|
(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
|
-
|
366,413
|
375,472
|
338,148
|
362,224
|
365,648
|
375,391
|
352,526
|
374,583
|
384,249
|
389,087
|
361,116
|
375,873
|
392,110
|
400,209
|
365,772
|
396,263
|
389,664
|
356,502
|
163,377
|
226,594
|
255,073
|
275,002
|
201,968
|
234,866
|
293,156
|
301,113
|
297,144
|
319,561
|
358,140
|
420,686
|
369,270
|
400,632
|
424,420
|
440,701
|
402,780
|
408,606
|
434,291
|
462,267
|
427,059
|
444,770
|
|
営業費用
|
-
|
45,691
|
50,454
|
46,785
|
46,583
|
46,894
|
52,025
|
47,779
|
47,823
|
48,036
|
52,414
|
48,544
|
49,791
|
49,966
|
56,044
|
52,324
|
53,243
|
54,713
|
57,150
|
42,793
|
38,439
|
43,118
|
43,178
|
39,785
|
39,566
|
39,485
|
43,502
|
40,818
|
42,830
|
44,501
|
56,578
|
48,367
|
50,171
|
53,965
|
63,195
|
55,837
|
57,854
|
58,310
|
66,020
|
60,802
|
63,401
|
|
営業利益
|
-
|
55,105
|
15,895
|
45,321
|
53,038
|
59,440
|
18,593
|
54,794
|
56,441
|
64,033
|
16,097
|
60,293
|
53,013
|
66,442
|
17,198
|
66,028
|
62,845
|
62,321
|
-30,566
|
-94,222
|
-50,509
|
-30,834
|
-69,979
|
-49,387
|
-36,713
|
6,636
|
-39,627
|
19,535
|
14,319
|
36,141
|
13,975
|
52,210
|
54,082
|
66,154
|
7,302
|
58,228
|
46,562
|
70,554
|
4,817
|
63,386
|
59,543
|
|
経常(税引前)利益
|
-
|
49,996
|
12,551
|
40,506
|
48,022
|
54,681
|
17,574
|
50,520
|
52,179
|
59,527
|
15,554
|
56,412
|
49,423
|
62,024
|
15,464
|
62,288
|
59,361
|
58,392
|
-31,688
|
-99,761
|
-54,541
|
-35,015
|
-68,050
|
-51,544
|
-35,924
|
4,837
|
-38,416
|
16,914
|
10,791
|
32,128
|
13,786
|
48,632
|
49,826
|
62,575
|
6,349
|
55,244
|
43,352
|
65,658
|
1,416
|
59,704
|
55,441
|
|
法人税等合計
|
-
|
16,326
|
6,002
|
12,378
|
14,282
|
16,618
|
952
|
15,715
|
15,915
|
18,847
|
-9,827
|
16,868
|
8,119
|
18,494
|
5,871
|
18,886
|
18,381
|
16,635
|
-6,278
|
-30,290
|
-3,244
|
-1,662
|
-5,626
|
-19,350
|
7,546
|
4,348
|
12,647
|
-37,390
|
4,402
|
6,934
|
5,057
|
13,751
|
14,695
|
18,787
|
-6,430
|
16,994
|
13,375
|
19,282
|
-3,769
|
13,580
|
16,826
|
|
純利益
|
-
|
32,907
|
-10,293
|
27,692
|
30,292
|
35,883
|
-343
|
35,571
|
34,168
|
41,728
|
4,551
|
39,047
|
19,046
|
42,205
|
4,965
|
42,931
|
39,041
|
37,457
|
-25,601
|
-76,711
|
-51,404
|
-33,727
|
-71,372
|
-32,085
|
-35,556
|
15,477
|
-58,104
|
58,629
|
7,269
|
24,518
|
3,455
|
34,726
|
34,986
|
43,927
|
-11,127
|
38,952
|
31,870
|
45,720
|
2,062
|
49,697
|
38,578
|
|
一株あたり利益
|
187.74
|
164.07
|
-61.66
|
142.4
|
152.62
|
183
|
-6.5
|
179.44
|
170.99
|
209.83
|
10.46
|
199.19
|
93.2
|
214.72
|
26.04
|
221.26
|
198.57
|
191.57
|
-144.62
|
-401.2
|
-268.84
|
-176.4
|
236.71
|
-167.81
|
-183.96
|
59.92
|
-260.43
|
237.4
|
27.27
|
93.79
|
-176.87
|
136.71
|
138.81
|
175.4
|
-248.29
|
79.03
|
66.55
|
95.26
|
-0.76
|
104.54
|
82.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
-
|
87.5
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
75
|
-
|
57.5
|
-
|
84.5
|
-
|
37
|
-
|
47.5
|
-
|
45
|