|
（単位：百万円）
|
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
|
931
|
989
|
944
|
1,582
|
1,395
|
1,334
|
1,306
|
1,473
|
1,356
|
1,622
|
1,528
|
1,670
|
1,425
|
1,477
|
1,447
|
1,598
|
1,234
|
1,350
|
1,424
|
1,623
|
1,476
|
1,523
|
1,626
|
1,597
|
1,573
|
1,669
|
1,741
|
1,815
|
1,751
|
1,685
|
1,655
|
1,599
|
1,503
|
1,627
|
1,666
|
1,692
|
1,621
|
1,708
|
|
売上原価
|
687
|
772
|
763
|
1,180
|
1,096
|
1,019
|
1,063
|
1,128
|
1,067
|
1,234
|
1,221
|
1,267
|
1,257
|
1,171
|
1,110
|
1,219
|
1,036
|
1,031
|
1,088
|
1,218
|
1,120
|
1,165
|
1,184
|
1,126
|
1,158
|
1,232
|
1,281
|
1,371
|
1,323
|
1,340
|
1,255
|
1,170
|
1,194
|
1,211
|
1,252
|
1,216
|
1,244
|
1,292
|
|
売上総利益
|
243
|
217
|
180
|
402
|
299
|
315
|
242
|
344
|
289
|
388
|
307
|
402
|
168
|
305
|
336
|
378
|
197
|
319
|
335
|
405
|
355
|
357
|
442
|
470
|
414
|
437
|
459
|
443
|
428
|
345
|
399
|
429
|
309
|
415
|
413
|
475
|
377
|
415
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
192
|
185
|
199
|
240
|
316
|
272
|
288
|
276
|
360
|
315
|
311
|
324
|
361
|
311
|
419
|
288
|
291
|
252
|
247
|
301
|
281
|
258
|
257
|
307
|
314
|
285
|
287
|
290
|
346
|
280
|
287
|
316
|
391
|
291
|
310
|
341
|
393
|
297
|
|
営業利益
|
51
|
31
|
-19
|
162
|
-18
|
42
|
-47
|
67
|
-72
|
72
|
-5
|
78
|
-194
|
-6
|
-83
|
89
|
-94
|
66
|
87
|
103
|
74
|
98
|
185
|
162
|
99
|
151
|
172
|
152
|
81
|
64
|
112
|
112
|
-82
|
123
|
104
|
134
|
-16
|
117
|
|
経常（税引前）利益
|
49
|
31
|
-19
|
160
|
-21
|
40
|
-46
|
67
|
-74
|
69
|
-7
|
80
|
-195
|
-1
|
-83
|
86
|
-96
|
81
|
84
|
111
|
71
|
129
|
188
|
155
|
107
|
151
|
179
|
59
|
80
|
83
|
110
|
179
|
-134
|
120
|
100
|
99
|
-15
|
147
|
|
法人税等合計
|
16
|
10
|
-6
|
70
|
2
|
18
|
1
|
24
|
0
|
0
|
-
|
31
|
-17
|
-
|
-
|
70
|
8
|
2
|
7
|
47
|
24
|
28
|
51
|
51
|
33
|
38
|
70
|
49
|
29
|
23
|
16
|
72
|
-51
|
44
|
41
|
47
|
-4
|
49
|
|
純利益
|
33
|
20
|
-14
|
81
|
-13
|
24
|
-48
|
43
|
-55
|
38
|
-11
|
46
|
-179
|
-286
|
-72
|
16
|
-104
|
78
|
77
|
58
|
47
|
100
|
136
|
79
|
72
|
112
|
108
|
341
|
50
|
59
|
-15
|
107
|
-87
|
84
|
61
|
50
|
-2
|
101
|
|
一株あたり利益
|
12.12
|
7.14
|
-4.78
|
28.51
|
-4.24
|
8.48
|
-16.21
|
14.65
|
-18.51
|
13.22
|
-3.52
|
15.85
|
-61.36
|
-98.69
|
-24.69
|
5.39
|
-36.05
|
27.35
|
26.75
|
20.36
|
16.4
|
35.02
|
47.29
|
27.66
|
25.05
|
38.43
|
37.24
|
116.96
|
17.39
|
20.22
|
-4.96
|
36.78
|
-30.06
|
29.55
|
21.82
|
17.91
|
-0.38
|
35.98
|
|
希薄化後一株あたり利益
|
11.93
|
6.93
|
-4.88
|
28.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.31
|
16.31
|
34.83
|
46.81
|
27.35
|
24.88
|
37.93
|
36.9
|
114.8
|
17.01
|
19.92
|
-4.77
|
36.28
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|