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(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
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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
|
-
|
592,164
|
605,884
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428,732
|
436,140
|
476,899
|
564,861
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440,902
|
506,776
|
570,411
|
674,300
|
560,045
|
609,283
|
624,754
|
720,512
|
536,164
|
591,791
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538,959
|
603,362
|
229,545
|
345,329
|
377,909
|
502,693
|
431,940
|
458,627
|
525,564
|
622,778
|
528,698
|
629,494
|
647,128
|
652,821
|
635,753
|
695,064
|
733,038
|
725,734
|
627,522
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679,860
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681,909
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798,941
|
609,091
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652,168
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|
売上原価
|
-
|
466,663
|
483,990
|
350,388
|
397,795
|
387,278
|
445,812
|
343,079
|
398,950
|
455,792
|
532,457
|
454,469
|
495,263
|
504,668
|
602,940
|
455,904
|
501,312
|
462,078
|
513,468
|
226,390
|
318,902
|
319,478
|
434,251
|
360,262
|
381,923
|
423,820
|
510,454
|
425,218
|
493,416
|
490,040
|
526,667
|
507,952
|
542,450
|
579,418
|
590,923
|
497,501
|
526,765
|
565,443
|
661,819
|
514,958
|
553,106
|
|
売上総利益
|
-
|
125,501
|
121,894
|
78,343
|
38,346
|
89,620
|
119,050
|
97,822
|
107,826
|
114,620
|
141,843
|
105,576
|
114,019
|
120,086
|
117,573
|
80,259
|
90,479
|
76,881
|
89,895
|
3,154
|
26,428
|
58,430
|
68,442
|
71,678
|
76,703
|
101,744
|
112,325
|
103,479
|
136,078
|
157,088
|
126,154
|
127,801
|
152,614
|
153,619
|
134,812
|
130,020
|
153,096
|
116,465
|
137,122
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94,133
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99,061
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|
売上総利益率(%)
|
-
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|
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|
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|
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|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
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営業費用
|
-
|
81,924
|
85,520
|
73,724
|
74,591
|
81,231
|
90,694
|
77,202
|
84,230
|
94,284
|
108,193
|
77,468
|
85,263
|
91,924
|
90,784
|
76,402
|
84,102
|
83,480
|
80,742
|
56,495
|
55,714
|
62,486
|
77,081
|
61,094
|
62,101
|
70,986
|
80,937
|
72,696
|
82,233
|
88,017
|
89,358
|
82,643
|
93,582
|
97,708
|
103,941
|
94,500
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97,878
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102,612
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102,886
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88,494
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87,447
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|
営業利益
|
-
|
43,577
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36,374
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4,619
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-36,244
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8,389
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28,354
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20,619
|
23,596
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20,337
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33,649
|
28,107
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28,757
|
28,162
|
26,789
|
3,857
|
6,377
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-6,600
|
9,154
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-53,341
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-29,285
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-4,056
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-8,639
|
10,584
|
14,602
|
30,758
|
31,387
|
30,783
|
53,845
|
69,071
|
36,796
|
45,158
|
59,031
|
55,912
|
30,870
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35,519
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55,218
|
13,854
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34,235
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5,638
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11,615
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経常(税引前)利益
|
-
|
48,168
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34,342
|
4,371
|
-32,589
|
6,022
|
31,140
|
29,015
|
31,546
|
20,518
|
29,048
|
33,369
|
34,973
|
24,021
|
27,487
|
-1,397
|
2,643
|
-3,920
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-1,169
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-58,711
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-28,300
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-5,869
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-12,323
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11,193
|
15,880
|
34,007
|
39,889
|
49,476
|
51,844
|
53,417
|
27,285
|
61,811
|
59,136
|
45,051
|
43,042
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42,388
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26,847
|
9,305
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20,062
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4,839
|
10,985
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|
法人税等合計
|
-
|
7,099
|
14,243
|
6,281
|
4,604
|
5,088
|
22,078
|
6,068
|
5,595
|
5,889
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-20,755
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6,666
|
7,956
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5,559
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-36,825
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-1,815
|
6,655
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9,541
|
11,476
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-2,076
|
2,137
|
6,348
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4,730
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6,301
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1,287
|
9,055
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-1,104
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9,896
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4,775
|
11,068
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-33,971
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13,244
|
11,722
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8,530
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-13,226
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9,761
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13,272
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8,470
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5,113
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3,401
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5,920
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|
純利益
|
-
|
25,025
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-3,888
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-129,359
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-89,479
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6,688
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15,361
|
22,969
|
25,417
|
21,689
|
37,544
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28,186
|
25,051
|
17,720
|
64,081
|
9,312
|
-5,820
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-12,713
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-12,599
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-176,157
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-33,727
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-31,945
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-67,076
|
7,603
|
16,770
|
24,334
|
30,442
|
39,354
|
47,040
|
50,723
|
39,244
|
48,400
|
20,540
|
36,988
|
51,954
|
31,778
|
13,152
|
-2,313
|
8,032
|
3,376
|
-8,586
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一株あたり利益
|
28.56
|
25.09
|
-4.24
|
-131.91
|
-91.38
|
32.48
|
26.7
|
15.42
|
17.05
|
14.56
|
25.2
|
18.92
|
15.91
|
11.63
|
42.8
|
6.26
|
-4.51
|
-9.65
|
-9.42
|
-118.36
|
-22.66
|
-22.9
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-45.96
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4.09
|
10.48
|
15.5
|
19.69
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25.91
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29.69
|
32.26
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25.52
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32.22
|
13.12
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23.7
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34.93
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19.82
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5.7
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-2.72
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5.9
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0.55
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-7.45
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希薄化後一株あたり利益
|
-
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-
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-
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-
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-
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-
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-
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-
|
-
|
14.54
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25.19
|
18.91
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15.89
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11.62
|
42.76
|
6.25
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-4.51
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-
|
-
|
-
|
-
|
-
|
-
|
4.09
|
10.47
|
15.5
|
19.68
|
25.91
|
29.68
|
32.26
|
25.51
|
32.21
|
13.13
|
23.69
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34.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
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|
一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
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-
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7.5
|
-
|
7.5
|
-
|
5
|