|
（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
|
-
|
645
|
648
|
768
|
704
|
875
|
886
|
1,179
|
907
|
1,036
|
1,114
|
1,388
|
1,110
|
1,355
|
1,296
|
1,489
|
1,156
|
994
|
118
|
341
|
430
|
232
|
232
|
296
|
356
|
315
|
441
|
523
|
500
|
590
|
652
|
750
|
537
|
619
|
592
|
676
|
551
|
586
|
568
|
675
|
|
売上原価
|
-
|
139
|
128
|
142
|
129
|
139
|
138
|
157
|
142
|
146
|
136
|
151
|
162
|
165
|
165
|
165
|
169
|
151
|
159
|
154
|
163
|
169
|
163
|
162
|
170
|
165
|
166
|
206
|
228
|
231
|
233
|
222
|
206
|
223
|
251
|
235
|
229
|
252
|
253
|
232
|
|
売上総利益
|
-
|
506
|
519
|
626
|
575
|
735
|
748
|
1,021
|
764
|
890
|
978
|
1,237
|
948
|
1,190
|
1,131
|
1,323
|
987
|
842
|
-42
|
187
|
266
|
62
|
69
|
133
|
186
|
149
|
275
|
317
|
271
|
358
|
418
|
528
|
331
|
396
|
340
|
440
|
321
|
332
|
315
|
442
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
318
|
292
|
263
|
296
|
603
|
507
|
691
|
337
|
731
|
522
|
761
|
430
|
937
|
572
|
895
|
357
|
922
|
304
|
312
|
319
|
311
|
305
|
293
|
297
|
296
|
324
|
308
|
313
|
327
|
403
|
411
|
357
|
683
|
402
|
380
|
375
|
379
|
387
|
444
|
|
営業利益
|
-
|
188
|
226
|
362
|
278
|
131
|
240
|
329
|
426
|
158
|
456
|
476
|
518
|
252
|
558
|
428
|
630
|
-80
|
-346
|
-125
|
-53
|
-249
|
-236
|
-160
|
-110
|
-148
|
-50
|
9
|
-42
|
29
|
14
|
116
|
-26
|
-287
|
-62
|
61
|
-54
|
-48
|
-72
|
-2
|
|
経常（税引前）利益
|
-
|
185
|
229
|
367
|
278
|
131
|
243
|
330
|
426
|
162
|
457
|
478
|
518
|
254
|
559
|
429
|
630
|
-79
|
-341
|
-81
|
-44
|
-244
|
-197
|
-127
|
-90
|
-129
|
-35
|
24
|
-28
|
34
|
20
|
116
|
-26
|
-276
|
-61
|
57
|
-50
|
-48
|
-72
|
1
|
|
法人税等合計
|
-
|
93
|
83
|
143
|
104
|
39
|
106
|
123
|
161
|
-35
|
197
|
177
|
193
|
96
|
210
|
162
|
234
|
38
|
21
|
2
|
10
|
115
|
0
|
0
|
1
|
0
|
1
|
12
|
11
|
18
|
19
|
44
|
1
|
-60
|
1
|
7
|
6
|
4
|
15
|
22
|
|
純利益
|
-
|
130
|
146
|
223
|
174
|
88
|
137
|
206
|
265
|
146
|
315
|
300
|
325
|
158
|
348
|
266
|
395
|
-86
|
-363
|
-84
|
-55
|
-153
|
-198
|
-128
|
-91
|
-130
|
-36
|
11
|
-39
|
17
|
0
|
72
|
-28
|
-217
|
-63
|
50
|
-57
|
-52
|
-89
|
-21
|
|
一株あたり利益
|
24.95
|
-63.49
|
14.23
|
21.8
|
16.97
|
-32.48
|
13.33
|
20.05
|
8.57
|
4.74
|
10.2
|
9.69
|
10.49
|
5.1
|
11.24
|
8.61
|
12.76
|
-2.76
|
-11.68
|
-2.7
|
-1.74
|
-4.92
|
-6.37
|
-4.11
|
-2.91
|
-4.19
|
-1.14
|
0.38
|
-1.23
|
0.55
|
0.03
|
2.34
|
-0.88
|
-6.99
|
-2.02
|
1.62
|
-1.82
|
-1.67
|
-2.86
|
-0.67
|
|
希薄化後一株あたり利益
|
-
|
-62.85
|
14.13
|
21.66
|
16.85
|
8.58
|
13.3
|
20.02
|
-13.66
|
4.74
|
10.18
|
9.69
|
10.48
|
5.09
|
11.23
|
8.61
|
12.76
|
-2.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
2.34
|
-0.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|