|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q23
|
3Q22
|
4Q22
|
4Q23
|
1Q23
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
2,060
|
2,149
|
2,331
|
2,174
|
2,394
|
2,150
|
2,340
|
2,443
|
2,584
|
2,136
|
2,091
|
2,050
|
2,454
|
2,601
|
3,197
|
3,026
|
4,343
|
4,520
|
2,400
|
4,927
|
6,632
|
6,087
|
6,599
|
7,643
|
9,637
|
8,899
|
11,299
|
-
|
12,246
|
12,656
|
-
|
11,524
|
11,996
|
-
|
12,745
|
11,778
|
14,471
|
14,591
|
1,638
|
347
|
-
|
|
売上原価
|
-
|
1,202
|
1,083
|
1,371
|
1,577
|
1,618
|
1,440
|
2,043
|
2,264
|
2,171
|
1,876
|
2,226
|
2,421
|
3,260
|
3,435
|
3,915
|
3,346
|
4,224
|
4,419
|
3,111
|
6,035
|
5,945
|
5,428
|
5,981
|
6,224
|
7,632
|
8,017
|
8,410
|
-
|
9,188
|
9,572
|
-
|
9,706
|
10,004
|
-
|
11,279
|
10,726
|
13,187
|
13,226
|
1,603
|
1,943
|
-
|
|
売上総利益
|
-
|
931
|
1,065
|
959
|
596
|
774
|
710
|
297
|
178
|
414
|
259
|
-134
|
-370
|
-806
|
-833
|
-718
|
-320
|
119
|
100
|
-709
|
-1,108
|
686
|
659
|
618
|
1,419
|
2,004
|
881
|
2,889
|
-
|
3,058
|
3,085
|
-
|
1,817
|
1,993
|
-
|
1,465
|
1,053
|
1,284
|
1,365
|
34
|
-1,596
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
268
|
253
|
289
|
233
|
248
|
325
|
326
|
306
|
367
|
432
|
569
|
490
|
805
|
482
|
381
|
476
|
195
|
466
|
723
|
447
|
169
|
497
|
887
|
889
|
529
|
442
|
573
|
-
|
586
|
483
|
-
|
561
|
517
|
-
|
570
|
814
|
729
|
849
|
251
|
266
|
-
|
|
営業利益
|
-
|
662
|
812
|
669
|
362
|
525
|
384
|
-29
|
-127
|
46
|
-172
|
-703
|
-861
|
-1,612
|
-1,316
|
-1,099
|
-796
|
-75
|
-365
|
-1,434
|
-1,555
|
517
|
162
|
-269
|
529
|
1,476
|
439
|
2,316
|
-
|
2,472
|
2,602
|
-
|
1,256
|
1,475
|
-
|
896
|
238
|
554
|
516
|
-216
|
-1,862
|
-
|
|
経常（税引前）利益
|
-
|
641
|
754
|
678
|
118
|
928
|
236
|
-71
|
-161
|
-112
|
-238
|
-394
|
-937
|
-1,736
|
-1,404
|
-1,371
|
-1,106
|
-69
|
-1,104
|
-1,783
|
-1,972
|
-2,962
|
-48
|
-550
|
-2,746
|
390
|
542
|
2,975
|
-
|
3,585
|
1,192
|
-
|
2,056
|
1,180
|
-
|
1,342
|
22
|
937
|
814
|
-1,004
|
-3,986
|
-
|
|
法人税等合計
|
-
|
39
|
197
|
145
|
54
|
137
|
53
|
-19
|
-40
|
26
|
-54
|
-47
|
-104
|
-227
|
-202
|
-107
|
-368
|
244
|
-193
|
-8
|
-251
|
-1,172
|
26
|
-212
|
-
|
-
|
-
|
-
|
-
|
659
|
28
|
-
|
294
|
221
|
-
|
-155
|
-265
|
-22
|
44
|
9
|
-6
|
-
|
|
純利益
|
-
|
602
|
556
|
532
|
64
|
790
|
190
|
-51
|
-120
|
-138
|
-175
|
-345
|
-833
|
-1,508
|
-1,202
|
-1,264
|
-738
|
-313
|
-910
|
-1,775
|
-1,722
|
-6,767
|
-74
|
-338
|
-3,074
|
543
|
483
|
2,985
|
-
|
2,926
|
1,164
|
-
|
1,762
|
959
|
-
|
1,497
|
286
|
960
|
768
|
-1,012
|
-3,980
|
-
|
|
一株あたり利益
|
41.16
|
-22.09
|
39.2
|
18.47
|
2.08
|
26.03
|
6.14
|
-1.65
|
-3.85
|
-4.47
|
-5.61
|
-11.06
|
-26.6
|
-48.22
|
-38.41
|
-40.34
|
-23.15
|
-6.64
|
-25.04
|
-48.8
|
-47.34
|
-178.09
|
-1.64
|
-6.33
|
-56.45
|
11.57
|
4.72
|
33.02
|
-
|
29.5
|
13.06
|
-
|
6.02
|
1.42
|
-
|
7.04
|
2.59
|
13.15
|
10.17
|
-18.44
|
-72.48
|
-
|
|
希薄化後一株あたり利益
|
-
|
39.96
|
37.21
|
-1.42
|
1.14
|
24.53
|
5.82
|
-1.52
|
-3.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.65
|
32.52
|
-
|
28.67
|
12.68
|
-
|
5.92
|
-
|
-
|
6.95
|
2.64
|
13.08
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0
|
0
|