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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
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|
売上高
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-
|
221,482
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78,795
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61,969
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74,843
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174,309
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177,974
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154,069
|
219,972
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482,971
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198,670
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168,157
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220,748
|
608,390
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203,265
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172,111
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271,856
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578,701
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285,851
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358,106
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411,418
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634,939
|
354,447
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322,647
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301,625
|
695,947
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375,125
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307,460
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349,514
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638,204
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306,499
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461,341
|
334,896
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598,559
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277,069
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246,638
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276,661
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432,919
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208,704
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572,363
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527,202
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|
売上原価
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-
|
131,869
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41,130
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31,436
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43,796
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95,823
|
119,142
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89,339
|
140,986
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300,382
|
121,434
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85,249
|
131,638
|
371,335
|
111,148
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88,693
|
142,171
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325,714
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110,239
|
146,561
|
188,894
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300,191
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152,791
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129,779
|
121,766
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334,642
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163,112
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122,861
|
142,502
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332,149
|
118,725
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180,242
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143,962
|
292,355
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100,971
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94,178
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111,188
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185,326
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64,062
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387,208
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313,891
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|
売上総利益
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-
|
89,612
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37,666
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30,532
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31,048
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78,485
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58,833
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64,729
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78,987
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182,589
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77,235
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82,907
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89,111
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237,055
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92,116
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83,417
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129,686
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252,986
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175,612
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211,545
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222,523
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334,748
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201,656
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192,868
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179,859
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361,305
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212,012
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184,598
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207,012
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306,056
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187,774
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281,098
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190,935
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306,203
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176,099
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152,460
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165,472
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247,593
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144,643
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185,155
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213,311
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売上総利益率(%)
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-
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営業費用
|
-
|
56,105
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47,269
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35,667
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31,860
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46,223
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55,785
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48,520
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55,235
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66,087
|
56,141
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52,372
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58,241
|
78,430
|
62,445
|
55,989
|
62,891
|
84,279
|
86,172
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66,808
|
75,836
|
105,063
|
82,131
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73,116
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79,651
|
108,713
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91,803
|
82,950
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88,272
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115,902
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93,941
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95,656
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96,467
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121,703
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111,567
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97,950
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98,468
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121,509
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109,687
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128,226
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125,058
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営業利益
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-
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33,508
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-9,604
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-5,134
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-813
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32,262
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3,047
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16,208
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23,753
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116,501
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21,095
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30,535
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30,870
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158,624
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29,672
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27,428
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66,794
|
168,708
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89,440
|
144,737
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146,687
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229,684
|
119,526
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119,752
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100,207
|
252,592
|
120,209
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101,647
|
118,740
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190,154
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93,834
|
185,441
|
94,469
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184,500
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64,531
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54,510
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67,003
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126,084
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34,956
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56,928
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88,253
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経常(税引前)利益
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-
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38,859
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-26,505
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-38,674
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7,791
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79,993
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1,254
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30,960
|
38,631
|
124,972
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4,793
|
43,866
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48,065
|
148,337
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37,087
|
22,232
|
62,941
|
188,668
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86,620
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150,329
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147,167
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230,734
|
150,766
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128,610
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107,676
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277,508
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157,019
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166,723
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155,741
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160,116
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118,490
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253,766
|
126,241
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187,350
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113,140
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113,469
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33,631
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180,017
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45,199
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95,822
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140,218
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法人税等合計
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-
|
9,230
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-2,999
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-14,157
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7,896
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15,954
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2,454
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9,568
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8,968
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40,717
|
891
|
12,919
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14,339
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43,126
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6,820
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5,697
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17,528
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55,083
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24,281
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43,820
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42,989
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67,094
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46,981
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35,862
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31,871
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81,907
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47,034
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47,775
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44,131
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44,307
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31,744
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72,765
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35,967
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50,509
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30,839
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32,490
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5,903
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51,507
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3,578
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32,020
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37,271
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純利益
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-
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29,111
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-24,045
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-24,530
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62,835
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64,674
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-395
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21,795
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30,877
|
84,450
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3,823
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30,600
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33,976
|
104,893
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25,386
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16,604
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45,414
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134,412
|
62,252
|
106,507
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106,648
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163,550
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103,711
|
92,747
|
79,099
|
195,579
|
110,304
|
118,984
|
111,484
|
115,807
|
86,544
|
181,019
|
90,279
|
136,809
|
82,586
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80,964
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27,706
|
128,552
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41,630
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96,034
|
102,912
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一株あたり利益
|
26.49
|
242.17
|
-200.24
|
-204.23
|
523.05
|
538.34
|
-3.29
|
177.09
|
251.84
|
696.45
|
36.77
|
254.73
|
282.84
|
867.5
|
-1243.53
|
139.38
|
381.23
|
1128
|
522.59
|
893.88
|
895.22
|
1372.87
|
870.63
|
778.59
|
667.91
|
1666.8
|
940.64
|
1018.55
|
95.74
|
99.44
|
74.36
|
155.48
|
77.54
|
117.45
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70.91
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69.53
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23.8
|
110.4
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35.74
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82.48
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88.39
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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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-
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-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
810
|
-
|
1410
|
-
|
620
|
-
|
1410
|
-
|
630
|
-
|
123
|
-
|
80
|
-
|
131
|
-
|
35
|
-
|
85
|
-
|
42
|