|
（単位：百万円）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
826
|
1,174
|
648
|
693
|
924
|
1,434
|
862
|
893
|
1,023
|
1,473
|
-
|
934
|
804
|
930
|
849
|
-
|
1,003
|
914
|
1,239
|
1,045
|
-
|
728
|
752
|
1,090
|
1,220
|
-
|
760
|
664
|
1,064
|
846
|
-
|
604
|
706
|
1,083
|
863
|
-
|
740
|
893
|
1,199
|
-
|
|
売上原価
|
-
|
303
|
440
|
242
|
266
|
361
|
538
|
324
|
339
|
382
|
545
|
-
|
333
|
288
|
325
|
312
|
-
|
350
|
328
|
479
|
390
|
-
|
265
|
274
|
400
|
359
|
-
|
234
|
203
|
470
|
262
|
-
|
186
|
161
|
-
|
272
|
-
|
238
|
302
|
-
|
-
|
|
売上総利益
|
-
|
522
|
734
|
406
|
426
|
562
|
896
|
538
|
554
|
640
|
928
|
-
|
600
|
515
|
605
|
536
|
-
|
652
|
586
|
758
|
655
|
-
|
462
|
478
|
689
|
860
|
-
|
526
|
460
|
593
|
584
|
-
|
417
|
482
|
705
|
590
|
-
|
501
|
591
|
782
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
437
|
476
|
267
|
346
|
487
|
548
|
331
|
425
|
580
|
598
|
-
|
392
|
356
|
513
|
450
|
-
|
531
|
534
|
923
|
634
|
-
|
427
|
474
|
735
|
760
|
-
|
567
|
555
|
813
|
531
|
-
|
421
|
470
|
642
|
535
|
-
|
471
|
569
|
706
|
-
|
|
営業利益
|
-
|
84
|
258
|
138
|
79
|
75
|
347
|
207
|
129
|
59
|
330
|
-
|
207
|
158
|
91
|
86
|
-
|
119
|
52
|
-164
|
20
|
-
|
34
|
4
|
-48
|
99
|
-
|
-41
|
-96
|
-221
|
53
|
-
|
-4
|
-25
|
62
|
55
|
-
|
29
|
21
|
76
|
-
|
|
経常（税引前）利益
|
-
|
82
|
258
|
139
|
79
|
75
|
350
|
207
|
129
|
59
|
330
|
-
|
208
|
158
|
92
|
85
|
-
|
119
|
50
|
-161
|
20
|
-
|
34
|
3
|
-47
|
99
|
-
|
-42
|
-96
|
-208
|
52
|
-
|
-5
|
11
|
63
|
57
|
-
|
28
|
20
|
76
|
-
|
|
法人税等合計
|
-
|
11
|
79
|
43
|
24
|
-5
|
108
|
62
|
41
|
10
|
101
|
-
|
63
|
48
|
17
|
24
|
-
|
49
|
20
|
0
|
3
|
-
|
18
|
5
|
19
|
38
|
-
|
6
|
1
|
-18
|
16
|
-
|
4
|
4
|
-4
|
24
|
-
|
18
|
16
|
31
|
-
|
|
純利益
|
-
|
70
|
178
|
95
|
54
|
29
|
242
|
144
|
88
|
57
|
229
|
-
|
144
|
110
|
56
|
31
|
-
|
96
|
31
|
-125
|
7
|
-
|
27
|
-1
|
-56
|
61
|
-
|
-34
|
-73
|
-185
|
35
|
-
|
-10
|
11
|
13
|
33
|
-
|
10
|
4
|
21
|
-
|
|
一株あたり利益
|
9.72
|
-66.1
|
85.71
|
15.33
|
8.78
|
-23.97
|
38.76
|
23.09
|
14.08
|
-33.41
|
18.19
|
-
|
11.34
|
8.65
|
4.43
|
2.47
|
-
|
7.19
|
2.24
|
-9.33
|
0.51
|
-
|
1.97
|
-0.06
|
-3.99
|
4.39
|
-
|
-2.41
|
-5.15
|
-13.15
|
2.55
|
-
|
-0.69
|
0.79
|
0.98
|
2.42
|
-
|
0.73
|
0.3
|
1.5
|
-
|
|
希薄化後一株あたり利益
|
-
|
33.03
|
83.19
|
-40.58
|
8.51
|
4.59
|
37.61
|
22.4
|
13.65
|
-32.19
|
17.95
|
-
|
11.01
|
8.54
|
4.4
|
2.45
|
-
|
7.24
|
2.12
|
-9.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
0
|