|
（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
|
-
|
1,237
|
1,195
|
1,096
|
1,268
|
882
|
1,063
|
2,042
|
7,400
|
6,778
|
6,430
|
7,092
|
8,179
|
8,446
|
12,021
|
7,723
|
8,263
|
8,054
|
10,384
|
6,888
|
11,081
|
10,264
|
10,857
|
9,037
|
8,612
|
9,329
|
8,335
|
7,615
|
8,429
|
9,606
|
13,686
|
10,174
|
11,218
|
12,959
|
12,330
|
12,121
|
13,610
|
15,285
|
15,468
|
12,980
|
16,498
|
|
売上原価
|
-
|
134
|
278
|
332
|
296
|
49
|
100
|
54
|
5,161
|
4,366
|
4,181
|
4,671
|
5,958
|
6,023
|
9,047
|
5,584
|
5,654
|
5,485
|
7,247
|
4,027
|
6,924
|
5,630
|
5,400
|
4,733
|
4,033
|
4,888
|
4,977
|
4,169
|
4,856
|
6,060
|
9,333
|
5,654
|
6,453
|
7,860
|
6,795
|
6,792
|
8,572
|
9,359
|
9,803
|
8,154
|
10,225
|
|
営業費用
|
-
|
1,052
|
954
|
1,055
|
993
|
952
|
956
|
1,077
|
2,012
|
2,091
|
2,036
|
2,264
|
2,018
|
2,054
|
1,873
|
1,998
|
2,134
|
2,244
|
2,461
|
2,738
|
3,367
|
3,811
|
4,558
|
3,772
|
4,131
|
4,001
|
3,180
|
3,374
|
3,296
|
3,160
|
3,261
|
3,647
|
4,080
|
4,111
|
4,582
|
4,573
|
4,268
|
4,823
|
4,467
|
3,886
|
4,626
|
|
営業利益
|
-
|
41
|
-42
|
-291
|
-30
|
-126
|
-13
|
894
|
214
|
299
|
207
|
156
|
194
|
363
|
1,091
|
135
|
468
|
319
|
670
|
112
|
779
|
812
|
886
|
523
|
439
|
433
|
172
|
68
|
268
|
382
|
1,084
|
847
|
664
|
977
|
931
|
739
|
752
|
1,084
|
1,150
|
914
|
1,608
|
|
経常（税引前）利益
|
-
|
22
|
-24
|
-312
|
807
|
-64
|
-11
|
847
|
533
|
356
|
48
|
97
|
86
|
224
|
946
|
-2
|
322
|
209
|
564
|
29
|
680
|
728
|
780
|
459
|
358
|
345
|
66
|
102
|
162
|
234
|
959
|
1,163
|
687
|
1,022
|
940
|
726
|
744
|
1,047
|
1,372
|
839
|
1,521
|
|
法人税等合計
|
-
|
2
|
208
|
-13
|
-22
|
102
|
0
|
59
|
224
|
158
|
-79
|
153
|
70
|
95
|
187
|
-19
|
57
|
50
|
335
|
15
|
259
|
225
|
284
|
141
|
89
|
157
|
48
|
37
|
89
|
123
|
281
|
376
|
214
|
352
|
268
|
230
|
249
|
415
|
318
|
353
|
440
|
|
純利益
|
-
|
-1,588
|
-257
|
-259
|
718
|
346
|
12
|
802
|
316
|
475
|
121
|
127
|
14
|
136
|
762
|
1
|
215
|
158
|
1,042
|
15
|
421
|
499
|
496
|
314
|
436
|
206
|
51
|
77
|
79
|
139
|
662
|
769
|
476
|
659
|
639
|
502
|
494
|
629
|
1,038
|
485
|
1,080
|
|
一株あたり利益
|
8.93
|
-113.12
|
-16.96
|
-17.53
|
9.47
|
23.21
|
-0.14
|
51.96
|
14.76
|
23.72
|
2.56
|
5.81
|
0.37
|
4.72
|
28.1
|
0.05
|
7.11
|
5.16
|
33.66
|
0.48
|
13.6
|
16.21
|
15.88
|
10.19
|
14.05
|
6.71
|
1
|
2.51
|
2.59
|
3.86
|
16.04
|
24.87
|
15.49
|
21.55
|
20.11
|
16.46
|
16.02
|
20.5
|
33.62
|
15.71
|
30.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.57
|
49.75
|
11.06
|
20.91
|
2.28
|
5.6
|
0.13
|
4.64
|
27.63
|
0.05
|
6.98
|
5.1
|
32.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
8.5
|
-
|
9.5
|
-
|
9.5
|
-
|
8.5
|
-
|
9.5
|
-
|
9.5
|
-
|
9.5
|
-
|
11.5
|
-
|
11
|
-
|
17
|
-
|
12.5
|