|
（単位：百万円）
|
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
|
-
|
2,209
|
1,497
|
1,936
|
1,526
|
2,248
|
1,492
|
2,012
|
1,544
|
2,219
|
1,633
|
2,075
|
1,840
|
1,734
|
1,748
|
2,449
|
2,123
|
2,773
|
1,862
|
2,278
|
2,000
|
2,736
|
2,031
|
2,432
|
2,187
|
2,946
|
2,441
|
2,963
|
2,745
|
3,430
|
2,844
|
3,621
|
3,364
|
3,904
|
3,097
|
3,657
|
3,145
|
3,831
|
2,858
|
3,357
|
|
売上原価
|
-
|
1,814
|
1,260
|
1,639
|
1,328
|
1,867
|
1,304
|
1,681
|
1,310
|
1,768
|
1,367
|
-
|
1,130
|
1,978
|
1,446
|
2,039
|
1,757
|
2,199
|
1,574
|
1,929
|
1,744
|
2,134
|
1,682
|
1,995
|
1,786
|
2,304
|
1,944
|
2,366
|
2,139
|
2,624
|
2,241
|
2,795
|
2,632
|
3,012
|
2,599
|
2,935
|
2,457
|
2,899
|
2,263
|
2,496
|
|
売上総利益
|
-
|
394
|
236
|
297
|
198
|
381
|
188
|
330
|
233
|
450
|
266
|
354
|
313
|
527
|
301
|
410
|
366
|
574
|
288
|
348
|
255
|
601
|
349
|
435
|
400
|
641
|
496
|
597
|
606
|
805
|
603
|
826
|
732
|
891
|
499
|
721
|
687
|
932
|
595
|
860
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
186
|
209
|
167
|
168
|
201
|
220
|
172
|
172
|
204
|
239
|
186
|
200
|
250
|
270
|
209
|
207
|
255
|
271
|
178
|
179
|
243
|
289
|
200
|
202
|
263
|
391
|
252
|
296
|
342
|
364
|
303
|
303
|
351
|
390
|
350
|
301
|
364
|
415
|
364
|
|
営業利益
|
-
|
207
|
27
|
130
|
29
|
180
|
-33
|
157
|
61
|
245
|
26
|
-
|
75
|
277
|
31
|
200
|
158
|
318
|
16
|
169
|
75
|
359
|
60
|
235
|
197
|
378
|
104
|
345
|
309
|
463
|
238
|
522
|
429
|
539
|
109
|
370
|
386
|
568
|
179
|
497
|
|
経常（税引前）利益
|
-
|
213
|
30
|
130
|
29
|
180
|
-28
|
162
|
62
|
245
|
25
|
167
|
114
|
277
|
36
|
207
|
162
|
318
|
25
|
177
|
79
|
367
|
66
|
233
|
199
|
380
|
113
|
346
|
305
|
472
|
252
|
523
|
431
|
537
|
124
|
371
|
387
|
581
|
182
|
501
|
|
法人税等合計
|
-
|
87
|
12
|
44
|
52
|
-67
|
-7
|
57
|
42
|
86
|
10
|
-
|
59
|
100
|
13
|
68
|
70
|
114
|
9
|
58
|
55
|
125
|
28
|
77
|
81
|
-70
|
65
|
124
|
115
|
158
|
88
|
159
|
151
|
107
|
44
|
173
|
121
|
186
|
63
|
167
|
|
純利益
|
-
|
126
|
18
|
86
|
18
|
118
|
-22
|
117
|
39
|
159
|
15
|
109
|
76
|
177
|
23
|
138
|
108
|
203
|
16
|
119
|
52
|
242
|
37
|
155
|
177
|
256
|
48
|
221
|
190
|
313
|
163
|
364
|
279
|
429
|
80
|
285
|
265
|
394
|
119
|
333
|
|
一株あたり利益
|
34.16
|
-57.68
|
9.21
|
14.49
|
3.1
|
19.84
|
-3.55
|
19.57
|
6.66
|
10.2
|
2.56
|
18.3
|
12.81
|
29.6
|
3.87
|
23.12
|
18.15
|
7.66
|
2.69
|
20
|
8.77
|
40.48
|
6.27
|
17.36
|
19.76
|
-6.38
|
5.31
|
24.66
|
21.22
|
34.84
|
18.18
|
20.18
|
15.53
|
23.94
|
4.49
|
15.88
|
14.71
|
21.92
|
6.63
|
18.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
9
|
-
|
-
|
0
|
9
|
-
|
-
|
0
|
11
|
-
|
10
|
0
|
15
|
-
|
12
|
0
|
13
|
-
|
15
|
-
|
18
|
-
|
14
|
-
|
21
|
-
|
20
|
-
|
25
|
-
|
18
|
-
|
18
|
-
|
19
|