|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
1,048
|
1,108
|
1,290
|
1,086
|
1,058
|
1,145
|
1,197
|
998
|
1,126
|
1,127
|
1,292
|
1,168
|
1,140
|
1,342
|
1,440
|
1,269
|
1,256
|
-
|
1,302
|
1,419
|
1,288
|
1,306
|
-
|
1,522
|
1,341
|
1,236
|
1,274
|
-
|
1,440
|
1,559
|
1,301
|
1,351
|
-
|
1,545
|
1,714
|
1,461
|
1,470
|
-
|
1,557
|
1,627
|
1,470
|
1,499
|
-
|
1,578
|
1,700
|
1,307
|
1,429
|
|
売上原価
|
538
|
585
|
648
|
576
|
557
|
640
|
648
|
599
|
594
|
576
|
604
|
694
|
624
|
700
|
762
|
793
|
703
|
-
|
712
|
771
|
734
|
710
|
-
|
786
|
716
|
747
|
711
|
-
|
753
|
798
|
783
|
737
|
-
|
835
|
944
|
840
|
835
|
-
|
854
|
869
|
815
|
787
|
-
|
845
|
948
|
747
|
794
|
|
売上総利益
|
510
|
522
|
641
|
509
|
501
|
505
|
548
|
399
|
532
|
550
|
687
|
474
|
516
|
641
|
677
|
475
|
553
|
-
|
589
|
648
|
553
|
596
|
-
|
735
|
624
|
489
|
562
|
-
|
687
|
760
|
517
|
613
|
-
|
709
|
769
|
620
|
634
|
-
|
702
|
757
|
654
|
712
|
-
|
732
|
752
|
559
|
635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
441
|
441
|
489
|
506
|
474
|
467
|
444
|
480
|
472
|
489
|
486
|
540
|
455
|
512
|
486
|
545
|
473
|
-
|
492
|
496
|
567
|
533
|
-
|
560
|
417
|
480
|
434
|
-
|
459
|
457
|
537
|
472
|
-
|
549
|
561
|
559
|
539
|
-
|
525
|
537
|
623
|
547
|
-
|
556
|
554
|
637
|
554
|
|
営業利益
|
69
|
81
|
152
|
3
|
26
|
37
|
104
|
-82
|
60
|
61
|
201
|
-66
|
61
|
128
|
190
|
-71
|
79
|
-
|
97
|
152
|
-14
|
62
|
-
|
176
|
207
|
8
|
127
|
-
|
228
|
302
|
-20
|
140
|
-
|
159
|
207
|
60
|
95
|
-
|
177
|
220
|
31
|
164
|
-
|
175
|
198
|
-78
|
80
|
|
経常（税引前）利益
|
66
|
80
|
150
|
1
|
26
|
38
|
107
|
-82
|
61
|
66
|
207
|
-67
|
60
|
133
|
190
|
-71
|
77
|
-
|
100
|
152
|
-53
|
64
|
-
|
148
|
269
|
-19
|
119
|
-
|
230
|
304
|
-16
|
138
|
-
|
167
|
204
|
56
|
86
|
-
|
188
|
240
|
33
|
162
|
-
|
181
|
191
|
-80
|
83
|
|
法人税等合計
|
27
|
23
|
54
|
14
|
0
|
12
|
35
|
69
|
3
|
33
|
44
|
-18
|
18
|
44
|
50
|
-41
|
27
|
-
|
37
|
45
|
2
|
-64
|
-
|
139
|
54
|
7
|
42
|
-
|
66
|
91
|
-18
|
49
|
-
|
76
|
68
|
2
|
41
|
-
|
73
|
92
|
-28
|
69
|
-
|
53
|
94
|
13
|
-169
|
|
純利益
|
38
|
56
|
96
|
-30
|
18
|
13
|
17
|
-472
|
58
|
16
|
37
|
-38
|
42
|
88
|
139
|
-65
|
78
|
-
|
63
|
109
|
-145
|
128
|
-
|
245
|
186
|
-88
|
97
|
-
|
151
|
204
|
4
|
89
|
-
|
130
|
135
|
-55
|
45
|
-
|
109
|
144
|
-128
|
93
|
-
|
116
|
169
|
-59
|
245
|
|
一株あたり利益
|
7.3
|
10.45
|
17.66
|
-6.14
|
2.44
|
1.7
|
3.18
|
-95.86
|
10.95
|
1.53
|
5.32
|
-7.63
|
8.55
|
15.82
|
30.21
|
-12.6
|
16.58
|
-
|
12.72
|
21.98
|
-29.96
|
25.02
|
-
|
48.7
|
37.35
|
-17.64
|
19.41
|
-
|
30.22
|
41.43
|
0.82
|
17.99
|
-
|
24.07
|
25.2
|
-10.99
|
9.13
|
-
|
21.26
|
28.96
|
-26.08
|
18.62
|
-
|
22.66
|
33.67
|
-12.31
|
49.11
|
|
希薄化後一株あたり利益
|
6.99
|
10.05
|
17.1
|
-5.85
|
2.36
|
1.64
|
3.09
|
-
|
10.69
|
1.56
|
5.21
|
-7.46
|
8.39
|
15.57
|
28.88
|
-12.39
|
16.28
|
-
|
12.35
|
21.83
|
-29.45
|
24.69
|
-
|
48
|
36.78
|
-17.4
|
19.12
|
-
|
29.76
|
41.04
|
0.89
|
17.91
|
-
|
24
|
25.12
|
-10.91
|
9.12
|
-
|
21.28
|
28.96
|
-26.05
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
22
|
-
|