|
（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
|
-
|
128,013
|
129,219
|
121,053
|
130,125
|
133,863
|
126,968
|
130,244
|
136,091
|
132,294
|
132,002
|
136,259
|
146,981
|
138,422
|
144,277
|
144,839
|
149,850
|
137,937
|
121,964
|
66,341
|
88,558
|
97,547
|
84,615
|
91,763
|
103,145
|
105,374
|
96,574
|
103,432
|
109,163
|
107,928
|
107,964
|
116,212
|
122,670
|
121,594
|
117,122
|
125,412
|
126,857
|
128,813
|
520,049
|
132,399
|
127,188
|
|
営業費用
|
-
|
7,645
|
9,003
|
9,383
|
8,592
|
8,317
|
8,850
|
9,082
|
9,405
|
8,879
|
9,181
|
9,544
|
9,888
|
9,535
|
10,603
|
10,851
|
10,644
|
10,520
|
10,800
|
9,595
|
9,655
|
9,438
|
10,199
|
9,548
|
9,499
|
9,781
|
11,309
|
10,128
|
10,330
|
9,526
|
10,042
|
9,668
|
9,805
|
10,071
|
11,791
|
8,794
|
13,003
|
10,878
|
18,899
|
11,542
|
11,794
|
|
営業利益
|
-
|
17,912
|
9,901
|
11,549
|
18,549
|
21,503
|
10,855
|
17,009
|
20,826
|
16,891
|
9,533
|
20,181
|
21,892
|
16,734
|
14,525
|
21,520
|
22,276
|
15,692
|
-2,665
|
-17,673
|
-13,017
|
-6,382
|
-14,515
|
-5,995
|
2,462
|
-877
|
-8,806
|
7,624
|
5,791
|
6,712
|
2,028
|
14,653
|
17,165
|
15,783
|
110
|
19,959
|
13,830
|
16,640
|
242,306
|
18,437
|
12,871
|
|
経常（税引前）利益
|
-
|
16,185
|
8,064
|
13,403
|
15,903
|
19,389
|
8,777
|
14,865
|
18,300
|
15,124
|
7,201
|
18,399
|
19,808
|
14,411
|
12,797
|
19,446
|
20,020
|
13,861
|
-4,557
|
-19,306
|
-15,328
|
-9,561
|
-14,590
|
-7,768
|
403
|
-1,663
|
-8,412
|
7,509
|
5,220
|
5,579
|
1,825
|
13,815
|
15,315
|
14,661
|
-791
|
19,578
|
10,626
|
17,252
|
240,183
|
17,256
|
12,293
|
|
法人税等合計
|
-
|
4,237
|
-6,807
|
555
|
5,789
|
2,979
|
1,575
|
4,082
|
5,092
|
3,642
|
-5,305
|
4,602
|
5,162
|
3,328
|
1,344
|
4,670
|
5,102
|
2,739
|
1,264
|
-2,848
|
491
|
352
|
912
|
636
|
213
|
8,766
|
6,847
|
2,987
|
-6,374
|
12,252
|
-825
|
4,289
|
6,752
|
5,156
|
-86
|
4,318
|
14,233
|
3,680
|
69,128
|
3,387
|
5,322
|
|
純利益
|
-
|
-4,344
|
37,317
|
12,623
|
12,641
|
16,107
|
6,285
|
10,332
|
13,336
|
10,353
|
9,418
|
13,027
|
13,353
|
10,434
|
9,125
|
14,434
|
14,115
|
8,772
|
-32,323
|
-28,741
|
-10,292
|
-8,897
|
-23,772
|
-8,388
|
-3,392
|
4,408
|
19,882
|
3,992
|
61,277
|
6,356
|
-13,295
|
9,246
|
18,656
|
15,850
|
-16,195
|
15,570
|
61,538
|
14,454
|
166,891
|
13,605
|
6,486
|
|
一株あたり利益
|
41.93
|
-12.76
|
109.58
|
39.53
|
39.48
|
50.5
|
19.88
|
32.57
|
41.59
|
32.55
|
29.96
|
41.04
|
41.56
|
33.18
|
29.42
|
46.13
|
44.96
|
28.28
|
-104.22
|
-96.01
|
-34.36
|
-30.39
|
-80.6
|
-29.57
|
-12.92
|
12.93
|
64.94
|
12.21
|
202.75
|
19.49
|
-45.77
|
30.23
|
60.98
|
52.24
|
-53.8
|
51.53
|
204.37
|
56.68
|
589.41
|
51.35
|
25.07
|
|
希薄化後一株あたり利益
|
-
|
-12.77
|
109.54
|
39.52
|
39.45
|
50.47
|
19.87
|
32.55
|
41.56
|
32.52
|
29.94
|
41.01
|
41.52
|
33.16
|
29.4
|
46.09
|
44.92
|
28.28
|
-104.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.2
|
202.73
|
19.45
|
-45.75
|
30.22
|
60.96
|
52.22
|
-53.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
20
|
-
|
12.5
|
-
|
12.5
|
-
|
15
|
-
|
25
|
-
|
20
|