|
（単位：百万円）
|
2Q16
|
3Q16
|
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
|
-
|
424
|
398
|
436
|
482
|
542
|
437
|
527
|
590
|
610
|
875
|
589
|
616
|
796
|
914
|
554
|
866
|
743
|
603
|
924
|
838
|
967
|
1,602
|
1,468
|
1,819
|
1,667
|
2,657
|
1,954
|
2,242
|
2,236
|
1,434
|
1,260
|
1,526
|
1,453
|
1,516
|
1,490
|
1,663
|
1,522
|
1,695
|
1,863
|
|
売上原価
|
-
|
187
|
223
|
250
|
259
|
271
|
228
|
286
|
295
|
313
|
282
|
344
|
320
|
411
|
633
|
293
|
494
|
365
|
283
|
570
|
421
|
605
|
1,125
|
1,071
|
1,266
|
1,162
|
1,849
|
1,362
|
1,595
|
1,660
|
621
|
595
|
702
|
692
|
751
|
677
|
765
|
727
|
844
|
907
|
|
売上総利益
|
-
|
237
|
175
|
186
|
223
|
271
|
209
|
240
|
294
|
296
|
592
|
245
|
295
|
385
|
281
|
260
|
371
|
378
|
319
|
353
|
416
|
361
|
476
|
396
|
552
|
505
|
807
|
592
|
645
|
575
|
812
|
665
|
823
|
760
|
765
|
812
|
897
|
794
|
851
|
954
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.51
|
53.94
|
52.17
|
50.22
|
51.26
|
|
営業費用
|
-
|
221
|
162
|
148
|
161
|
185
|
156
|
168
|
177
|
191
|
271
|
251
|
263
|
249
|
270
|
247
|
270
|
277
|
227
|
224
|
281
|
260
|
272
|
299
|
329
|
437
|
373
|
368
|
397
|
469
|
626
|
507
|
547
|
591
|
567
|
533
|
563
|
615
|
766
|
780
|
|
営業利益
|
-
|
15
|
12
|
38
|
61
|
85
|
52
|
71
|
117
|
104
|
321
|
-6
|
32
|
136
|
10
|
13
|
101
|
101
|
92
|
129
|
134
|
101
|
204
|
98
|
222
|
68
|
433
|
224
|
247
|
105
|
185
|
158
|
275
|
168
|
197
|
279
|
333
|
179
|
84
|
175
|
|
経常（税引前）利益
|
-
|
15
|
12
|
38
|
62
|
86
|
55
|
76
|
124
|
113
|
325
|
-2
|
31
|
135
|
9
|
12
|
101
|
100
|
95
|
129
|
136
|
100
|
202
|
95
|
224
|
68
|
446
|
222
|
247
|
105
|
185
|
153
|
276
|
158
|
196
|
276
|
336
|
183
|
124
|
205
|
|
法人税等合計
|
-
|
4
|
8
|
12
|
16
|
25
|
18
|
24
|
49
|
26
|
104
|
12
|
18
|
38
|
13
|
7
|
35
|
76
|
24
|
43
|
51
|
30
|
67
|
31
|
75
|
17
|
140
|
70
|
78
|
-26
|
63
|
65
|
107
|
57
|
73
|
97
|
137
|
77
|
63
|
91
|
|
純利益
|
-
|
11
|
14
|
23
|
32
|
70
|
37
|
51
|
105
|
87
|
210
|
-10
|
15
|
100
|
1
|
7
|
65
|
256
|
70
|
86
|
84
|
70
|
135
|
64
|
149
|
50
|
310
|
151
|
168
|
77
|
122
|
87
|
168
|
101
|
123
|
177
|
235
|
64
|
61
|
6
|
|
一株あたり利益
|
-11.54
|
2.69
|
3.87
|
6.54
|
9
|
-0.1
|
10.17
|
13.95
|
28.5
|
-14.34
|
57.71
|
-1.25
|
2.1
|
13.76
|
0.21
|
0.99
|
9.1
|
35.52
|
9.81
|
12.08
|
11.98
|
10.06
|
19
|
9.01
|
20.93
|
7.02
|
43.33
|
21.17
|
23.5
|
10.7
|
17.03
|
12.15
|
22.91
|
13.51
|
15.43
|
22.26
|
30.06
|
8.44
|
7.8
|
0.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.79
|
6.41
|
8.8
|
-0.06
|
9.62
|
13.17
|
26.66
|
22.13
|
52.25
|
-27.25
|
2.13
|
13.02
|
0.2
|
0.94
|
8.63
|
33.66
|
9.39
|
11.54
|
11.28
|
9.54
|
18.26
|
8.53
|
19.98
|
6.79
|
41.11
|
19.62
|
21.91
|
10.07
|
16.19
|
11.8
|
22.52
|
13.4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
27
|
-
|
0
|