|
（単位：十億円）
|
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
|
923
|
943
|
931
|
773
|
679
|
748
|
835
|
929
|
832
|
866
|
967
|
1,066
|
1,005
|
1,109
|
1,226
|
1,085
|
1,476
|
1,524
|
1,561
|
1,485
|
983
|
1,033
|
1,196
|
1,345
|
1,302
|
1,565
|
1,780
|
2,040
|
2,205
|
2,609
|
2,397
|
2,245
|
1,819
|
2,206
|
2,378
|
2,317
|
2,260
|
2,244
|
2,372
|
2,314
|
1,843
|
1,963
|
|
売上原価
|
835
|
904
|
870
|
700
|
589
|
672
|
713
|
797
|
730
|
745
|
822
|
940
|
863
|
974
|
1,139
|
962
|
1,345
|
1,395
|
1,405
|
1,487
|
958
|
861
|
1,043
|
1,136
|
1,091
|
1,394
|
1,558
|
1,760
|
1,859
|
2,366
|
2,315
|
2,123
|
1,656
|
1,928
|
2,159
|
2,129
|
2,015
|
2,143
|
2,211
|
2,131
|
1,738
|
1,783
|
|
売上総利益
|
88
|
39
|
61
|
73
|
89
|
76
|
122
|
133
|
102
|
120
|
145
|
127
|
142
|
135
|
88
|
123
|
131
|
128
|
155
|
-2
|
25
|
172
|
153
|
209
|
211
|
171
|
223
|
280
|
346
|
244
|
83
|
122
|
163
|
278
|
219
|
188
|
246
|
100
|
161
|
182
|
105
|
179
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
70
|
68
|
69
|
75
|
65
|
68
|
70
|
81
|
68
|
69
|
74
|
82
|
71
|
73
|
78
|
87
|
97
|
102
|
107
|
110
|
96
|
98
|
106
|
119
|
99
|
103
|
123
|
124
|
112
|
123
|
138
|
139
|
118
|
120
|
128
|
135
|
123
|
126
|
135
|
143
|
126
|
133
|
|
営業利益
|
18
|
-28
|
-8
|
-2
|
25
|
8
|
51
|
52
|
35
|
52
|
70
|
45
|
71
|
62
|
10
|
36
|
34
|
26
|
48
|
-112
|
-71
|
74
|
46
|
91
|
111
|
68
|
100
|
155
|
234
|
120
|
-55
|
-16
|
45
|
158
|
91
|
53
|
123
|
-25
|
26
|
39
|
-21
|
47
|
|
経常（税引前）利益
|
16
|
-28
|
-9
|
-2
|
24
|
8
|
52
|
55
|
39
|
50
|
80
|
56
|
82
|
72
|
6
|
10
|
35
|
18
|
38
|
-105
|
-99
|
74
|
40
|
94
|
124
|
73
|
106
|
156
|
245
|
136
|
-44
|
-15
|
58
|
169
|
101
|
58
|
137
|
-12
|
41
|
49
|
-14
|
49
|
|
法人税等合計
|
6
|
-13
|
-7
|
-5
|
5
|
3
|
13
|
11
|
12
|
17
|
4
|
12
|
27
|
22
|
5
|
4
|
15
|
6
|
15
|
-33
|
-23
|
21
|
12
|
20
|
40
|
21
|
38
|
12
|
75
|
43
|
-11
|
-9
|
14
|
49
|
24
|
12
|
42
|
-9
|
9
|
16
|
-9
|
15
|
|
純利益
|
13
|
-18
|
-20
|
-9
|
19
|
5
|
39
|
28
|
27
|
33
|
89
|
18
|
57
|
49
|
0
|
-20
|
38
|
10
|
20
|
-87
|
-81
|
50
|
27
|
40
|
91
|
54
|
57
|
80
|
179
|
102
|
-31
|
4
|
45
|
120
|
74
|
-11
|
95
|
4
|
28
|
-23
|
5
|
31
|
|
一株あたり利益
|
71.21
|
-112.29
|
-127.61
|
-56.34
|
115.1
|
27.12
|
236.71
|
172.25
|
158.59
|
166.21
|
421.95
|
68.67
|
264.92
|
234.63
|
-8.45
|
-95.86
|
119.28
|
31.03
|
65.07
|
-230.67
|
-273.63
|
165.58
|
82.75
|
48.78
|
297.31
|
182.73
|
192.48
|
267.64
|
603.16
|
341.3
|
-104.82
|
-668.91
|
156.49
|
420.67
|
52.8
|
-6.44
|
69.24
|
3.75
|
21.44
|
-16.6
|
4.28
|
25.18
|
|
希薄化後一株あたり利益
|
71.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
80
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
110
|
-
|
60
|
-
|
60
|
-
|
80
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
18
|