|
（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
|
-
|
408
|
467
|
359
|
416
|
399
|
446
|
759
|
713
|
929
|
706
|
793
|
808
|
920
|
956
|
667
|
643
|
678
|
686
|
674
|
665
|
653
|
694
|
680
|
687
|
758
|
840
|
802
|
908
|
836
|
830
|
929
|
1,073
|
1,112
|
-207
|
727
|
819
|
788
|
837
|
770
|
838
|
|
売上原価
|
-
|
58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
259
|
128
|
247
|
147
|
124
|
126
|
122
|
128
|
115
|
109
|
116
|
131
|
160
|
138
|
143
|
-146
|
126
|
194
|
205
|
-253
|
85
|
82
|
87
|
83
|
95
|
99
|
|
売上総利益
|
-
|
349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
408
|
515
|
430
|
538
|
549
|
539
|
531
|
566
|
564
|
577
|
642
|
709
|
641
|
769
|
693
|
383
|
802
|
878
|
906
|
46
|
641
|
736
|
701
|
753
|
673
|
738
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
287
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
476
|
422
|
411
|
440
|
395
|
400
|
410
|
475
|
501
|
464
|
573
|
956
|
630
|
636
|
709
|
439
|
629
|
597
|
616
|
204
|
529
|
508
|
513
|
553
|
553
|
526
|
|
営業利益
|
-
|
62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-72
|
92
|
19
|
-303
|
158
|
179
|
124
|
358
|
89
|
771
|
110
|
2,472
|
76
|
4,609
|
-3,394
|
-3,246
|
-2,456
|
-888
|
-53
|
-246
|
-207
|
278
|
272
|
436
|
310
|
212
|
|
経常（税引前）利益
|
-
|
42
|
148
|
21
|
114
|
74
|
92
|
150
|
68
|
163
|
61
|
110
|
-39
|
142
|
248
|
-47
|
77
|
4
|
-194
|
162
|
163
|
92
|
607
|
100
|
789
|
177
|
2,918
|
388
|
4,810
|
-3,678
|
-3,867
|
-2,232
|
-786
|
-226
|
0
|
-52
|
-37
|
504
|
349
|
255
|
214
|
|
法人税等合計
|
-
|
32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
3
|
25
|
-20
|
48
|
41
|
36
|
73
|
23
|
249
|
53
|
788
|
152
|
1,287
|
-957
|
-941
|
-640
|
-33
|
74
|
-543
|
84
|
-18
|
144
|
-30
|
7
|
32
|
|
純利益
|
-
|
-33
|
-
|
12
|
75
|
50
|
91
|
74
|
66
|
52
|
13
|
89
|
-84
|
94
|
170
|
-71
|
76
|
-25
|
-158
|
114
|
123
|
55
|
513
|
77
|
481
|
121
|
1,830
|
230
|
3,118
|
-2,413
|
-2,619
|
-1,353
|
-645
|
-268
|
452
|
-105
|
-21
|
355
|
359
|
234
|
184
|
|
一株あたり利益
|
3.47
|
-1.01
|
4.01
|
0.83
|
5.11
|
3.42
|
6.17
|
4.77
|
3.82
|
3.03
|
1
|
5.38
|
-5.08
|
5.72
|
10.33
|
-4.31
|
4.63
|
-1.48
|
-9.55
|
6.95
|
7.51
|
3.37
|
31.19
|
4.72
|
29.21
|
7.38
|
111.12
|
13.75
|
185.68
|
-143.65
|
-155.4
|
-80.55
|
-38.35
|
-15.91
|
26.97
|
-6.24
|
-1.25
|
21.15
|
21.36
|
13.95
|
11.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.31
|
4.54
|
-1.48
|
-9.55
|
6.95
|
7.51
|
3.37
|
31.19
|
4.72
|
29.21
|
7.38
|
111.12
|
13.75
|
185.68
|
-143.65
|
-155.4
|
-80.55
|
-38.35
|
-15.91
|
26.97
|
-6.24
|
-1.25
|
21.15
|
21.36
|
13.95
|
11.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.5
|
-
|
2
|
-
|
4.5
|
-
|
0
|
-
|
8
|
-
|
-
|