|
（単位：百万円）
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3Q16
|
4Q16
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1Q17
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2Q17
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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
|
-
|
1,612
|
1,498
|
1,685
|
1,726
|
2,051
|
2,030
|
2,329
|
2,210
|
2,452
|
2,386
|
2,592
|
2,431
|
2,808
|
2,472
|
2,768
|
2,837
|
3,531
|
2,665
|
2,825
|
3,077
|
3,549
|
3,128
|
3,088
|
3,239
|
3,908
|
3,146
|
2,870
|
2,726
|
2,700
|
2,330
|
2,349
|
2,802
|
1,854
|
2,888
|
2,702
|
2,704
|
3,346
|
2,729
|
2,951
|
|
売上原価
|
-
|
1,269
|
1,229
|
1,374
|
1,395
|
1,558
|
1,617
|
1,872
|
1,710
|
1,866
|
1,909
|
2,072
|
1,890
|
2,062
|
1,939
|
2,130
|
2,131
|
2,566
|
2,044
|
2,197
|
2,380
|
2,676
|
2,412
|
2,380
|
2,421
|
3,018
|
2,462
|
2,291
|
2,172
|
1,911
|
1,905
|
1,908
|
1,998
|
928
|
2,335
|
2,187
|
2,145
|
2,597
|
2,205
|
2,366
|
|
売上総利益
|
-
|
343
|
268
|
310
|
331
|
492
|
412
|
456
|
499
|
586
|
477
|
519
|
540
|
745
|
532
|
636
|
705
|
965
|
620
|
627
|
696
|
873
|
716
|
708
|
817
|
889
|
683
|
579
|
553
|
788
|
425
|
440
|
803
|
926
|
553
|
515
|
558
|
750
|
524
|
584
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
233
|
250
|
241
|
268
|
318
|
355
|
355
|
354
|
345
|
368
|
373
|
412
|
401
|
433
|
474
|
565
|
619
|
605
|
625
|
646
|
637
|
797
|
764
|
761
|
682
|
732
|
623
|
652
|
579
|
629
|
613
|
652
|
598
|
604
|
592
|
483
|
456
|
454
|
473
|
|
営業利益
|
-
|
110
|
18
|
68
|
63
|
174
|
56
|
100
|
144
|
240
|
108
|
145
|
127
|
343
|
98
|
162
|
140
|
345
|
15
|
2
|
49
|
235
|
-81
|
-57
|
57
|
207
|
-50
|
-44
|
-99
|
208
|
-204
|
-174
|
150
|
328
|
-50
|
-78
|
74
|
293
|
70
|
111
|
|
経常（税引前）利益
|
-
|
108
|
18
|
68
|
63
|
173
|
56
|
100
|
141
|
238
|
107
|
145
|
124
|
339
|
98
|
155
|
141
|
339
|
13
|
-2
|
45
|
236
|
-83
|
-60
|
56
|
176
|
-63
|
-50
|
-106
|
202
|
-200
|
-174
|
138
|
330
|
-45
|
-144
|
72
|
282
|
58
|
107
|
|
法人税等合計
|
-
|
18
|
15
|
17
|
12
|
-11
|
13
|
38
|
37
|
-191
|
45
|
54
|
39
|
0
|
26
|
63
|
54
|
19
|
20
|
12
|
77
|
130
|
-7
|
17
|
68
|
-42
|
20
|
10
|
-2
|
59
|
-47
|
-44
|
54
|
24
|
12
|
12
|
4
|
0
|
39
|
5
|
|
純利益
|
-
|
89
|
3
|
51
|
50
|
145
|
42
|
61
|
103
|
429
|
62
|
90
|
84
|
338
|
72
|
91
|
87
|
232
|
-8
|
-14
|
-33
|
15
|
-76
|
-82
|
-13
|
-54
|
-77
|
-57
|
-104
|
135
|
-153
|
-131
|
85
|
-831
|
-58
|
0
|
67
|
282
|
18
|
101
|
|
一株あたり利益
|
19.78
|
33.87
|
1.14
|
17.8
|
17.43
|
-15.16
|
14.09
|
19.91
|
33.44
|
-16.19
|
9.93
|
7.12
|
6.6
|
26.46
|
5.61
|
7.2
|
6.81
|
18.11
|
-0.57
|
-1.07
|
-2.47
|
1.16
|
-5.81
|
-6.36
|
-1.06
|
-4.22
|
-6
|
-4.27
|
-7.21
|
9.21
|
-10.65
|
-9.01
|
5.88
|
-57.03
|
-3.94
|
-0.09
|
4.63
|
19.43
|
1.28
|
6.97
|
|
希薄化後一株あたり利益
|
-
|
25.37
|
0.95
|
15.36
|
15.77
|
44.22
|
12.79
|
18.05
|
31.41
|
32.25
|
9.08
|
2.01
|
6.15
|
24.52
|
5.23
|
6.72
|
6.47
|
17.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|