|
（単位：百万円）
|
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
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
622
|
709
|
588
|
942
|
632
|
799
|
647
|
1,035
|
653
|
780
|
648
|
960
|
719
|
772
|
687
|
923
|
634
|
711
|
138
|
687
|
877
|
446
|
417
|
527
|
789
|
672
|
684
|
957
|
890
|
858
|
923
|
1,385
|
1,143
|
1,196
|
1,164
|
1,585
|
1,319
|
1,421
|
1,206
|
1,633
|
|
売上原価
|
-
|
238
|
270
|
210
|
344
|
229
|
299
|
241
|
367
|
217
|
254
|
219
|
340
|
219
|
240
|
216
|
319
|
192
|
218
|
45
|
228
|
276
|
138
|
105
|
132
|
179
|
157
|
146
|
201
|
168
|
168
|
183
|
267
|
219
|
230
|
239
|
320
|
266
|
282
|
246
|
330
|
|
売上総利益
|
-
|
383
|
438
|
378
|
597
|
403
|
500
|
405
|
667
|
435
|
526
|
429
|
620
|
500
|
532
|
470
|
603
|
441
|
493
|
93
|
458
|
600
|
308
|
312
|
394
|
609
|
515
|
537
|
755
|
720
|
690
|
740
|
1,118
|
923
|
965
|
924
|
1,264
|
1,052
|
1,138
|
960
|
1,303
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
340
|
365
|
341
|
387
|
368
|
372
|
358
|
407
|
422
|
414
|
391
|
431
|
413
|
444
|
411
|
442
|
406
|
453
|
287
|
345
|
369
|
328
|
356
|
374
|
403
|
504
|
431
|
493
|
561
|
574
|
664
|
704
|
755
|
723
|
781
|
767
|
810
|
829
|
791
|
855
|
|
営業利益
|
-
|
43
|
72
|
36
|
210
|
34
|
127
|
47
|
260
|
13
|
111
|
37
|
188
|
87
|
88
|
58
|
160
|
34
|
39
|
-194
|
113
|
230
|
-20
|
-44
|
19
|
206
|
11
|
106
|
262
|
159
|
115
|
76
|
414
|
169
|
240
|
143
|
497
|
241
|
310
|
168
|
448
|
|
経常（税引前）利益
|
-
|
54
|
81
|
40
|
214
|
46
|
143
|
67
|
262
|
17
|
118
|
41
|
191
|
90
|
90
|
60
|
164
|
53
|
45
|
-187
|
124
|
242
|
-13
|
-39
|
32
|
199
|
21
|
142
|
267
|
156
|
127
|
79
|
450
|
181
|
244
|
150
|
509
|
257
|
329
|
186
|
456
|
|
法人税等合計
|
-
|
3
|
-17
|
-17
|
17
|
24
|
-24
|
-2
|
33
|
14
|
-22
|
3
|
42
|
-2
|
25
|
-3
|
20
|
-4
|
101
|
0
|
5
|
22
|
6
|
0
|
0
|
15
|
4
|
58
|
95
|
29
|
-34
|
38
|
166
|
63
|
35
|
76
|
169
|
96
|
2
|
65
|
136
|
|
純利益
|
-
|
51
|
101
|
79
|
208
|
22
|
168
|
69
|
231
|
4
|
146
|
53
|
167
|
98
|
65
|
63
|
143
|
25
|
-83
|
-187
|
214
|
224
|
34
|
-39
|
32
|
183
|
17
|
85
|
150
|
73
|
168
|
-257
|
286
|
118
|
174
|
77
|
340
|
161
|
327
|
121
|
320
|
|
一株あたり利益
|
-3.77
|
1.82
|
3.56
|
2.78
|
7.31
|
0.78
|
5.92
|
2.44
|
8.13
|
0.14
|
5.16
|
1.89
|
5.9
|
3.45
|
2.3
|
2.24
|
5.05
|
0.88
|
-2.88
|
-6.55
|
7.54
|
7.89
|
1.21
|
-1.34
|
1.14
|
6.43
|
0.6
|
2.99
|
5.27
|
2.58
|
5.91
|
-7.1
|
15.72
|
6.48
|
9.61
|
4.26
|
18.65
|
8.87
|
17.88
|
6.57
|
17.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.4
|
9.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|