|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
229
|
262
|
378
|
360
|
375
|
268
|
462
|
387
|
307
|
409
|
471
|
352
|
1,004
|
977
|
788
|
1,638
|
1,404
|
1,505
|
981
|
1,104
|
1,031
|
1,246
|
1,135
|
1,281
|
1,546
|
1,459
|
1,027
|
1,163
|
1,497
|
1,729
|
1,117
|
1,306
|
1,425
|
1,862
|
1,332
|
1,736
|
1,609
|
2,031
|
1,575
|
1,612
|
|
売上原価
|
151
|
169
|
229
|
220
|
228
|
177
|
277
|
241
|
209
|
247
|
280
|
236
|
713
|
703
|
591
|
1,209
|
1,046
|
1,016
|
675
|
741
|
653
|
753
|
762
|
810
|
1,013
|
908
|
689
|
735
|
965
|
1,024
|
872
|
959
|
992
|
1,140
|
933
|
1,149
|
1,067
|
1,407
|
1,125
|
1,150
|
|
売上総利益
|
77
|
92
|
148
|
139
|
147
|
90
|
184
|
146
|
97
|
161
|
191
|
115
|
291
|
274
|
197
|
428
|
358
|
489
|
305
|
363
|
377
|
492
|
373
|
471
|
533
|
550
|
338
|
428
|
532
|
704
|
245
|
346
|
433
|
721
|
398
|
587
|
540
|
623
|
450
|
461
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
67
|
82
|
90
|
81
|
81
|
81
|
99
|
95
|
111
|
108
|
131
|
166
|
332
|
341
|
372
|
330
|
328
|
327
|
334
|
350
|
349
|
391
|
370
|
394
|
412
|
409
|
384
|
409
|
412
|
418
|
454
|
467
|
462
|
453
|
439
|
477
|
462
|
551
|
519
|
519
|
|
営業利益
|
10
|
10
|
58
|
57
|
65
|
9
|
84
|
50
|
-14
|
53
|
59
|
-51
|
-42
|
-67
|
-176
|
98
|
29
|
162
|
-29
|
13
|
27
|
101
|
3
|
77
|
120
|
141
|
-46
|
19
|
118
|
286
|
-209
|
-122
|
-30
|
269
|
-40
|
108
|
78
|
73
|
-69
|
-58
|
|
経常（税引前）利益
|
10
|
10
|
58
|
58
|
65
|
9
|
85
|
50
|
-14
|
53
|
59
|
-57
|
-40
|
-66
|
-175
|
99
|
29
|
160
|
-28
|
14
|
34
|
101
|
0
|
78
|
120
|
140
|
-44
|
20
|
121
|
291
|
-205
|
-121
|
-30
|
267
|
-45
|
109
|
76
|
68
|
-83
|
-30
|
|
法人税等合計
|
5
|
3
|
19
|
17
|
19
|
2
|
24
|
13
|
-4
|
16
|
16
|
-8
|
-1
|
-10
|
-38
|
37
|
16
|
44
|
3
|
10
|
6
|
18
|
12
|
18
|
29
|
1
|
-2
|
-13
|
51
|
168
|
-49
|
-35
|
-13
|
250
|
6
|
26
|
27
|
39
|
-16
|
153
|
|
純利益
|
5
|
7
|
39
|
40
|
46
|
7
|
61
|
36
|
-10
|
36
|
43
|
-43
|
-40
|
-55
|
-133
|
61
|
12
|
-11
|
-25
|
13
|
-16
|
39
|
-10
|
60
|
91
|
134
|
-37
|
33
|
69
|
122
|
-156
|
-86
|
-17
|
-884
|
-50
|
83
|
47
|
-58
|
-74
|
731
|
|
一株あたり利益
|
1.87
|
2.59
|
14.4
|
14.7
|
16.76
|
2.7
|
11.13
|
6.61
|
-1.68
|
6.59
|
7.7
|
-7.76
|
-6.6
|
-8.29
|
-20.06
|
8
|
1.29
|
-1.58
|
-3.66
|
1.99
|
-2.34
|
5.89
|
-1.41
|
7.63
|
11.73
|
18.52
|
-5.25
|
4.2
|
8.01
|
17.92
|
-21.93
|
-11.99
|
-2.96
|
-125.14
|
-6.64
|
11.21
|
5.5
|
-11.47
|
-9.4
|
93.75
|
|
希薄化後一株あたり利益
|
1.72
|
2.39
|
13.27
|
-1.91
|
15.53
|
2.49
|
1.3
|
6.13
|
-
|
-
|
7.23
|
-7.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.49
|
18.18
|
-
|
-
|
-
|
17.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|