|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
2Q26
|
|
売上高
|
-
|
690
|
970
|
959
|
950
|
975
|
1,262
|
1,066
|
992
|
1,004
|
1,430
|
1,143
|
1,146
|
1,259
|
1,733
|
1,370
|
1,324
|
1,433
|
1,377
|
1,343
|
1,621
|
1,754
|
2,358
|
1,831
|
1,752
|
1,714
|
2,318
|
1,671
|
1,544
|
1,524
|
2,128
|
1,591
|
1,423
|
1,323
|
1,866
|
1,324
|
-
|
1,350
|
2,012
|
-
|
|
売上原価
|
-
|
115
|
171
|
150
|
149
|
156
|
207
|
178
|
176
|
195
|
254
|
197
|
-
|
-
|
172
|
241
|
282
|
262
|
229
|
246
|
303
|
332
|
308
|
353
|
333
|
331
|
454
|
332
|
284
|
308
|
462
|
361
|
296
|
282
|
400
|
284
|
-
|
282
|
570
|
-
|
|
売上総利益
|
-
|
574
|
798
|
809
|
800
|
819
|
1,055
|
887
|
815
|
808
|
1,175
|
945
|
949
|
1,045
|
1,427
|
1,129
|
1,118
|
-
|
1,148
|
1,096
|
1,323
|
1,627
|
1,470
|
1,477
|
1,557
|
1,383
|
1,863
|
1,338
|
1,340
|
1,216
|
1,665
|
1,229
|
1,127
|
1,041
|
1,464
|
1,040
|
-
|
1,067
|
1,442
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
営業費用
|
-
|
397
|
713
|
380
|
406
|
427
|
499
|
480
|
540
|
494
|
598
|
466
|
-
|
378
|
763
|
525
|
461
|
578
|
637
|
620
|
525
|
666
|
757
|
766
|
760
|
778
|
867
|
794
|
1,167
|
999
|
1,353
|
998
|
967
|
944
|
951
|
894
|
-
|
1,007
|
992
|
-
|
|
営業利益
|
-
|
176
|
84
|
428
|
393
|
391
|
555
|
407
|
275
|
314
|
577
|
479
|
-
|
-
|
417
|
603
|
656
|
592
|
809
|
476
|
-
|
750
|
1,058
|
710
|
659
|
604
|
2,146
|
544
|
376
|
217
|
312
|
230
|
159
|
96
|
513
|
145
|
-
|
60
|
450
|
-
|
|
経常（税引前）利益
|
-
|
177
|
85
|
427
|
397
|
384
|
554
|
404
|
267
|
309
|
574
|
479
|
459
|
540
|
663
|
584
|
637
|
594
|
973
|
476
|
650
|
754
|
1,149
|
713
|
663
|
616
|
984
|
545
|
72
|
218
|
306
|
229
|
168
|
102
|
519
|
143
|
-
|
30
|
464
|
-
|
|
法人税等合計
|
-
|
43
|
-40
|
136
|
135
|
141
|
189
|
152
|
84
|
116
|
19
|
142
|
-
|
-123
|
79
|
182
|
201
|
180
|
0
|
147
|
199
|
231
|
357
|
215
|
196
|
-
|
645
|
164
|
22
|
-21
|
-8
|
77
|
44
|
33
|
160
|
44
|
-
|
40
|
153
|
-
|
|
純利益
|
-
|
26
|
-146
|
259
|
290
|
243
|
350
|
252
|
201
|
-234
|
595
|
337
|
313
|
373
|
510
|
405
|
369
|
410
|
553
|
332
|
451
|
523
|
792
|
495
|
437
|
425
|
696
|
381
|
279
|
159
|
122
|
151
|
123
|
69
|
494
|
99
|
-
|
15
|
287
|
-
|
|
一株あたり利益
|
-9.46
|
1.25
|
-6.85
|
12.46
|
13.93
|
11.68
|
16.85
|
12.13
|
9.69
|
-11.2
|
28.62
|
16.22
|
15.06
|
17.96
|
-12.35
|
19.49
|
8.86
|
9.86
|
16.21
|
7.99
|
10.83
|
12.56
|
19.03
|
11.89
|
10.51
|
10.22
|
16.73
|
9.16
|
1.21
|
3.87
|
3.1
|
3.81
|
3.1
|
1.74
|
12.45
|
2.5
|
-
|
0.38
|
7.23
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.88
|
10.5
|
10.22
|
16.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
0
|