|
(単位:百万円)
|
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
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
|
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
|
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
|
-
|
369,924
|
481,193
|
341,403
|
350,396
|
346,422
|
448,111
|
402,405
|
371,086
|
357,824
|
459,018
|
337,156
|
362,351
|
347,728
|
436,207
|
281,164
|
313,752
|
327,120
|
464,467
|
218,551
|
264,256
|
284,030
|
348,240
|
245,262
|
271,286
|
299,644
|
356,712
|
264,290
|
330,166
|
351,926
|
406,558
|
298,457
|
171,853
|
396,353
|
455,928
|
348,163
|
409,325
|
392,502
|
476,841
|
337,791
|
375,860
|
|
売上原価
|
-
|
316,288
|
410,003
|
285,023
|
301,964
|
292,260
|
364,786
|
326,965
|
313,521
|
291,881
|
384,548
|
278,562
|
282,118
|
289,011
|
356,022
|
236,219
|
256,751
|
263,184
|
375,621
|
190,061
|
220,853
|
238,706
|
260,577
|
206,237
|
222,487
|
243,631
|
291,142
|
215,334
|
256,314
|
270,564
|
328,723
|
240,219
|
283,712
|
291,382
|
362,423
|
273,356
|
300,358
|
305,777
|
372,826
|
262,816
|
282,012
|
|
売上総利益
|
-
|
53,636
|
71,190
|
56,380
|
48,432
|
54,162
|
83,325
|
75,440
|
57,565
|
65,943
|
74,470
|
58,594
|
80,233
|
58,717
|
80,185
|
44,945
|
57,001
|
63,936
|
88,846
|
28,490
|
43,403
|
45,324
|
36,137
|
39,025
|
48,799
|
56,013
|
65,570
|
48,956
|
73,852
|
81,362
|
77,835
|
58,238
|
-111,859
|
104,971
|
93,505
|
74,807
|
108,967
|
86,725
|
104,015
|
74,975
|
93,848
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
48,355
|
54,692
|
45,735
|
47,121
|
46,631
|
55,423
|
49,977
|
48,406
|
49,021
|
53,747
|
45,851
|
47,759
|
47,265
|
54,366
|
43,988
|
47,372
|
47,261
|
55,310
|
37,718
|
40,282
|
41,722
|
37,616
|
40,418
|
41,808
|
44,383
|
49,991
|
42,998
|
46,829
|
48,057
|
63,274
|
48,852
|
53,377
|
51,448
|
59,160
|
50,960
|
52,027
|
59,696
|
60,955
|
55,371
|
58,860
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|
営業利益
|
-
|
5,281
|
16,498
|
10,645
|
1,311
|
7,531
|
27,902
|
25,463
|
9,159
|
16,922
|
20,723
|
12,743
|
32,474
|
11,452
|
25,819
|
957
|
9,629
|
16,675
|
33,536
|
-9,228
|
3,121
|
3,602
|
-17,554
|
20,259
|
6,117
|
19,139
|
35,982
|
7,553
|
25,973
|
31,411
|
17,048
|
8,929
|
-165,960
|
53,244
|
33,649
|
23,830
|
53,433
|
26,200
|
40,054
|
20,889
|
48,560
|
|
経常(税引前)利益
|
-
|
5,981
|
7,765
|
4,587
|
512
|
3,623
|
13,289
|
21,831
|
-2,257
|
10,051
|
-8,200
|
16,739
|
32,434
|
8,400
|
8,176
|
-685
|
4,276
|
5,060
|
23,600
|
-7,925
|
-2,160
|
-328
|
15,491
|
21,746
|
4,867
|
21,165
|
39,859
|
16,902
|
22,614
|
12,831
|
12,518
|
12,731
|
-163,814
|
41,174
|
37,629
|
31,682
|
30,978
|
51,956
|
23,872
|
20,225
|
54,484
|
|
法人税等合計
|
-
|
-11,514
|
5,630
|
3,142
|
6,022
|
-4,032
|
3,261
|
5,742
|
3,648
|
5,592
|
-9,415
|
5,060
|
10,943
|
2,793
|
5,410
|
686
|
5,406
|
982
|
13,655
|
-1,084
|
262
|
1,072
|
-6,652
|
6,406
|
3,062
|
7,847
|
1,403
|
7,343
|
9,252
|
5,677
|
-5,787
|
5,960
|
-21,447
|
12,425
|
-4,368
|
11,933
|
9,783
|
13,048
|
-13,571
|
7,737
|
9,925
|
|
純利益
|
-
|
-29,769
|
38,044
|
1,445
|
-5,510
|
-1,986
|
15,736
|
13,157
|
-4,319
|
4,459
|
120
|
7,375
|
24,118
|
6,685
|
7,062
|
-1,371
|
-1,065
|
4,670
|
15,816
|
-6,841
|
-831
|
-1,377
|
-14,539
|
14,179
|
992
|
12,461
|
38,433
|
8,494
|
12,621
|
5,928
|
17,502
|
5,606
|
-143,172
|
27,967
|
41,385
|
18,583
|
20,726
|
37,481
|
35,950
|
11,601
|
44,311
|
|
一株あたり利益
|
-2.5
|
-19.68
|
32.11
|
0.55
|
-3.95
|
-2.54
|
39.92
|
7.59
|
-31.33
|
19.18
|
-10.04
|
39.8
|
144.44
|
37.25
|
37.04
|
-17.91
|
-13.66
|
20.58
|
95.66
|
-51.52
|
-12.85
|
-13.36
|
97.41
|
95.47
|
6.62
|
82.39
|
255.41
|
56.15
|
83.44
|
39.19
|
115.7
|
36.96
|
-946.25
|
184.79
|
273.54
|
122.77
|
136.94
|
247.62
|
237.51
|
76.64
|
-23.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.55
|
-
|
-
|
-
|
7.58
|
36.96
|
19.16
|
-10.03
|
39.77
|
144.32
|
37.25
|
37.03
|
-
|
-
|
-
|
121.98
|
-41.49
|
-24.31
|
-2.25
|
-96.21
|
95.46
|
6.62
|
82.38
|
255.39
|
56.15
|
83.43
|
39.18
|
115.68
|
36.96
|
-946.25
|
184.78
|
273.54
|
122.77
|
136.92
|
247.6
|
237.48
|
76.63
|
-23.88
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
70
|
-
|
70
|