|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q26
|
|
売上高
|
621
|
709
|
818
|
749
|
805
|
789
|
943
|
990
|
923
|
1,048
|
1,138
|
1,222
|
1,167
|
1,341
|
1,532
|
1,634
|
1,551
|
-
|
1,639
|
1,648
|
1,782
|
1,579
|
-
|
1,624
|
1,895
|
2,002
|
2,023
|
-
|
-
|
2,203
|
2,069
|
2,270
|
-
|
2,462
|
2,480
|
2,587
|
2,534
|
-
|
2,612
|
2,706
|
2,711
|
2,808
|
-
|
3,043
|
3,046
|
2,875
|
2,808
|
|
売上原価
|
405
|
385
|
439
|
417
|
479
|
488
|
537
|
600
|
558
|
557
|
566
|
635
|
623
|
661
|
733
|
835
|
829
|
-
|
856
|
886
|
1,031
|
943
|
-
|
923
|
1,008
|
1,046
|
1,082
|
-
|
-
|
1,137
|
1,180
|
1,366
|
-
|
1,438
|
1,528
|
1,533
|
1,503
|
-
|
1,452
|
1,389
|
1,512
|
1,457
|
-
|
1,548
|
1,514
|
1,605
|
1,620
|
|
売上総利益
|
216
|
323
|
379
|
332
|
325
|
300
|
405
|
389
|
364
|
490
|
572
|
586
|
544
|
680
|
798
|
799
|
722
|
-
|
782
|
761
|
750
|
635
|
-
|
700
|
886
|
956
|
941
|
-
|
-
|
1,064
|
888
|
903
|
-
|
1,022
|
951
|
1,052
|
1,030
|
-
|
1,158
|
1,316
|
1,198
|
1,350
|
-
|
1,494
|
1,531
|
1,269
|
1,188
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
241
|
234
|
241
|
321
|
285
|
297
|
329
|
360
|
313
|
329
|
365
|
420
|
336
|
401
|
393
|
505
|
408
|
-
|
470
|
507
|
569
|
524
|
-
|
555
|
569
|
678
|
611
|
-
|
-
|
667
|
815
|
712
|
-
|
786
|
818
|
933
|
748
|
-
|
824
|
786
|
995
|
881
|
-
|
979
|
1,002
|
1,207
|
1,080
|
|
営業利益
|
-25
|
89
|
137
|
10
|
40
|
3
|
75
|
29
|
51
|
160
|
207
|
166
|
207
|
278
|
405
|
293
|
313
|
-
|
311
|
254
|
180
|
111
|
-
|
145
|
316
|
277
|
330
|
-
|
-
|
397
|
71
|
191
|
-
|
236
|
133
|
118
|
282
|
-
|
334
|
530
|
202
|
469
|
-
|
515
|
529
|
62
|
107
|
|
経常（税引前）利益
|
-38
|
99
|
136
|
32
|
27
|
7
|
78
|
29
|
53
|
162
|
208
|
171
|
214
|
280
|
409
|
309
|
320
|
-
|
317
|
260
|
179
|
112
|
-
|
144
|
313
|
313
|
323
|
-
|
-
|
405
|
82
|
216
|
-
|
262
|
141
|
131
|
313
|
-
|
343
|
496
|
205
|
511
|
-
|
520
|
549
|
45
|
119
|
|
法人税等合計
|
-4
|
35
|
53
|
-1
|
15
|
-19
|
18
|
17
|
18
|
51
|
64
|
54
|
68
|
88
|
126
|
35
|
103
|
-
|
124
|
84
|
-25
|
36
|
-
|
47
|
98
|
72
|
116
|
-
|
-
|
7
|
37
|
67
|
-
|
88
|
64
|
50
|
113
|
-
|
113
|
188
|
68
|
174
|
-
|
166
|
180
|
40
|
46
|
|
純利益
|
-37
|
64
|
81
|
-4
|
12
|
30
|
72
|
35
|
34
|
110
|
144
|
117
|
146
|
191
|
282
|
259
|
216
|
-
|
291
|
176
|
173
|
75
|
-
|
96
|
214
|
214
|
207
|
-
|
-
|
247
|
58
|
148
|
-
|
173
|
115
|
76
|
198
|
-
|
212
|
362
|
136
|
336
|
-
|
354
|
368
|
4
|
73
|
|
一株あたり利益
|
-5.45
|
9.51
|
12.09
|
-0.5
|
1.8
|
4.47
|
10.77
|
5.33
|
5.17
|
16.35
|
21.32
|
17.34
|
21.71
|
28.39
|
41.82
|
38.37
|
32.04
|
-
|
41.11
|
24.24
|
23.28
|
10.23
|
-
|
12.96
|
28.88
|
28.89
|
28.05
|
-
|
12.55
|
11.27
|
2.68
|
6.82
|
-
|
8.01
|
5.34
|
3.55
|
9.22
|
-
|
9.87
|
16.8
|
6.35
|
15.74
|
-
|
16.54
|
17.16
|
0.37
|
3.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
12.05
|
-0.63
|
1.73
|
4.28
|
10.23
|
6.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.66
|
29.41
|
-
|
39.38
|
23.74
|
23.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
8
|
-
|