|
(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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
|
-
|
130,410
|
138,264
|
120,183
|
123,229
|
121,382
|
132,817
|
115,662
|
127,556
|
128,715
|
141,356
|
114,404
|
121,667
|
118,346
|
122,407
|
116,554
|
133,353
|
116,127
|
117,765
|
84,402
|
107,333
|
102,192
|
111,767
|
107,097
|
109,880
|
111,548
|
116,792
|
109,299
|
134,570
|
130,601
|
136,297
|
122,374
|
141,272
|
133,073
|
151,416
|
140,169
|
149,003
|
136,345
|
151,506
|
121,367
|
136,288
|
|
売上原価
|
-
|
75,437
|
88,039
|
68,192
|
73,180
|
70,360
|
86,396
|
67,991
|
75,118
|
76,139
|
85,948
|
65,855
|
72,298
|
67,682
|
72,629
|
67,922
|
79,524
|
69,081
|
72,566
|
51,452
|
65,279
|
60,883
|
65,807
|
64,594
|
65,883
|
66,171
|
72,721
|
66,775
|
82,912
|
77,605
|
83,823
|
73,109
|
84,610
|
77,978
|
91,233
|
82,850
|
91,283
|
83,875
|
-
|
74,640
|
84,309
|
|
売上総利益
|
-
|
54,973
|
50,224
|
51,990
|
50,049
|
51,023
|
46,421
|
47,671
|
52,437
|
52,577
|
55,408
|
48,549
|
49,369
|
50,663
|
49,778
|
48,632
|
53,829
|
47,045
|
45,200
|
32,949
|
42,054
|
41,310
|
45,959
|
42,503
|
43,997
|
45,377
|
44,071
|
42,524
|
51,657
|
52,996
|
52,474
|
49,264
|
56,663
|
55,094
|
60,183
|
57,319
|
57,720
|
52,470
|
-
|
46,727
|
51,978
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
51,158
|
51,898
|
50,481
|
45,115
|
46,977
|
42,260
|
44,307
|
45,408
|
45,747
|
48,085
|
44,280
|
46,453
|
43,744
|
45,893
|
44,534
|
47,753
|
43,836
|
44,605
|
36,915
|
39,018
|
37,182
|
40,894
|
39,204
|
42,963
|
41,045
|
41,169
|
42,320
|
45,906
|
47,147
|
48,199
|
47,977
|
52,039
|
51,542
|
53,792
|
53,042
|
52,524
|
50,175
|
-
|
48,845
|
50,936
|
|
営業利益
|
-
|
3,814
|
-1,674
|
1,508
|
4,935
|
4,045
|
4,161
|
3,363
|
7,029
|
6,831
|
7,323
|
4,268
|
2,916
|
6,919
|
3,886
|
4,098
|
6,076
|
3,209
|
594
|
-3,965
|
3,035
|
4,127
|
5,066
|
3,299
|
1,033
|
4,332
|
2,902
|
203
|
5,752
|
5,849
|
4,274
|
1,287
|
4,623
|
3,553
|
6,391
|
4,276
|
5,197
|
2,294
|
8,484
|
-2,118
|
1,043
|
|
経常(税引前)利益
|
-
|
2,085
|
-2,048
|
1,701
|
5,859
|
2,138
|
2,836
|
3,052
|
6,483
|
6,415
|
6,818
|
3,355
|
2,542
|
6,486
|
4,088
|
4,209
|
5,466
|
2,779
|
-895
|
-4,244
|
2,856
|
3,909
|
4,672
|
2,739
|
340
|
4,997
|
2,121
|
-2,253
|
5,036
|
7,154
|
3,212
|
406
|
3,257
|
2,749
|
4,592
|
4,620
|
3,892
|
2,657
|
7,175
|
-3,479
|
50
|
|
法人税等合計
|
-
|
4,819
|
5,056
|
1,975
|
1,384
|
1,270
|
2,533
|
1,556
|
2,529
|
-188
|
610
|
1,662
|
463
|
1,514
|
1,634
|
34
|
1,627
|
644
|
4,331
|
680
|
-210
|
125
|
-5,997
|
495
|
371
|
1,562
|
3,268
|
256
|
2,407
|
1,932
|
13,394
|
135
|
784
|
18,571
|
-4,772
|
1,569
|
7,293
|
2,906
|
-
|
2,131
|
766
|
|
純利益
|
-
|
-2,976
|
-25,845
|
301
|
4,024
|
776
|
2,790
|
1,459
|
3,886
|
7,533
|
5,928
|
1,692
|
2,699
|
4,971
|
2,157
|
4,202
|
3,687
|
2,519
|
-6,243
|
-4,380
|
-2,588
|
3,594
|
10,218
|
2,691
|
-227
|
3,729
|
-812
|
-2,161
|
-4,209
|
4,365
|
-10,537
|
119
|
2,266
|
-15,913
|
8,667
|
3,442
|
23,343
|
577
|
-
|
-4,987
|
-4,898
|
|
一株あたり利益
|
-250.62
|
-14.56
|
-1600.88
|
1.09
|
14.59
|
2.39
|
123.13
|
5.31
|
13.43
|
24.08
|
20.91
|
5.85
|
49.1
|
88.45
|
37.16
|
76.46
|
67.05
|
45.8
|
-121.47
|
-79.66
|
-47.05
|
65.34
|
190.89
|
48.92
|
-4.12
|
67.75
|
-14.87
|
-39.07
|
-76.05
|
78.87
|
-212.14
|
0.7
|
38.44
|
-318.9
|
146.03
|
65.03
|
437.59
|
10.85
|
-
|
-94.18
|
-92.45
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|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.09
|
14.58
|
2.39
|
122.98
|
5.3
|
13.42
|
24.06
|
275.6
|
5.84
|
72.43
|
88.34
|
37.11
|
76.38
|
66.95
|
45.74
|
-121.31
|
-
|
-
|
-
|
-
|
48.91
|
-4.13
|
67.74
|
-14.87
|
-
|
-
|
-
|
-
|
0.7
|
38.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
0
|