|
（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
|
-
|
516
|
569
|
595
|
608
|
623
|
674
|
698
|
723
|
712
|
767
|
799
|
854
|
842
|
876
|
954
|
1,031
|
1,063
|
1,094
|
1,133
|
1,211
|
1,126
|
1,166
|
1,182
|
1,176
|
1,105
|
1,128
|
1,173
|
1,232
|
1,234
|
1,138
|
1,021
|
762
|
746
|
716
|
751
|
760
|
678
|
700
|
810
|
|
売上原価
|
-
|
238
|
264
|
277
|
291
|
324
|
333
|
352
|
359
|
362
|
382
|
400
|
411
|
419
|
431
|
545
|
592
|
605
|
588
|
603
|
659
|
650
|
647
|
618
|
570
|
634
|
685
|
706
|
711
|
706
|
661
|
553
|
283
|
271
|
239
|
303
|
255
|
264
|
243
|
313
|
|
売上総利益
|
-
|
277
|
305
|
318
|
316
|
298
|
340
|
345
|
363
|
349
|
385
|
399
|
443
|
422
|
444
|
409
|
438
|
457
|
506
|
529
|
552
|
476
|
519
|
564
|
606
|
470
|
443
|
467
|
521
|
527
|
476
|
468
|
479
|
475
|
476
|
448
|
504
|
413
|
457
|
496
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
230
|
260
|
255
|
266
|
234
|
253
|
253
|
257
|
280
|
296
|
302
|
316
|
328
|
343
|
363
|
403
|
437
|
469
|
494
|
500
|
474
|
491
|
487
|
503
|
514
|
552
|
543
|
543
|
532
|
527
|
481
|
463
|
429
|
444
|
430
|
436
|
395
|
440
|
443
|
|
営業利益
|
-
|
47
|
44
|
62
|
49
|
64
|
87
|
91
|
105
|
68
|
88
|
96
|
126
|
94
|
100
|
45
|
34
|
20
|
36
|
34
|
52
|
1
|
28
|
75
|
103
|
-44
|
-110
|
-75
|
-22
|
-6
|
-51
|
-13
|
15
|
45
|
32
|
18
|
68
|
18
|
17
|
52
|
|
経常（税引前）利益
|
-
|
44
|
36
|
58
|
48
|
67
|
84
|
91
|
104
|
64
|
77
|
98
|
126
|
94
|
92
|
39
|
20
|
7
|
26
|
47
|
46
|
-12
|
20
|
68
|
97
|
-49
|
-98
|
-80
|
-26
|
0
|
-55
|
-25
|
7
|
43
|
-8
|
9
|
65
|
6
|
24
|
30
|
|
法人税等合計
|
-
|
11
|
13
|
20
|
16
|
15
|
22
|
25
|
30
|
-3
|
26
|
33
|
45
|
4
|
39
|
17
|
17
|
-2
|
30
|
13
|
-5
|
-49
|
14
|
21
|
18
|
-15
|
-33
|
-23
|
-6
|
216
|
1
|
2
|
3
|
3
|
-3
|
2
|
4
|
-23
|
4
|
-42
|
|
純利益
|
-
|
32
|
12
|
39
|
33
|
46
|
61
|
64
|
73
|
63
|
50
|
65
|
58
|
66
|
54
|
22
|
-15
|
8
|
54
|
-62
|
-13
|
-123
|
5
|
21
|
78
|
-71
|
-89
|
-59
|
-21
|
-706
|
-54
|
-174
|
104
|
-24
|
-6
|
90
|
64
|
28
|
20
|
84
|
|
一株あたり利益
|
16.15
|
12.04
|
4.67
|
14.51
|
12.45
|
-7.24
|
21.93
|
11.17
|
12.73
|
10.13
|
8.57
|
11.28
|
9.98
|
11.22
|
9.15
|
3.75
|
-2.52
|
1.85
|
8.84
|
-10.19
|
-2.09
|
-20.39
|
0.78
|
3.59
|
12.26
|
-11.8
|
-14.79
|
-10.25
|
-3.59
|
-118.19
|
-8.89
|
-29.12
|
17.47
|
-3.97
|
-0.89
|
10.56
|
5.65
|
1.22
|
1.78
|
7.24
|
|
希薄化後一株あたり利益
|
-
|
-15.04
|
4.15
|
13.26
|
11.36
|
-6.5
|
20.26
|
0.38
|
12.06
|
9.83
|
8.35
|
10.99
|
9.73
|
10.99
|
9.04
|
3.71
|
-2.5
|
1.85
|
8.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
6.5
|
-
|
2.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|