|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
582
|
595
|
627
|
604
|
575
|
586
|
588
|
661
|
557
|
619
|
723
|
1,886
|
1,039
|
-
|
1,233
|
1,269
|
1,349
|
821
|
-
|
1,395
|
1,260
|
1,318
|
528
|
-
|
560
|
566
|
541
|
32
|
-
|
31
|
250
|
518
|
37
|
-
|
36
|
35
|
37
|
38
|
-
|
41
|
38
|
34
|
43
|
-
|
55
|
58
|
78
|
64
|
|
売上原価
|
332
|
336
|
333
|
353
|
313
|
283
|
285
|
281
|
288
|
297
|
339
|
523
|
372
|
-
|
432
|
438
|
581
|
475
|
-
|
537
|
615
|
666
|
399
|
-
|
382
|
356
|
318
|
115
|
-
|
123
|
339
|
589
|
112
|
-
|
102
|
85
|
82
|
43
|
-
|
38
|
35
|
32
|
30
|
-
|
32
|
33
|
34
|
31
|
|
売上総利益
|
250
|
259
|
293
|
251
|
261
|
303
|
303
|
379
|
268
|
321
|
383
|
1,362
|
667
|
-
|
801
|
830
|
768
|
345
|
-
|
858
|
644
|
652
|
128
|
-
|
178
|
210
|
222
|
-83
|
-
|
-93
|
-90
|
-71
|
-76
|
-
|
-66
|
-50
|
-46
|
-5
|
-
|
1
|
3
|
1
|
13
|
-
|
22
|
24
|
43
|
32
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
40.61
|
41.79
|
56.21
|
51.11
|
|
営業費用
|
228
|
232
|
217
|
220
|
264
|
284
|
268
|
262
|
234
|
257
|
265
|
362
|
442
|
-
|
438
|
519
|
596
|
755
|
-
|
776
|
735
|
1,160
|
420
|
-
|
256
|
241
|
338
|
185
|
-
|
180
|
196
|
401
|
201
|
-
|
102
|
88
|
81
|
89
|
-
|
73
|
65
|
58
|
62
|
-
|
54
|
50
|
50
|
61
|
|
営業利益
|
21
|
26
|
76
|
30
|
-4
|
18
|
35
|
116
|
33
|
64
|
117
|
1,000
|
224
|
-
|
363
|
311
|
171
|
-410
|
-
|
81
|
-91
|
-508
|
-292
|
-
|
-79
|
-31
|
-116
|
-269
|
-
|
-272
|
-287
|
-472
|
-278
|
-
|
-169
|
-139
|
-127
|
-95
|
-
|
-72
|
-63
|
-56
|
-49
|
-
|
-32
|
-27
|
-6
|
-28
|
|
経常（税引前）利益
|
24
|
23
|
77
|
15
|
-7
|
49
|
26
|
113
|
24
|
63
|
109
|
996
|
226
|
-
|
240
|
300
|
133
|
-421
|
-
|
129
|
-183
|
-525
|
-290
|
-
|
-140
|
-21
|
-386
|
-253
|
-
|
-394
|
-305
|
-683
|
-304
|
-
|
-177
|
-142
|
-172
|
-156
|
-
|
-94
|
-66
|
-56
|
-47
|
-
|
-34
|
-61
|
-18
|
-35
|
|
法人税等合計
|
3
|
3
|
-4
|
-23
|
1
|
2
|
0
|
35
|
4
|
8
|
44
|
49
|
2
|
-
|
11
|
89
|
77
|
1
|
-
|
35
|
-16
|
0
|
1
|
-
|
11
|
-10
|
1,503
|
5
|
-
|
12
|
144
|
-453
|
-18
|
-
|
0
|
1
|
-2
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
-8
|
0
|
|
純利益
|
21
|
4
|
32
|
14
|
-9
|
45
|
27
|
59
|
18
|
54
|
65
|
933
|
180
|
-
|
204
|
221
|
38
|
-410
|
-
|
-342
|
-718
|
-1,460
|
-291
|
-
|
86
|
-82
|
4,337
|
461
|
-
|
-61
|
-4,584
|
-1,141
|
-633
|
-
|
-133
|
-125
|
-177
|
-157
|
-
|
-67
|
0
|
-59
|
-45
|
-
|
-36
|
-40
|
-16
|
-36
|
|
一株あたり利益
|
2.48
|
0.53
|
3.77
|
1.64
|
-0.93
|
5.22
|
3.1
|
6.78
|
2.09
|
5.96
|
7.54
|
106.97
|
20.31
|
-
|
22.89
|
23.55
|
3.69
|
-45.13
|
-
|
-37.4
|
-78.64
|
-162.38
|
-28.89
|
-
|
8.95
|
-6.9
|
388.85
|
39.31
|
-
|
-4.81
|
-279.6
|
-67.89
|
-47.14
|
-
|
-9.88
|
-9.24
|
-12.98
|
-4.99
|
-
|
-1.63
|
0.02
|
-1.41
|
-1.08
|
-
|
-0.88
|
-0.97
|
-0.35
|
-0.73
|
|
希薄化後一株あたり利益
|
2.47
|
0.54
|
3.77
|
1.63
|
-
|
-
|
3.08
|
6.75
|
2.08
|
5.92
|
7.4
|
105.83
|
20.1
|
-
|
22.68
|
23.35
|
3.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.01
|
-
|
-1.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
2.5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|