|
(単位:百万円)
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
400,630
|
476,785
|
479,842
|
487,860
|
426,632
|
443,796
|
463,244
|
452,775
|
431,878
|
417,034
|
440,573
|
578,859
|
397,135
|
452,232
|
492,990
|
451,422
|
445,301
|
480,201
|
470,993
|
297,944
|
310,458
|
350,018
|
375,033
|
342,746
|
345,761
|
350,452
|
378,192
|
354,173
|
360,291
|
372,359
|
391,167
|
372,170
|
359,157
|
373,092
|
390,689
|
360,286
|
369,813
|
369,962
|
400,681
|
364,241
|
364,680
|
371,262
|
|
売上原価
|
292,250
|
334,713
|
336,244
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
308,893
|
327,810
|
324,136
|
168,155
|
213,771
|
229,034
|
242,783
|
223,447
|
220,745
|
231,264
|
249,005
|
240,695
|
243,899
|
259,494
|
267,970
|
255,999
|
243,513
|
254,594
|
262,563
|
249,842
|
252,459
|
246,126
|
264,827
|
243,172
|
239,916
|
244,126
|
|
売上総利益
|
108,380
|
142,071
|
143,599
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
136,408
|
152,391
|
146,857
|
66,970
|
96,687
|
120,984
|
132,250
|
119,299
|
125,016
|
119,188
|
129,187
|
113,478
|
116,392
|
112,865
|
123,197
|
116,171
|
115,644
|
118,498
|
128,126
|
110,444
|
117,354
|
123,836
|
135,854
|
121,069
|
124,764
|
127,136
|
|
売上総利益率(%)
|
|
|
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
102,030
|
116,377
|
115,994
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
124,802
|
129,532
|
129,594
|
122,941
|
99,320
|
102,980
|
102,401
|
107,231
|
101,940
|
104,993
|
104,707
|
110,354
|
109,415
|
113,686
|
108,356
|
111,423
|
111,900
|
113,403
|
110,352
|
113,895
|
116,715
|
113,964
|
115,295
|
120,802
|
115,750
|
119,288
|
|
営業利益
|
6,349
|
25,695
|
27,604
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,245
|
20,826
|
13,600
|
-13,661
|
-3,079
|
15,055
|
25,184
|
-1,318
|
23,933
|
13,228
|
22,792
|
9,518
|
12,067
|
-2,028
|
14,201
|
663
|
2,425
|
4,206
|
18,828
|
-9,108
|
-482
|
10,362
|
18,526
|
1,281
|
6,844
|
4,563
|
|
経常(税引前)利益
|
5,360
|
21,199
|
27,641
|
-5,779
|
20,237
|
21,400
|
31,703
|
-7,333
|
17,183
|
19,381
|
31,652
|
-3,116
|
6,555
|
7,355
|
22,299
|
11,389
|
20,872
|
19,949
|
12,415
|
-6,425
|
-2,915
|
13,593
|
24,474
|
-1,348
|
22,926
|
12,667
|
22,846
|
8,823
|
12,031
|
-2,036
|
11,427
|
-1,663
|
378
|
2,267
|
16,531
|
-12,512
|
-3,277
|
7,364
|
17,189
|
-1,126
|
3,512
|
947
|
|
法人税等合計
|
-1,419
|
8,627
|
9,794
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,881
|
8,751
|
5,024
|
-7,474
|
1,063
|
3,307
|
9,783
|
3,283
|
6,057
|
3,565
|
6,986
|
114
|
5,292
|
-46
|
4,079
|
-6,454
|
229
|
2,140
|
5,510
|
8,240
|
2,394
|
5,503
|
8,789
|
1,196
|
3,988
|
-3,428
|
|
純利益
|
-32,810
|
12,644
|
16,269
|
-
|
11,642
|
12,507
|
21,600
|
-3,246
|
10,234
|
2,609
|
25,794
|
15,944
|
3,065
|
-11,694
|
10,763
|
-54,327
|
12,888
|
10,247
|
7,554
|
-18,171
|
-3,719
|
14,588
|
27,815
|
-5,636
|
16,825
|
8,882
|
15,794
|
7,102
|
5,734
|
-2,024
|
7,309
|
4,972
|
377
|
112
|
6,292
|
-20,689
|
-5,858
|
1,926
|
8,215
|
-2,282
|
-909
|
4,264
|
|
一株あたり利益
|
-114.94
|
35.03
|
49.35
|
-34.66
|
40.57
|
43.58
|
75.23
|
-11.37
|
35.55
|
9.05
|
89.32
|
55.11
|
10.58
|
-40.32
|
37.1
|
-187.34
|
44.42
|
35.32
|
26.04
|
-62.64
|
-12.82
|
50.28
|
95.88
|
-19.43
|
57.91
|
30.55
|
54.33
|
24.42
|
19.79
|
-7.04
|
25.46
|
17.3
|
1.31
|
0.39
|
21.91
|
-72.05
|
-20.39
|
6.7
|
28.6
|
-7.94
|
-3.17
|
14.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.26
|
32.05
|
23.68
|
-56.34
|
-12.82
|
47.77
|
90.98
|
-18.29
|
54.96
|
29.06
|
51.59
|
23.22
|
19.79
|
-7.04
|
25.46
|
17.3
|
1.31
|
0.39
|
21.91
|
-72.05
|
-20.39
|
6.7
|
28.6
|
-7.94
|
-3.17
|
14.84
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|