|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
542
|
563
|
656
|
921
|
1,152
|
1,161
|
1,381
|
1,572
|
2,150
|
1,942
|
2,200
|
8,800
|
9,341
|
-
|
11,681
|
15,291
|
3,597
|
14,533
|
-
|
16,563
|
12,631
|
-7,961
|
7,557
|
-
|
10,924
|
9,763
|
7,996
|
9,258
|
-
|
9,979
|
2,869
|
3,979
|
4,962
|
-
|
4,397
|
5,638
|
5,031
|
5,621
|
-
|
4,763
|
6,207
|
5,800
|
6,645
|
-
|
6,008
|
6,908
|
5,809
|
6,967
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
0
|
-
|
-
|
46
|
6,061
|
-
|
-
|
-
|
-
|
-
|
10,238
|
-
|
12,565
|
9,407
|
4,533
|
5,853
|
-
|
9,169
|
8,053
|
6,581
|
7,082
|
-
|
7,374
|
663
|
440
|
863
|
-
|
1,497
|
1,834
|
1,128
|
1,469
|
-
|
1,566
|
2,222
|
2,062
|
2,378
|
-
|
2,209
|
2,650
|
2,487
|
2,842
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,889
|
-
|
3,301
|
2,986
|
-622
|
1,552
|
-
|
1,531
|
1,298
|
1,428
|
1,619
|
-
|
2,172
|
1,725
|
2,933
|
2,766
|
-
|
2,696
|
2,901
|
3,462
|
3,393
|
-
|
2,845
|
3,531
|
3,805
|
3,399
|
-
|
3,162
|
3,638
|
3,699
|
3,564
|
|
営業利益
|
44
|
115
|
109
|
17
|
141
|
121
|
104
|
46
|
135
|
153
|
157
|
90
|
-
|
-
|
-
|
-
|
-
|
404
|
-
|
661
|
229
|
-792
|
239
|
-
|
265
|
461
|
-104
|
581
|
-
|
470
|
493
|
614
|
1,338
|
-
|
210
|
910
|
440
|
758
|
-
|
355
|
517
|
-142
|
870
|
-
|
645
|
634
|
-3,307
|
536
|
|
経常（税引前）利益
|
42
|
113
|
108
|
12
|
139
|
120
|
102
|
45
|
132
|
149
|
151
|
78
|
452
|
-
|
68
|
430
|
-616
|
372
|
-
|
644
|
186
|
-811
|
220
|
-
|
251
|
449
|
8
|
566
|
-
|
470
|
485
|
608
|
1,331
|
-
|
200
|
894
|
427
|
743
|
-
|
330
|
487
|
-179
|
835
|
-
|
607
|
604
|
-3,339
|
514
|
|
法人税等合計
|
16
|
37
|
50
|
-21
|
55
|
47
|
37
|
1
|
52
|
60
|
59
|
-9
|
-
|
-
|
-
|
-
|
-
|
166
|
-
|
202
|
151
|
-252
|
66
|
-
|
91
|
157
|
-152
|
223
|
-
|
191
|
173
|
136
|
489
|
-
|
99
|
317
|
120
|
323
|
-
|
163
|
150
|
88
|
337
|
-
|
243
|
238
|
-42
|
185
|
|
純利益
|
25
|
69
|
58
|
-8
|
85
|
69
|
55
|
31
|
81
|
90
|
93
|
48
|
290
|
-
|
42
|
292
|
-441
|
211
|
-
|
441
|
34
|
-581
|
267
|
-
|
160
|
288
|
133
|
341
|
-
|
278
|
325
|
665
|
841
|
-
|
101
|
576
|
307
|
419
|
-
|
186
|
321
|
-216
|
491
|
-
|
379
|
359
|
-2,942
|
283
|
|
一株あたり利益
|
11.6
|
32.02
|
25.79
|
-47.01
|
38.02
|
30.92
|
23.43
|
-56.68
|
36.09
|
39.83
|
41.13
|
-70.78
|
42.98
|
-
|
6.36
|
43.27
|
-65.21
|
31.33
|
-
|
65.39
|
5.15
|
-85.97
|
39.61
|
-
|
23.77
|
42.75
|
19.82
|
50.64
|
-
|
40.4
|
43.35
|
90.81
|
112.25
|
-
|
13.53
|
76.62
|
40.79
|
55.77
|
-
|
24.8
|
42.7
|
-23.1
|
66.09
|
-
|
51.02
|
48.33
|
-395.68
|
38.18
|
|
希薄化後一株あたり利益
|
11.41
|
30.78
|
25.99
|
-46.57
|
37.82
|
30.81
|
23.41
|
14.68
|
36.02
|
38.96
|
40.4
|
-69.18
|
-
|
-
|
-
|
-
|
-
|
31.29
|
-
|
65.29
|
5.14
|
-85.84
|
39.55
|
-
|
23.74
|
42.7
|
19.8
|
50.58
|
-
|
39.5
|
42.6
|
84.88
|
107.68
|
-
|
12.95
|
73.64
|
39.24
|
53.9
|
-
|
24.27
|
42.08
|
-27.23
|
66.09
|
-
|
51.02
|
48.33
|
-395.68
|
38.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
0
|
-
|