
|
383
|
948
|
414
|
868
|
|
法人税等合計
|
10
|
49
|
25
|
-17
|
-2
|
72
|
15
|
134
|
-7
|
-
|
29
|
95
|
-59
|
83
|
-2
|
15
|
-52
|
-12
|
119
|
204
|
41
|
-
|
19
|
-35
|
52
|
192
|
119
|
214
|
-49
|
51
|
66
|
374
|
53
|
238
|
121
|
254
|
136
|
271
|
|
純利益
|
22
|
109
|
55
|
234
|
-8
|
159
|
18
|
301
|
-22
|
139
|
52
|
122
|
-131
|
201
|
-30
|
313
|
-117
|
173
|
272
|
453
|
88
|
233
|
280
|
809
|
117
|
437
|
267
|
469
|
-114
|
113
|
-576
|
824
|
106
|
517
|
262
|
693
|
278
|
596
|
|
一株あたり利益
|
23.87
|
38.97
|
19.92
|
8.4
|
-2.47
|
56.09
|
3.2
|
53
|
-3.74
|
24.5
|
0.89
|
21.51
|
-22.87
|
35.35
|
-5.23
|
55.07
|
-20.35
|
30.51
|
47.8
|
79.48
|
15.41
|
40.79
|
48.9
|
141.15
|
20.44
|
76.1
|
46.44
|
81.67
|
-19.64
|
19.7
|
8.44
|
143.28
|
18.5
|
90
|
45.59
|
120.55
|
48.41
|
103.64
|
|
希薄化後一株あたり利益
|
23.51
|
22.72
|
19.6
|
8.23
|
-
|
-
|
-23.43
|
52.46
|
-
|
-
|
0.89
|
21.33
|
-
|
-
|
-5.21
|
54.78
|
-
|
-
|
47.51
|
78.93
|
15.32
|
40.64
|
48.69
|
140.55
|
20.37
|
75.89
|
46.35
|
81.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
78
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
96
|
-
|
0
|