|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
-
|
993
|
731
|
473
|
1,280
|
888
|
2,706
|
1,929
|
2,385
|
1,501
|
2,572
|
1,937
|
2,063
|
2,523
|
2,039
|
2,154
|
2,133
|
1,459
|
1,661
|
2,371
|
1,249
|
1,869
|
1,349
|
1,921
|
2,380
|
3,039
|
1,647
|
2,669
|
2,968
|
1,135
|
1,348
|
3,423
|
2,059
|
1,503
|
2,589
|
2,997
|
2,962
|
2,232
|
2,477
|
2,438
|
3,245
|
|
売上原価
|
-
|
694
|
473
|
281
|
983
|
656
|
2,229
|
1,244
|
1,942
|
1,217
|
2,092
|
1,493
|
1,651
|
1,942
|
1,497
|
1,444
|
1,506
|
1,016
|
1,353
|
1,697
|
885
|
1,390
|
976
|
1,239
|
1,770
|
2,371
|
1,181
|
1,608
|
1,946
|
813
|
987
|
2,783
|
1,461
|
1,051
|
1,795
|
2,173
|
2,142
|
1,745
|
1,952
|
1,818
|
2,202
|
|
売上総利益
|
-
|
299
|
257
|
192
|
297
|
231
|
476
|
684
|
441
|
284
|
479
|
443
|
411
|
580
|
541
|
709
|
627
|
443
|
307
|
673
|
363
|
479
|
373
|
681
|
609
|
668
|
466
|
1,060
|
1,021
|
321
|
360
|
640
|
598
|
451
|
793
|
823
|
819
|
486
|
523
|
619
|
1,043
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
144
|
128
|
150
|
251
|
241
|
296
|
239
|
280
|
254
|
328
|
274
|
366
|
333
|
368
|
361
|
348
|
332
|
370
|
315
|
311
|
338
|
306
|
293
|
295
|
300
|
307
|
344
|
358
|
339
|
364
|
399
|
429
|
393
|
446
|
428
|
442
|
424
|
519
|
502
|
504
|
|
営業利益
|
-
|
155
|
129
|
41
|
45
|
-11
|
183
|
445
|
161
|
29
|
151
|
168
|
44
|
246
|
173
|
347
|
278
|
110
|
-64
|
358
|
52
|
140
|
65
|
388
|
314
|
368
|
159
|
715
|
663
|
-19
|
-3
|
240
|
169
|
58
|
348
|
395
|
377
|
63
|
4
|
117
|
539
|
|
経常（税引前）利益
|
-
|
132
|
105
|
14
|
18
|
-77
|
141
|
407
|
156
|
-22
|
126
|
131
|
-2
|
201
|
104
|
282
|
236
|
78
|
-76
|
387
|
-5
|
105
|
104
|
396
|
277
|
382
|
141
|
810
|
719
|
-161
|
-25
|
345
|
203
|
-3
|
521
|
513
|
126
|
230
|
-167
|
31
|
567
|
|
法人税等合計
|
-
|
40
|
63
|
3
|
9
|
-2
|
45
|
137
|
34
|
17
|
-25
|
43
|
7
|
80
|
-38
|
218
|
94
|
40
|
-35
|
99
|
7
|
40
|
-44
|
112
|
95
|
122
|
62
|
251
|
229
|
14
|
-24
|
145
|
49
|
-23
|
-16
|
163
|
67
|
80
|
-30
|
24
|
272
|
|
純利益
|
-
|
92
|
52
|
10
|
12
|
-67
|
64
|
252
|
122
|
-40
|
70
|
87
|
-6
|
-73
|
-156
|
377
|
146
|
41
|
-11
|
299
|
-7
|
64
|
-24
|
240
|
134
|
256
|
73
|
481
|
492
|
-116
|
-45
|
199
|
153
|
23
|
363
|
351
|
63
|
149
|
-114
|
9
|
534
|
|
一株あたり利益
|
0.77
|
17.63
|
10.09
|
1.88
|
2.31
|
-12.19
|
12.5
|
46.01
|
22.35
|
-7.07
|
9.93
|
13.61
|
-0.79
|
-11.2
|
-24.9
|
58
|
22.31
|
6.39
|
-1.68
|
41.19
|
-1.03
|
9.62
|
-3.54
|
36.23
|
20.38
|
31.11
|
11
|
72.28
|
74.13
|
-17.46
|
-6.7
|
22.79
|
18.51
|
2.93
|
45.29
|
43.25
|
7.99
|
18.57
|
-13.91
|
1.12
|
66.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.54
|
1.81
|
2.24
|
-
|
-
|
44.4
|
21.26
|
-7.5
|
9.65
|
13.22
|
-0.75
|
-10.96
|
-
|
57.31
|
21.85
|
6.13
|
-1.65
|
40.76
|
-1.03
|
9.52
|
-3.49
|
36.18
|
20.4
|
30.88
|
11.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
9
|
-
|
0
|