|
（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
|
-
|
870
|
1,120
|
1,118
|
940
|
892
|
1,069
|
1,155
|
1,012
|
813
|
968
|
1,170
|
969
|
909
|
1,105
|
1,220
|
1,127
|
888
|
992
|
1,190
|
1,335
|
1,043
|
1,150
|
1,375
|
1,189
|
1,132
|
1,274
|
1,409
|
1,407
|
1,235
|
1,190
|
1,373
|
1,192
|
1,080
|
1,220
|
1,370
|
1,310
|
1,217
|
1,419
|
1,360
|
1,452
|
|
売上原価
|
-
|
594
|
728
|
713
|
605
|
589
|
665
|
729
|
604
|
488
|
605
|
714
|
581
|
548
|
680
|
725
|
652
|
519
|
544
|
670
|
754
|
549
|
604
|
723
|
646
|
659
|
800
|
879
|
872
|
742
|
630
|
760
|
656
|
573
|
696
|
810
|
730
|
803
|
865
|
878
|
877
|
|
売上総利益
|
-
|
275
|
392
|
405
|
334
|
302
|
404
|
426
|
407
|
324
|
362
|
455
|
388
|
361
|
424
|
495
|
475
|
368
|
448
|
519
|
580
|
494
|
546
|
652
|
543
|
473
|
473
|
530
|
534
|
493
|
560
|
613
|
535
|
506
|
524
|
559
|
579
|
413
|
552
|
481
|
574
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
303
|
287
|
275
|
272
|
280
|
286
|
307
|
301
|
311
|
318
|
318
|
310
|
324
|
312
|
305
|
304
|
308
|
302
|
278
|
293
|
305
|
312
|
329
|
331
|
333
|
378
|
363
|
367
|
373
|
408
|
383
|
403
|
422
|
449
|
443
|
421
|
470
|
452
|
424
|
434
|
|
営業利益
|
-
|
-28
|
104
|
129
|
61
|
22
|
117
|
119
|
106
|
12
|
44
|
137
|
77
|
36
|
111
|
189
|
170
|
59
|
146
|
241
|
286
|
188
|
234
|
323
|
212
|
140
|
95
|
167
|
167
|
120
|
152
|
230
|
131
|
84
|
75
|
116
|
158
|
-57
|
100
|
56
|
141
|
|
経常（税引前）利益
|
-
|
-40
|
97
|
61
|
51
|
98
|
107
|
130
|
121
|
16
|
54
|
130
|
77
|
22
|
147
|
143
|
143
|
103
|
141
|
279
|
311
|
202
|
326
|
375
|
228
|
186
|
200
|
299
|
226
|
-6
|
140
|
262
|
190
|
74
|
141
|
165
|
117
|
21
|
88
|
58
|
186
|
|
法人税等合計
|
-
|
10
|
31
|
25
|
12
|
32
|
50
|
37
|
41
|
6
|
6
|
28
|
24
|
9
|
30
|
25
|
31
|
32
|
38
|
73
|
94
|
47
|
80
|
90
|
82
|
49
|
14
|
76
|
22
|
4
|
-10
|
76
|
63
|
16
|
41
|
91
|
46
|
-17
|
21
|
11
|
39
|
|
純利益
|
-
|
-27
|
66
|
32
|
38
|
66
|
57
|
93
|
79
|
15
|
46
|
102
|
52
|
19
|
116
|
117
|
108
|
72
|
103
|
205
|
217
|
150
|
244
|
285
|
138
|
138
|
188
|
225
|
209
|
6
|
120
|
185
|
126
|
57
|
99
|
73
|
72
|
38
|
63
|
46
|
146
|
|
一株あたり利益
|
1.78
|
-5.06
|
12.8
|
6.22
|
7.48
|
12.78
|
11.04
|
17.93
|
15.36
|
2.91
|
8.96
|
19.66
|
10.1
|
3.81
|
22.46
|
22.58
|
20.93
|
13.91
|
19.86
|
39.62
|
41.95
|
28.99
|
47.02
|
55.05
|
26.63
|
26.63
|
36.37
|
43.33
|
46.27
|
1.32
|
23.21
|
35.75
|
24.3
|
11
|
19.2
|
14.48
|
14.46
|
7.77
|
12.62
|
9.37
|
10.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
34
|
-
|
0
|