|
（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
|
2Q26
|
|
売上高
|
248,643
|
258,601
|
255,081
|
269,414
|
229,131
|
232,834
|
237,670
|
262,919
|
232,351
|
255,750
|
262,150
|
281,003
|
255,214
|
261,872
|
260,491
|
281,542
|
241,743
|
255,745
|
249,547
|
249,065
|
173,167
|
211,491
|
230,231
|
248,490
|
229,860
|
215,243
|
216,420
|
249,902
|
247,849
|
282,894
|
290,283
|
309,370
|
266,408
|
286,355
|
289,205
|
265,736
|
286,212
|
297,517
|
248,111
|
296,042
|
251,204
|
261,956
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125,061
|
135,571
|
131,843
|
137,304
|
101,468
|
122,226
|
126,987
|
138,044
|
128,566
|
121,104
|
121,700
|
147,317
|
143,090
|
161,635
|
164,711
|
175,015
|
154,508
|
161,014
|
158,325
|
181,473
|
159,776
|
163,261
|
144,499
|
180,926
|
140,950
|
144,042
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
116,681
|
120,174
|
117,703
|
111,762
|
71,699
|
89,264
|
103,244
|
110,446
|
101,293
|
94,139
|
94,719
|
102,584
|
104,758
|
121,258
|
125,572
|
134,355
|
111,900
|
125,340
|
130,879
|
106,981
|
126,436
|
134,256
|
103,612
|
115,116
|
110,253
|
117,914
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112,770
|
111,783
|
111,477
|
107,040
|
93,675
|
97,256
|
98,451
|
100,289
|
99,239
|
99,122
|
102,303
|
104,225
|
110,675
|
114,606
|
115,323
|
115,599
|
115,986
|
118,965
|
120,947
|
85,866
|
124,812
|
118,043
|
92,643
|
111,994
|
101,058
|
103,263
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
554
|
4,878
|
5,146
|
-2,368
|
-22,639
|
-5,237
|
3,275
|
8,335
|
3,103
|
-4,667
|
-8,595
|
-12,138
|
-11,002
|
5,864
|
8,526
|
-98,513
|
-4,406
|
5,191
|
7,780
|
18,978
|
-395
|
-318
|
-17,745
|
-45,556
|
10,062
|
12,920
|
|
経常（税引前）利益
|
10,395
|
16,943
|
13,186
|
17,505
|
8,528
|
8,951
|
16,624
|
15,238
|
8,207
|
10,851
|
8,087
|
21,979
|
15,274
|
17,883
|
14,800
|
12,181
|
-1,378
|
2,940
|
3,998
|
-5,275
|
-23,801
|
-7,098
|
2,445
|
8,454
|
2,549
|
-5,291
|
-9,332
|
-11,543
|
-7,598
|
4,487
|
2,263
|
-101,024
|
-5,788
|
2,042
|
2,097
|
15,215
|
-1,842
|
-8,183
|
-18,512
|
-50,619
|
8,891
|
11,154
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92
|
1,458
|
1,898
|
-77
|
-6,354
|
-2,458
|
493
|
2,971
|
1,677
|
-166
|
-289
|
1,367
|
1,417
|
2,506
|
-1,229
|
-750
|
-45
|
795
|
2,035
|
6,580
|
1,767
|
-1,054
|
6,480
|
9,036
|
4,268
|
693
|
|
純利益
|
6,592
|
10,737
|
9,162
|
5,481
|
6,386
|
6,856
|
11,666
|
6,632
|
5,367
|
8,148
|
5,101
|
13,631
|
11,180
|
12,153
|
10,409
|
7,962
|
-1,208
|
1,315
|
2,067
|
-5,246
|
-17,305
|
-4,944
|
1,605
|
5,432
|
978
|
-5,294
|
-8,929
|
-12,878
|
-8,731
|
1,989
|
3,485
|
-99,897
|
-5,566
|
1,073
|
343
|
8,669
|
-3,452
|
-7,262
|
-2,685
|
-34,085
|
7,283
|
15,332
|
|
一株あたり利益
|
13.19
|
21.68
|
18.49
|
11.07
|
12.89
|
13.84
|
23.54
|
13.38
|
10.83
|
16.47
|
10.32
|
27.56
|
22.61
|
24.57
|
21.05
|
16.1
|
-2.44
|
2.66
|
4.18
|
-10.6
|
-34.96
|
-9.98
|
3.24
|
10.94
|
1.98
|
-10.73
|
-18.09
|
-26.09
|
-17.69
|
4.03
|
7.06
|
-202.29
|
-11.27
|
2.17
|
0.7
|
17.54
|
-6.98
|
-14.68
|
-5.43
|
-68.89
|
14.74
|
31.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.44
|
2.65
|
4.16
|
-10.59
|
-34.96
|
-9.98
|
3.24
|
10.94
|
1.98
|
-10.73
|
-18.09
|
-26.09
|
-17.69
|
4.02
|
7.04
|
-202.29
|
-11.27
|
2.17
|
0.69
|
17.51
|
-6.98
|
-14.68
|
-5.43
|
-68.89
|
14.7
|
30.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
5
|