|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
621
|
769
|
798
|
779
|
733
|
1,003
|
867
|
925
|
1,018
|
1,399
|
1,051
|
1,293
|
1,266
|
1,857
|
1,171
|
1,763
|
1,566
|
2,227
|
1,377
|
1,673
|
1,750
|
2,716
|
1,683
|
1,837
|
1,867
|
2,922
|
1,945
|
2,206
|
2,173
|
2,953
|
2,020
|
2,365
|
2,671
|
3,187
|
1,988
|
2,529
|
2,318
|
3,745
|
2,115
|
2,856
|
|
売上原価
|
-
|
91
|
156
|
148
|
140
|
83
|
232
|
214
|
232
|
291
|
367
|
351
|
530
|
490
|
592
|
487
|
679
|
599
|
857
|
561
|
583
|
628
|
1,169
|
737
|
788
|
823
|
1,379
|
990
|
1,101
|
1,242
|
1,264
|
944
|
1,219
|
1,348
|
1,683
|
907
|
1,214
|
1,236
|
1,999
|
968
|
1,355
|
|
売上総利益
|
-
|
530
|
612
|
649
|
639
|
650
|
770
|
652
|
692
|
727
|
1,031
|
699
|
763
|
775
|
1,264
|
684
|
1,084
|
967
|
1,369
|
815
|
1,089
|
1,122
|
1,546
|
946
|
1,049
|
1,043
|
1,541
|
955
|
1,104
|
930
|
1,688
|
1,075
|
1,144
|
1,322
|
1,504
|
1,080
|
1,314
|
1,080
|
1,746
|
1,147
|
1,500
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
385
|
495
|
437
|
481
|
562
|
543
|
517
|
566
|
747
|
871
|
896
|
1,004
|
870
|
635
|
874
|
875
|
938
|
1,160
|
854
|
725
|
637
|
548
|
706
|
717
|
791
|
831
|
762
|
723
|
706
|
735
|
762
|
694
|
761
|
887
|
828
|
772
|
780
|
886
|
876
|
855
|
|
営業利益
|
-
|
145
|
116
|
212
|
157
|
87
|
227
|
135
|
125
|
-21
|
160
|
-197
|
-241
|
-96
|
629
|
-190
|
208
|
29
|
209
|
-39
|
363
|
485
|
998
|
240
|
331
|
252
|
709
|
192
|
380
|
224
|
953
|
312
|
450
|
560
|
617
|
252
|
542
|
300
|
860
|
270
|
644
|
|
経常（税引前）利益
|
-
|
145
|
117
|
212
|
154
|
87
|
227
|
133
|
125
|
-21
|
166
|
-198
|
-231
|
-98
|
670
|
-191
|
202
|
38
|
209
|
31
|
483
|
508
|
976
|
227
|
288
|
218
|
750
|
156
|
360
|
186
|
931
|
262
|
409
|
529
|
643
|
193
|
470
|
275
|
924
|
235
|
622
|
|
法人税等合計
|
-
|
39
|
63
|
77
|
113
|
26
|
87
|
57
|
50
|
10
|
-167
|
-51
|
-65
|
-6
|
256
|
-41
|
84
|
43
|
54
|
18
|
174
|
193
|
354
|
91
|
105
|
101
|
243
|
79
|
130
|
82
|
65
|
113
|
164
|
215
|
199
|
101
|
180
|
119
|
283
|
122
|
195
|
|
純利益
|
-
|
62
|
54
|
135
|
40
|
60
|
161
|
76
|
74
|
-31
|
333
|
-148
|
-164
|
-93
|
414
|
-151
|
117
|
-6
|
155
|
13
|
308
|
315
|
605
|
136
|
183
|
116
|
507
|
68
|
230
|
100
|
563
|
148
|
245
|
313
|
463
|
93
|
289
|
154
|
640
|
112
|
425
|
|
一株あたり利益
|
15.41
|
9.51
|
-30.12
|
20.44
|
6.18
|
9.05
|
-5.68
|
5.71
|
5.59
|
-2.31
|
24.87
|
-10.69
|
-11.9
|
-6.69
|
29.69
|
-5.46
|
4.27
|
-0.19
|
3.5
|
0.24
|
5.61
|
5.72
|
10.93
|
2.47
|
3.34
|
2.12
|
9.21
|
1.24
|
4.19
|
1.83
|
10.23
|
2.71
|
4.45
|
5.7
|
8.42
|
1.7
|
5.26
|
2.81
|
11.62
|
2.05
|
7.73
|
|
希薄化後一株あたり利益
|
-
|
9.16
|
7.89
|
19.51
|
5.9
|
8.68
|
-26.91
|
5.49
|
5.37
|
-2.22
|
24.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
5.57
|
5.68
|
10.84
|
2.45
|
3.32
|
2.1
|
9.15
|
1.23
|
4.16
|
1.82
|
10.16
|
2.69
|
4.42
|
5.67
|
8.35
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|