|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
2,275
|
2,351
|
2,336
|
2,786
|
2,729
|
2,886
|
2,900
|
3,128
|
3,142
|
3,363
|
3,357
|
3,731
|
4,853
|
5,266
|
5,171
|
5,552
|
5,805
|
5,985
|
5,682
|
5,498
|
5,200
|
5,697
|
5,800
|
6,346
|
6,567
|
6,845
|
6,968
|
7,599
|
7,719
|
8,050
|
7,750
|
8,155
|
8,538
|
-
|
9,147
|
8,579
|
9,028
|
8,844
|
-
|
9,207
|
8,829
|
9,340
|
9,276
|
|
売上原価
|
1,935
|
1,952
|
1,941
|
2,383
|
2,364
|
2,451
|
2,511
|
2,714
|
2,694
|
2,804
|
2,861
|
3,129
|
4,087
|
4,302
|
4,367
|
4,675
|
4,829
|
4,955
|
4,750
|
4,678
|
4,384
|
4,618
|
4,767
|
5,264
|
5,449
|
5,562
|
5,766
|
6,398
|
6,398
|
6,597
|
6,467
|
6,981
|
7,170
|
-
|
7,452
|
7,216
|
7,488
|
7,315
|
-
|
7,448
|
7,272
|
7,610
|
7,457
|
|
売上総利益
|
339
|
398
|
394
|
403
|
364
|
434
|
389
|
414
|
447
|
559
|
496
|
602
|
765
|
964
|
804
|
876
|
975
|
1,029
|
932
|
819
|
816
|
1,078
|
1,033
|
1,081
|
1,117
|
1,282
|
1,201
|
1,201
|
1,321
|
1,453
|
1,283
|
1,173
|
1,368
|
-
|
1,695
|
1,362
|
1,539
|
1,528
|
-
|
1,759
|
1,556
|
1,730
|
1,819
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
339
|
331
|
365
|
371
|
390
|
404
|
386
|
382
|
425
|
454
|
503
|
507
|
757
|
804
|
843
|
802
|
881
|
826
|
849
|
821
|
815
|
872
|
873
|
917
|
991
|
1,017
|
1,032
|
1,068
|
1,036
|
1,152
|
1,084
|
1,063
|
1,150
|
-
|
1,238
|
1,182
|
1,275
|
1,227
|
-
|
1,313
|
1,301
|
1,462
|
1,329
|
|
営業利益
|
-1
|
67
|
29
|
31
|
-27
|
30
|
2
|
32
|
22
|
104
|
-8
|
94
|
7
|
159
|
-40
|
74
|
94
|
203
|
83
|
-2
|
0
|
206
|
160
|
165
|
125
|
265
|
168
|
133
|
284
|
301
|
197
|
110
|
218
|
-
|
455
|
181
|
264
|
301
|
-
|
446
|
255
|
268
|
490
|
|
経常（税引前）利益
|
-25
|
66
|
16
|
5
|
-24
|
66
|
7
|
37
|
31
|
116
|
-16
|
82
|
13
|
180
|
-33
|
84
|
104
|
211
|
106
|
-26
|
31
|
234
|
188
|
190
|
126
|
278
|
198
|
173
|
312
|
303
|
208
|
123
|
240
|
-
|
468
|
187
|
270
|
326
|
-
|
450
|
277
|
247
|
496
|
|
法人税等合計
|
-4
|
28
|
21
|
25
|
-2
|
33
|
-17
|
45
|
36
|
77
|
31
|
83
|
55
|
118
|
44
|
88
|
96
|
129
|
69
|
24
|
40
|
98
|
88
|
48
|
42
|
149
|
59
|
15
|
112
|
114
|
86
|
39
|
92
|
-
|
165
|
55
|
108
|
114
|
-
|
168
|
89
|
60
|
175
|
|
純利益
|
-22
|
41
|
-5
|
-3
|
-22
|
35
|
55
|
79
|
77
|
129
|
42
|
105
|
54
|
201
|
56
|
52
|
7
|
-80
|
225
|
146
|
35
|
127
|
142
|
114
|
83
|
128
|
138
|
58
|
200
|
189
|
117
|
42
|
157
|
-
|
294
|
132
|
173
|
212
|
-
|
280
|
185
|
182
|
320
|
|
一株あたり利益
|
-12.77
|
24.58
|
-2.49
|
-5.58
|
-13.42
|
20.63
|
32.24
|
46.6
|
41.21
|
75.62
|
24.89
|
-91.01
|
31.07
|
108.77
|
32.48
|
-125.38
|
1.91
|
-23.14
|
64.31
|
0.13
|
10.5
|
37.11
|
42.67
|
-28.82
|
24.53
|
37.26
|
40.13
|
-43.16
|
25.86
|
25.89
|
15.98
|
5.75
|
21.32
|
-
|
39.9
|
17.84
|
23.3
|
27.92
|
-
|
36.57
|
24.11
|
23.76
|
40.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-2.39
|
-1.21
|
-
|
-
|
31.8
|
45.81
|
39.72
|
68.3
|
20.98
|
54.57
|
28.4
|
104.25
|
30.27
|
-66.91
|
1.76
|
-
|
-
|
0.2
|
9.68
|
34.32
|
38.47
|
29.17
|
22.6
|
34.56
|
37.19
|
-39.56
|
24.9
|
26.29
|
15.33
|
5.44
|
20.57
|
-
|
38.47
|
17.27
|
22.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
38
|
-
|
-
|
-
|
48
|
-
|
-
|
-
|
25
|
-
|
12
|
-
|
-
|
30
|
-
|
16
|
-
|
-
|
34
|
-
|