|
（単位：十億円）
|
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
|
-
|
951
|
1,214
|
847
|
903
|
944
|
1,220
|
888
|
937
|
1,026
|
1,259
|
906
|
966
|
1,027
|
1,179
|
919
|
958
|
979
|
1,185
|
778
|
881
|
945
|
1,097
|
852
|
812
|
982
|
1,215
|
871
|
1,004
|
1,063
|
1,265
|
984
|
1,085
|
1,191
|
1,396
|
1,112
|
1,187
|
1,250
|
1,479
|
1,194
|
920
|
|
売上原価
|
-
|
751
|
938
|
681
|
750
|
775
|
975
|
724
|
772
|
828
|
1,056
|
-
|
-
|
-
|
-
|
746
|
786
|
830
|
970
|
656
|
760
|
797
|
904
|
705
|
690
|
814
|
995
|
728
|
821
|
865
|
1,024
|
791
|
884
|
940
|
1,112
|
871
|
930
|
991
|
1,203
|
927
|
741
|
|
売上総利益
|
-
|
200
|
276
|
167
|
154
|
168
|
244
|
164
|
165
|
198
|
204
|
-
|
-
|
-
|
-
|
174
|
173
|
149
|
215
|
122
|
121
|
148
|
193
|
146
|
122
|
168
|
220
|
143
|
183
|
198
|
241
|
193
|
201
|
251
|
285
|
241
|
256
|
258
|
276
|
266
|
179
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
130
|
152
|
142
|
140
|
138
|
162
|
148
|
143
|
156
|
157
|
-
|
-
|
-
|
-
|
135
|
136
|
156
|
157
|
130
|
127
|
138
|
136
|
137
|
130
|
138
|
152
|
143
|
151
|
155
|
175
|
156
|
155
|
166
|
217
|
175
|
172
|
173
|
197
|
176
|
122
|
|
営業利益
|
-
|
69
|
124
|
25
|
14
|
30
|
82
|
16
|
22
|
42
|
46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
63
|
98
|
-17
|
15
|
53
|
73
|
18
|
23
|
50
|
23
|
34
|
31
|
39
|
78
|
32
|
29
|
-56
|
-37
|
-77
|
4
|
72
|
51
|
21
|
5
|
61
|
86
|
36
|
56
|
22
|
77
|
76
|
58
|
74
|
108
|
101
|
67
|
107
|
100
|
95
|
79
|
|
法人税等合計
|
-
|
13
|
12
|
-12
|
13
|
29
|
35
|
13
|
6
|
23
|
-10
|
-
|
-
|
-
|
-
|
10
|
12
|
-135
|
-27
|
-18
|
1
|
11
|
12
|
4
|
4
|
20
|
20
|
14
|
17
|
6
|
8
|
17
|
12
|
22
|
20
|
34
|
19
|
37
|
23
|
24
|
24
|
|
純利益
|
-
|
12
|
16
|
-12
|
-3
|
17
|
103
|
5
|
13
|
23
|
56
|
15
|
10
|
10
|
75
|
16
|
13
|
72
|
-14
|
-58
|
0
|
60
|
37
|
13
|
-1
|
38
|
64
|
19
|
35
|
12
|
64
|
53
|
39
|
46
|
84
|
62
|
45
|
65
|
73
|
68
|
47
|
|
一株あたり利益
|
2.33
|
2.99
|
3.11
|
-3.61
|
-2.03
|
2.29
|
264.59
|
1.32
|
27.06
|
33.43
|
136.09
|
44.86
|
31.1
|
29.39
|
223.16
|
48.76
|
38.3
|
214.83
|
-42.53
|
-172.34
|
2.44
|
179.66
|
111.09
|
37.68
|
-1.69
|
113.02
|
189.23
|
57.16
|
104.04
|
36.64
|
190.59
|
158.32
|
115.32
|
137.2
|
-344.77
|
18.53
|
13.33
|
19.35
|
21.83
|
20.32
|
13.89
|
|
希薄化後一株あたり利益
|
-
|
2.98
|
3.1
|
-
|
-
|
-
|
-
|
1.32
|
38.83
|
33.32
|
135.92
|
-
|
-
|
-
|
-
|
48.69
|
38.23
|
214.56
|
-42.45
|
-172.34
|
2.44
|
179.53
|
111.01
|
37.66
|
-1.69
|
112.95
|
189.13
|
57.07
|
103.9
|
36.58
|
-158.72
|
158.16
|
115.28
|
137.15
|
-344.55
|
18.52
|
13.33
|
19.34
|
21.83
|
20.31
|
13.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
75
|
-
|
0
|
-
|
75
|
-
|
45
|
-
|
55
|
-
|
60
|
-
|
70
|
-
|
80
|
-
|
120
|
-
|
11
|
-
|
12
|
-
|
12
|