|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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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
|
|
売上高
|
-
|
1,558
|
1,645
|
1,750
|
1,653
|
2,272
|
2,712
|
2,572
|
3,629
|
3,882
|
3,109
|
2,865
|
2,695
|
2,387
|
2,773
|
2,254
|
2,235
|
2,483
|
3,178
|
3,303
|
2,882
|
2,972
|
2,685
|
2,661
|
2,524
|
2,893
|
2,451
|
2,927
|
2,873
|
2,580
|
2,420
|
2,346
|
2,746
|
2,546
|
2,141
|
2,122
|
1,896
|
4,182
|
4,455
|
4,466
|
3,772
|
|
売上原価
|
-
|
1,167
|
1,050
|
1,123
|
1,025
|
1,421
|
1,762
|
1,773
|
2,643
|
3,064
|
2,617
|
2,502
|
2,475
|
2,097
|
2,212
|
1,683
|
1,679
|
1,896
|
2,698
|
2,236
|
1,992
|
1,851
|
1,764
|
1,621
|
1,566
|
1,870
|
1,674
|
1,618
|
1,552
|
1,521
|
1,549
|
1,662
|
1,599
|
1,677
|
1,434
|
1,498
|
1,560
|
2,903
|
3,216
|
3,185
|
2,848
|
|
売上総利益
|
-
|
390
|
595
|
626
|
628
|
850
|
949
|
798
|
986
|
818
|
491
|
363
|
220
|
289
|
561
|
570
|
555
|
586
|
479
|
1,066
|
889
|
1,120
|
920
|
1,040
|
957
|
1,023
|
775
|
1,308
|
1,320
|
1,058
|
870
|
683
|
1,145
|
868
|
706
|
623
|
334
|
1,279
|
1,238
|
1,281
|
924
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
418
|
482
|
393
|
497
|
700
|
532
|
763
|
853
|
644
|
642
|
780
|
381
|
415
|
433
|
442
|
351
|
388
|
392
|
443
|
460
|
488
|
551
|
535
|
494
|
570
|
604
|
491
|
529
|
565
|
690
|
675
|
681
|
551
|
593
|
691
|
582
|
991
|
1,099
|
1,363
|
1,417
|
|
営業利益
|
-
|
-29
|
113
|
233
|
130
|
150
|
417
|
34
|
132
|
173
|
-151
|
-418
|
-162
|
-127
|
127
|
128
|
203
|
198
|
86
|
623
|
428
|
630
|
369
|
504
|
462
|
452
|
172
|
817
|
790
|
492
|
181
|
8
|
464
|
317
|
114
|
-67
|
-248
|
289
|
138
|
-81
|
-493
|
|
経常（税引前）利益
|
-
|
-23
|
104
|
222
|
99
|
128
|
393
|
17
|
42
|
133
|
-223
|
-513
|
-312
|
-459
|
-67
|
151
|
143
|
219
|
121
|
609
|
423
|
621
|
365
|
492
|
448
|
439
|
160
|
810
|
737
|
478
|
167
|
2
|
451
|
275
|
63
|
-88
|
-266
|
276
|
131
|
-107
|
-509
|
|
法人税等合計
|
-
|
121
|
-23
|
112
|
44
|
103
|
14
|
18
|
1
|
92
|
-53
|
-31
|
-32
|
-5
|
112
|
29
|
-2
|
41
|
-57
|
141
|
63
|
148
|
39
|
191
|
132
|
131
|
-183
|
288
|
201
|
30
|
124
|
26
|
-15
|
40
|
-81
|
64
|
0
|
77
|
-227
|
127
|
53
|
|
純利益
|
-
|
-472
|
151
|
115
|
56
|
246
|
398
|
-1
|
41
|
41
|
-280
|
-505
|
-151
|
-718
|
-341
|
122
|
92
|
177
|
320
|
467
|
359
|
473
|
325
|
301
|
311
|
241
|
-46
|
522
|
535
|
110
|
-8
|
-441
|
273
|
267
|
7
|
-153
|
-868
|
198
|
-212
|
-1,799
|
-564
|
|
一株あたり利益
|
-4.71
|
-34.54
|
30.81
|
8.42
|
4.11
|
18.02
|
-0.83
|
-0.14
|
1.42
|
1.39
|
-9.88
|
-17.85
|
5.33
|
-25.3
|
-11.98
|
4.3
|
3.22
|
6.22
|
11.28
|
16.41
|
12.6
|
16.57
|
11.41
|
10.53
|
10.88
|
8.45
|
-1.58
|
18.35
|
18.78
|
3.86
|
-0.28
|
-15.5
|
9.54
|
9.32
|
0.23
|
-5.37
|
-30.31
|
6.94
|
-7.36
|
-62.6
|
-19.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.42
|
4.11
|
-
|
-
|
-
|
-
|
1.38
|
-
|
-
|
-
|
-
|
-
|
4.3
|
3.22
|
6.2
|
11.26
|
16.39
|
12.57
|
16.53
|
11.36
|
10.51
|
10.87
|
8.45
|
-1.57
|
18.34
|
18.74
|
3.83
|
-0.29
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|