|
（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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,296
|
923
|
1,149
|
842
|
483
|
934
|
1,334
|
1,621
|
819
|
961
|
1,081
|
1,540
|
979
|
922
|
765
|
642
|
895
|
1,028
|
1,064
|
1,030
|
1,362
|
1,843
|
2,057
|
1,544
|
916
|
1,198
|
1,253
|
1,114
|
982
|
1,484
|
1,310
|
1,749
|
1,344
|
935
|
1,011
|
1,436
|
1,248
|
1,604
|
480
|
764
|
|
売上原価
|
-
|
655
|
518
|
646
|
361
|
271
|
422
|
719
|
919
|
400
|
443
|
543
|
852
|
415
|
684
|
244
|
376
|
370
|
435
|
525
|
381
|
658
|
850
|
882
|
600
|
309
|
592
|
504
|
474
|
401
|
715
|
877
|
866
|
571
|
445
|
703
|
759
|
728
|
1,156
|
215
|
391
|
|
売上総利益
|
-
|
641
|
405
|
503
|
480
|
211
|
511
|
615
|
701
|
419
|
518
|
537
|
688
|
564
|
238
|
520
|
265
|
525
|
592
|
539
|
648
|
704
|
992
|
1,174
|
944
|
607
|
606
|
749
|
639
|
580
|
768
|
433
|
882
|
773
|
490
|
308
|
676
|
519
|
447
|
264
|
372
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
322
|
383
|
344
|
303
|
319
|
373
|
411
|
425
|
347
|
411
|
394
|
415
|
358
|
433
|
362
|
366
|
343
|
371
|
378
|
358
|
372
|
527
|
445
|
384
|
405
|
530
|
470
|
483
|
473
|
565
|
501
|
623
|
506
|
547
|
564
|
626
|
489
|
546
|
439
|
520
|
|
営業利益
|
-
|
319
|
21
|
158
|
177
|
-108
|
138
|
204
|
276
|
71
|
106
|
143
|
272
|
205
|
-196
|
157
|
-102
|
182
|
221
|
160
|
290
|
331
|
465
|
729
|
558
|
203
|
75
|
278
|
156
|
107
|
202
|
-68
|
259
|
266
|
-57
|
-256
|
51
|
29
|
-98
|
-174
|
-148
|
|
経常（税引前）利益
|
-
|
351
|
-29
|
136
|
171
|
-60
|
106
|
229
|
279
|
87
|
123
|
180
|
304
|
183
|
-141
|
119
|
-74
|
230
|
209
|
157
|
280
|
313
|
533
|
725
|
569
|
242
|
152
|
442
|
193
|
37
|
269
|
98
|
361
|
255
|
126
|
-74
|
-62
|
177
|
-116
|
-135
|
-54
|
|
法人税等合計
|
-
|
126
|
-42
|
81
|
32
|
10
|
11
|
90
|
77
|
17
|
45
|
65
|
81
|
54
|
2
|
37
|
-5
|
46
|
94
|
57
|
107
|
68
|
104
|
231
|
191
|
82
|
-75
|
148
|
75
|
-20
|
85
|
46
|
124
|
78
|
3
|
20
|
15
|
35
|
20
|
21
|
2
|
|
純利益
|
-
|
231
|
7
|
-9
|
138
|
-71
|
76
|
159
|
200
|
71
|
77
|
115
|
186
|
130
|
-139
|
82
|
-105
|
184
|
107
|
76
|
174
|
247
|
406
|
493
|
377
|
161
|
240
|
294
|
131
|
59
|
186
|
51
|
238
|
180
|
122
|
-94
|
-78
|
144
|
-131
|
-170
|
-56
|
|
一株あたり利益
|
8.65
|
46.46
|
1.46
|
-1.74
|
27.62
|
-13.98
|
15.21
|
31.84
|
39.75
|
14.11
|
15.35
|
22.88
|
36.85
|
25.77
|
-27.37
|
16.34
|
-20.77
|
36.54
|
21.18
|
15.11
|
34.59
|
49.06
|
80.43
|
97.86
|
75.16
|
32.07
|
47.83
|
58.58
|
26.16
|
11.76
|
37.02
|
10.24
|
47.37
|
35.76
|
24.36
|
-18.58
|
-15.4
|
28.6
|
-25.7
|
-33.43
|
-10.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
1.49
|
-
|
-
|
-13.98
|
15.14
|
31.58
|
39.91
|
14.06
|
15.3
|
22.74
|
36.68
|
25.65
|
-27.25
|
16.26
|
-
|
-
|
21.09
|
15.06
|
34.49
|
48.88
|
80.12
|
97.49
|
74.87
|
31.94
|
47.65
|
58.38
|
26.08
|
11.74
|
36.96
|
10.22
|
47.29
|
35.71
|
24.32
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|