|
（単位：百万円）
|
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
|
-
|
349
|
329
|
325
|
350
|
340
|
348
|
335
|
-
|
439
|
466
|
465
|
513
|
576
|
678
|
682
|
723
|
999
|
884
|
1,077
|
1,170
|
1,247
|
1,112
|
1,295
|
988
|
1,174
|
1,010
|
1,099
|
1,265
|
1,438
|
1,215
|
1,376
|
1,301
|
1,451
|
1,591
|
1,778
|
|
売上原価
|
-
|
148
|
137
|
129
|
136
|
171
|
198
|
193
|
-
|
213
|
235
|
252
|
274
|
293
|
323
|
362
|
370
|
474
|
447
|
512
|
594
|
593
|
557
|
724
|
495
|
780
|
518
|
563
|
786
|
872
|
751
|
753
|
753
|
772
|
807
|
868
|
|
売上総利益
|
-
|
201
|
192
|
195
|
213
|
168
|
149
|
141
|
-
|
226
|
231
|
213
|
239
|
282
|
355
|
320
|
351
|
524
|
436
|
564
|
576
|
653
|
555
|
570
|
493
|
394
|
492
|
536
|
479
|
564
|
463
|
622
|
547
|
678
|
784
|
910
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
144
|
190
|
207
|
175
|
166
|
186
|
165
|
-
|
135
|
197
|
196
|
204
|
193
|
260
|
230
|
228
|
314
|
330
|
370
|
391
|
362
|
403
|
446
|
375
|
444
|
403
|
393
|
398
|
476
|
432
|
467
|
506
|
552
|
970
|
985
|
|
営業利益
|
-
|
56
|
1
|
-12
|
37
|
2
|
-38
|
-24
|
-
|
90
|
34
|
16
|
35
|
88
|
94
|
89
|
123
|
209
|
106
|
193
|
185
|
292
|
151
|
125
|
117
|
-50
|
88
|
143
|
80
|
87
|
31
|
154
|
41
|
125
|
-186
|
-75
|
|
経常（税引前）利益
|
-
|
56
|
1
|
-12
|
40
|
2
|
-38
|
-21
|
-
|
90
|
33
|
16
|
34
|
87
|
94
|
89
|
123
|
215
|
107
|
193
|
189
|
295
|
153
|
124
|
117
|
-50
|
90
|
143
|
81
|
88
|
31
|
150
|
40
|
119
|
-245
|
-82
|
|
法人税等合計
|
-
|
5
|
-1
|
-4
|
13
|
1
|
-10
|
-7
|
-
|
-
|
-6
|
-11
|
6
|
-12
|
-11
|
-22
|
18
|
-12
|
28
|
-24
|
19
|
-27
|
24
|
-31
|
40
|
-37
|
3
|
-19
|
37
|
-18
|
32
|
-24
|
40
|
-14
|
-48
|
-4
|
|
純利益
|
-
|
34
|
2
|
-8
|
27
|
1
|
-28
|
-15
|
-
|
62
|
18
|
4
|
16
|
53
|
62
|
57
|
80
|
92
|
63
|
111
|
117
|
181
|
92
|
45
|
84
|
-161
|
52
|
84
|
71
|
36
|
-13
|
36
|
2
|
41
|
-183
|
-84
|
|
一株あたり利益
|
4.13
|
39.7
|
1.15
|
-3.94
|
14.16
|
0.63
|
-13.98
|
-7.51
|
-6.02
|
32.04
|
9.34
|
2.09
|
8.55
|
27.19
|
32.04
|
28.38
|
34.51
|
39.98
|
23.4
|
39.54
|
48.55
|
79.09
|
38.44
|
18.31
|
34.09
|
-65.17
|
20.6
|
32.89
|
27.79
|
13.71
|
-4.76
|
13.52
|
0.95
|
15.64
|
-70.29
|
-31.43
|
|
希薄化後一株あたり利益
|
-
|
-34.09
|
1.09
|
-
|
-
|
0.68
|
-
|
-
|
-
|
-
|
9.31
|
2.08
|
8.45
|
26.93
|
31.96
|
27.54
|
34.66
|
39.67
|
23.23
|
39.27
|
48.23
|
78.55
|
37.91
|
17.57
|
33.76
|
-64.07
|
20.36
|
32.55
|
27.61
|
13.67
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|