|
（単位：百万円）
|
1Q16
|
2Q16
|
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
|
|
売上高
|
1,319
|
1,227
|
1,474
|
1,508
|
1,245
|
1,249
|
1,168
|
1,174
|
974
|
1,046
|
968
|
902
|
775
|
835
|
794
|
1,007
|
871
|
888
|
859
|
969
|
936
|
949
|
1,275
|
1,185
|
1,025
|
991
|
955
|
1,047
|
1,027
|
1,081
|
1,021
|
1,080
|
1,081
|
1,121
|
1,242
|
1,251
|
1,069
|
1,085
|
1,109
|
1,179
|
1,082
|
|
売上原価
|
728
|
655
|
866
|
958
|
728
|
744
|
688
|
715
|
584
|
629
|
567
|
476
|
405
|
458
|
456
|
536
|
484
|
502
|
480
|
574
|
563
|
571
|
793
|
665
|
563
|
600
|
576
|
590
|
611
|
625
|
629
|
650
|
665
|
685
|
805
|
816
|
691
|
694
|
685
|
-
|
703
|
|
売上総利益
|
590
|
571
|
608
|
550
|
516
|
504
|
480
|
459
|
389
|
417
|
401
|
426
|
370
|
377
|
338
|
470
|
386
|
385
|
379
|
394
|
373
|
378
|
482
|
520
|
461
|
391
|
378
|
457
|
415
|
456
|
391
|
430
|
416
|
436
|
437
|
434
|
377
|
390
|
423
|
-
|
378
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
533
|
584
|
500
|
483
|
449
|
405
|
422
|
492
|
356
|
366
|
411
|
324
|
337
|
332
|
337
|
307
|
304
|
333
|
321
|
319
|
332
|
341
|
354
|
385
|
383
|
382
|
411
|
408
|
395
|
377
|
367
|
372
|
369
|
364
|
359
|
366
|
376
|
379
|
400
|
-
|
390
|
|
営業利益
|
57
|
-14
|
108
|
67
|
67
|
99
|
58
|
-34
|
33
|
50
|
-11
|
101
|
32
|
44
|
1
|
163
|
82
|
52
|
57
|
75
|
40
|
36
|
127
|
134
|
77
|
8
|
-33
|
49
|
20
|
78
|
23
|
57
|
46
|
72
|
78
|
68
|
1
|
11
|
23
|
32
|
-11
|
|
経常（税引前）利益
|
60
|
-8
|
114
|
84
|
80
|
104
|
59
|
-15
|
37
|
74
|
30
|
115
|
43
|
52
|
31
|
164
|
93
|
60
|
78
|
77
|
42
|
40
|
134
|
138
|
78
|
10
|
-28
|
93
|
25
|
80
|
24
|
58
|
48
|
83
|
79
|
68
|
8
|
19
|
25
|
37
|
5
|
|
法人税等合計
|
46
|
-39
|
44
|
119
|
29
|
19
|
29
|
-20
|
25
|
21
|
69
|
27
|
28
|
21
|
17
|
35
|
17
|
19
|
27
|
-11
|
20
|
25
|
30
|
6
|
23
|
10
|
17
|
15
|
23
|
19
|
15
|
15
|
16
|
27
|
17
|
18
|
13
|
13
|
13
|
-
|
8
|
|
純利益
|
31
|
45
|
69
|
207
|
68
|
23
|
-4
|
45
|
11
|
50
|
27
|
107
|
15
|
30
|
5
|
75
|
76
|
48
|
51
|
30
|
21
|
15
|
45
|
73
|
55
|
-1
|
-46
|
81
|
2
|
61
|
9
|
45
|
32
|
70
|
68
|
53
|
-6
|
5
|
11
|
-
|
-3
|
|
一株あたり利益
|
0.59
|
1.12
|
1.48
|
4.87
|
1.37
|
0.38
|
-0.27
|
0.97
|
0.09
|
1.04
|
0.5
|
2.48
|
0.14
|
0.55
|
0.03
|
1.71
|
1.66
|
1.03
|
1.12
|
0.59
|
0.32
|
0.16
|
1.04
|
1.83
|
1.2
|
-0.12
|
-1.22
|
1.93
|
-0.08
|
1.47
|
0.19
|
1.1
|
0.71
|
1.74
|
1.71
|
1.27
|
-0.27
|
0.06
|
0.22
|
-
|
-0.2
|
|
希薄化後一株あたり利益
|
0.59
|
1.12
|
1.48
|
4.87
|
1.37
|
0.38
|
-0.27
|
0.97
|
0.09
|
1.04
|
0.5
|
2.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.32
|
0.16
|
1.04
|
1.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|