|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
2,676
|
3,629
|
4,443
|
3,299
|
2,967
|
3,687
|
4,093
|
3,028
|
2,721
|
3,621
|
4,016
|
2,625
|
2,503
|
3,304
|
4,193
|
2,877
|
2,592
|
3,785
|
4,087
|
3,112
|
3,209
|
3,794
|
4,567
|
3,093
|
3,664
|
4,017
|
4,380
|
3,124
|
3,755
|
4,758
|
4,833
|
3,942
|
3,482
|
4,696
|
4,825
|
3,856
|
3,823
|
4,334
|
4,952
|
3,824
|
3,935
|
3,983
|
|
売上原価
|
2,164
|
2,981
|
3,634
|
2,691
|
2,395
|
3,015
|
3,274
|
2,519
|
2,255
|
3,101
|
3,378
|
2,228
|
2,149
|
2,885
|
3,753
|
3,175
|
2,072
|
3,083
|
3,278
|
2,570
|
2,529
|
2,997
|
3,715
|
2,556
|
2,985
|
3,268
|
3,596
|
2,566
|
3,151
|
3,885
|
4,002
|
3,204
|
2,807
|
3,769
|
3,805
|
3,073
|
3,208
|
3,627
|
4,128
|
3,242
|
3,357
|
3,372
|
|
売上総利益
|
512
|
648
|
809
|
607
|
572
|
672
|
819
|
508
|
465
|
521
|
637
|
397
|
354
|
419
|
439
|
-297
|
520
|
702
|
809
|
541
|
679
|
797
|
852
|
538
|
679
|
748
|
784
|
559
|
604
|
872
|
831
|
738
|
674
|
928
|
1,019
|
783
|
615
|
707
|
824
|
582
|
578
|
610
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
435
|
484
|
566
|
466
|
455
|
497
|
552
|
492
|
479
|
491
|
539
|
448
|
459
|
482
|
550
|
465
|
449
|
515
|
575
|
505
|
503
|
526
|
611
|
530
|
563
|
631
|
616
|
577
|
623
|
644
|
656
|
600
|
637
|
672
|
658
|
576
|
627
|
628
|
656
|
556
|
661
|
638
|
|
営業利益
|
77
|
164
|
243
|
140
|
116
|
176
|
266
|
17
|
-13
|
28
|
99
|
-51
|
-104
|
-64
|
-111
|
-762
|
70
|
187
|
234
|
37
|
175
|
271
|
242
|
7
|
116
|
117
|
167
|
-17
|
-19
|
227
|
176
|
137
|
36
|
256
|
362
|
206
|
-12
|
78
|
168
|
26
|
-83
|
-27
|
|
経常（税引前）利益
|
96
|
153
|
242
|
145
|
119
|
170
|
268
|
42
|
7
|
30
|
104
|
-32
|
-79
|
-67
|
-105
|
-769
|
91
|
182
|
243
|
51
|
190
|
273
|
249
|
18
|
115
|
126
|
181
|
-5
|
-2
|
240
|
189
|
149
|
49
|
253
|
377
|
217
|
2
|
73
|
170
|
22
|
-59
|
-40
|
|
法人税等合計
|
31
|
49
|
81
|
46
|
41
|
54
|
88
|
-35
|
3
|
8
|
38
|
34
|
-25
|
-16
|
616
|
-11
|
17
|
21
|
28
|
-27
|
-12
|
61
|
-5
|
-28
|
51
|
50
|
43
|
29
|
39
|
50
|
50
|
40
|
57
|
53
|
76
|
73
|
44
|
54
|
152
|
46
|
52
|
33
|
|
純利益
|
60
|
99
|
158
|
89
|
77
|
115
|
181
|
8
|
0
|
20
|
43
|
-82
|
-62
|
-52
|
-3,688
|
-908
|
74
|
153
|
214
|
79
|
203
|
211
|
253
|
6
|
64
|
76
|
138
|
-26
|
-41
|
187
|
132
|
103
|
-32
|
174
|
218
|
137
|
-47
|
-68
|
13
|
-104
|
37
|
-58
|
|
一株あたり利益
|
1.66
|
2.86
|
4.6
|
2.73
|
2.1
|
3.37
|
5.31
|
0.23
|
-0.19
|
0.47
|
1.17
|
-12.11
|
-2.1
|
-17.72
|
-1122.15
|
-277.75
|
21.1
|
45.61
|
64.26
|
21.83
|
60.3
|
63.11
|
76.72
|
2.72
|
18.09
|
22.02
|
41.61
|
-8.21
|
-14.68
|
57.17
|
39.6
|
30.71
|
-12.05
|
53.18
|
66.31
|
40.43
|
-17.02
|
-22.99
|
2.1
|
-33.79
|
9.3
|
-19.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
44
|
-
|
0
|
-
|
25
|
-
|
0
|