|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,158
|
4,513
|
3,240
|
3,836
|
3,960
|
3,937
|
3,104
|
3,205
|
3,016
|
3,249
|
3,145
|
3,564
|
3,577
|
3,593
|
3,586
|
3,607
|
3,210
|
3,880
|
2,477
|
2,004
|
2,278
|
2,858
|
2,532
|
2,738
|
3,240
|
4,362
|
2,482
|
3,201
|
4,523
|
5,704
|
5,804
|
6,036
|
8,088
|
7,467
|
8,975
|
11,629
|
7,900
|
5,203
|
7,849
|
5,366
|
|
売上原価
|
-
|
2,819
|
3,101
|
2,148
|
2,534
|
2,654
|
2,653
|
2,048
|
2,139
|
2,055
|
2,205
|
2,152
|
2,346
|
2,419
|
2,394
|
2,361
|
2,369
|
2,150
|
2,745
|
1,675
|
1,341
|
2,047
|
1,900
|
1,692
|
1,792
|
2,196
|
3,031
|
1,612
|
2,205
|
3,193
|
4,035
|
3,809
|
4,157
|
5,615
|
5,251
|
5,647
|
7,675
|
6,079
|
3,759
|
5,318
|
3,927
|
|
売上総利益
|
-
|
1,338
|
1,412
|
1,091
|
1,302
|
1,306
|
1,284
|
1,055
|
1,065
|
961
|
1,044
|
993
|
1,218
|
1,157
|
1,199
|
1,225
|
1,237
|
1,059
|
1,134
|
801
|
663
|
230
|
956
|
840
|
945
|
1,044
|
1,331
|
869
|
995
|
1,330
|
1,668
|
1,995
|
1,878
|
2,473
|
2,217
|
3,328
|
3,955
|
1,821
|
1,443
|
2,532
|
1,437
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,030
|
1,092
|
1,046
|
1,096
|
943
|
1,024
|
1,023
|
975
|
954
|
985
|
974
|
971
|
931
|
920
|
1,057
|
1,052
|
1,020
|
1,087
|
952
|
787
|
849
|
928
|
879
|
869
|
838
|
1,063
|
665
|
660
|
755
|
901
|
817
|
897
|
955
|
1,054
|
1,004
|
1,002
|
1,063
|
1,077
|
1,021
|
1,009
|
|
営業利益
|
-
|
308
|
319
|
44
|
205
|
362
|
259
|
31
|
89
|
6
|
59
|
18
|
246
|
225
|
278
|
167
|
185
|
38
|
47
|
-152
|
-125
|
-620
|
28
|
-40
|
75
|
206
|
268
|
204
|
334
|
575
|
767
|
1,177
|
981
|
1,517
|
1,161
|
2,323
|
2,952
|
758
|
366
|
1,510
|
428
|
|
経常（税引前）利益
|
-
|
313
|
232
|
-8
|
131
|
417
|
355
|
8
|
92
|
19
|
13
|
-21
|
338
|
252
|
181
|
159
|
114
|
104
|
-65
|
-151
|
-142
|
-623
|
74
|
40
|
104
|
260
|
281
|
389
|
563
|
495
|
704
|
1,257
|
1,310
|
1,652
|
1,267
|
2,628
|
2,881
|
891
|
390
|
1,496
|
680
|
|
法人税等合計
|
-
|
133
|
28
|
43
|
95
|
99
|
116
|
7
|
184
|
22
|
21
|
42
|
140
|
66
|
93
|
43
|
306
|
78
|
85
|
-75
|
-30
|
1
|
272
|
43
|
18
|
16
|
-109
|
30
|
86
|
82
|
80
|
399
|
375
|
456
|
-193
|
754
|
820
|
418
|
-165
|
435
|
167
|
|
純利益
|
-
|
184
|
-104
|
-49
|
102
|
280
|
180
|
14
|
434
|
11
|
-108
|
-64
|
326
|
185
|
-24
|
76
|
645
|
208
|
-260
|
-75
|
-286
|
-647
|
-488
|
0
|
170
|
234
|
228
|
384
|
551
|
428
|
624
|
870
|
935
|
1,137
|
909
|
1,873
|
2,060
|
450
|
334
|
1,060
|
512
|
|
一株あたり利益
|
3.2
|
1.98
|
51.35
|
-0.52
|
11.04
|
30.32
|
19.56
|
1.6
|
47.02
|
1.21
|
-11.71
|
-6.83
|
35.26
|
20.04
|
-1.91
|
8.85
|
74.34
|
24
|
-29.86
|
-8.64
|
-32.85
|
-74.47
|
-56.26
|
0.1
|
19.63
|
27.05
|
26.36
|
44.27
|
63.35
|
49.21
|
71.78
|
100.05
|
107.45
|
130.73
|
94.52
|
183.28
|
199.83
|
43.1
|
32.05
|
102.65
|
49.61
|
|
希薄化後一株あたり利益
|
-
|
1.98
|
-1.11
|
-
|
-
|
30.18
|
19.5
|
1.59
|
46.97
|
1.17
|
-11.69
|
-
|
-
|
19.97
|
-1.93
|
8.81
|
73.97
|
23.84
|
-29.74
|
-
|
-
|
-
|
-
|
0.1
|
19.47
|
26.82
|
26.15
|
43.89
|
63.18
|
48.97
|
71.41
|
99.54
|
106.88
|
129.89
|
93.65
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
100
|
-
|
0
|