|
（単位：百万円）
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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
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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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2Q26
|
|
売上高
|
-
|
2,334
|
2,151
|
2,385
|
2,312
|
2,298
|
2,410
|
3,034
|
3,171
|
3,115
|
3,533
|
2,735
|
3,299
|
2,729
|
4,429
|
2,418
|
2,174
|
3,043
|
2,733
|
2,073
|
2,961
|
3,283
|
3,272
|
3,332
|
3,808
|
3,648
|
3,634
|
3,786
|
3,289
|
5,520
|
5,627
|
4,768
|
3,712
|
3,803
|
4,447
|
3,190
|
4,287
|
3,560
|
3,784
|
-
|
|
売上原価
|
-
|
1,679
|
1,662
|
1,653
|
1,838
|
1,647
|
1,733
|
2,152
|
2,283
|
2,270
|
2,651
|
1,941
|
2,310
|
1,957
|
3,247
|
1,818
|
1,646
|
2,267
|
2,183
|
1,617
|
2,201
|
2,282
|
2,381
|
2,349
|
2,689
|
2,677
|
2,753
|
2,821
|
2,574
|
4,174
|
4,249
|
3,562
|
2,789
|
2,896
|
3,427
|
2,506
|
3,279
|
2,775
|
2,874
|
-
|
|
売上総利益
|
-
|
655
|
488
|
731
|
473
|
651
|
677
|
882
|
887
|
844
|
882
|
793
|
989
|
771
|
1,181
|
598
|
527
|
776
|
549
|
456
|
759
|
999
|
890
|
983
|
1,119
|
970
|
882
|
964
|
715
|
1,346
|
1,377
|
1,205
|
923
|
906
|
1,018
|
684
|
1,008
|
784
|
911
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
496
|
562
|
461
|
495
|
464
|
519
|
531
|
593
|
565
|
534
|
566
|
539
|
553
|
620
|
540
|
500
|
525
|
564
|
503
|
451
|
545
|
527
|
530
|
538
|
551
|
564
|
539
|
585
|
606
|
655
|
627
|
606
|
620
|
618
|
633
|
610
|
596
|
640
|
-
|
|
営業利益
|
-
|
158
|
-74
|
270
|
-22
|
186
|
157
|
351
|
294
|
278
|
347
|
227
|
449
|
217
|
561
|
58
|
26
|
250
|
-15
|
-48
|
308
|
454
|
362
|
453
|
580
|
419
|
317
|
425
|
128
|
739
|
722
|
578
|
317
|
284
|
399
|
50
|
398
|
189
|
270
|
-
|
|
経常（税引前）利益
|
-
|
137
|
-102
|
227
|
-118
|
170
|
135
|
344
|
271
|
351
|
312
|
215
|
431
|
266
|
551
|
40
|
-33
|
243
|
-40
|
-54
|
327
|
435
|
359
|
441
|
549
|
435
|
304
|
404
|
76
|
848
|
687
|
597
|
400
|
295
|
427
|
100
|
405
|
255
|
349
|
-
|
|
法人税等合計
|
-
|
26
|
-16
|
42
|
8
|
49
|
-127
|
62
|
66
|
19
|
-58
|
41
|
78
|
64
|
129
|
17
|
55
|
42
|
-5
|
-12
|
40
|
138
|
131
|
149
|
105
|
40
|
-63
|
105
|
1
|
183
|
88
|
142
|
50
|
85
|
132
|
24
|
123
|
34
|
134
|
-
|
|
純利益
|
-
|
106
|
-100
|
185
|
-127
|
194
|
233
|
312
|
214
|
332
|
361
|
171
|
350
|
195
|
346
|
14
|
-89
|
203
|
-20
|
-40
|
287
|
298
|
180
|
291
|
447
|
388
|
363
|
298
|
74
|
664
|
601
|
455
|
351
|
206
|
88
|
75
|
280
|
222
|
211
|
-
|
|
一株あたり利益
|
13.75
|
12.47
|
-12.81
|
21.92
|
-15.99
|
23.34
|
28.36
|
37.91
|
25.64
|
40.68
|
44.17
|
20.81
|
42.67
|
23.54
|
42.52
|
1.51
|
-11.12
|
24.94
|
-2.43
|
-4.85
|
35.22
|
36.64
|
22.14
|
35.77
|
54.87
|
47.61
|
44.6
|
36.65
|
9.18
|
81.52
|
73.78
|
55.82
|
43.08
|
25.32
|
10.87
|
9.29
|
34.34
|
27.2
|
25.87
|
-
|
|
希薄化後一株あたり利益
|
-
|
7.43
|
-6.89
|
12.76
|
-7.9
|
16.74
|
20.27
|
27
|
18.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
0
|