|
（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
|
-
|
400,501
|
332,127
|
341,876
|
364,813
|
411,454
|
348,709
|
355,478
|
374,324
|
441,973
|
367,038
|
380,690
|
408,441
|
468,479
|
367,705
|
381,726
|
418,400
|
457,598
|
372,422
|
392,015
|
414,052
|
489,609
|
400,191
|
419,841
|
445,629
|
506,916
|
421,232
|
424,159
|
459,596
|
512,212
|
404,701
|
420,212
|
446,370
|
500,245
|
391,799
|
405,632
|
434,781
|
504,118
|
418,165
|
437,352
|
469,422
|
|
営業費用
|
-
|
10,721
|
10,615
|
11,377
|
11,926
|
11,851
|
11,320
|
12,360
|
12,654
|
13,612
|
12,016
|
12,462
|
12,857
|
14,296
|
13,366
|
13,713
|
14,535
|
16,116
|
14,978
|
15,171
|
15,286
|
17,368
|
17,395
|
15,464
|
15,979
|
16,085
|
14,805
|
13,622
|
13,047
|
14,807
|
11,865
|
13,069
|
13,704
|
15,261
|
12,215
|
13,151
|
13,185
|
14,469
|
15,015
|
14,776
|
15,026
|
|
営業利益
|
-
|
44,108
|
6,432
|
7,433
|
13,510
|
37,120
|
-23,178
|
-10,000
|
-2,887
|
45,018
|
3,554
|
9,578
|
13,857
|
50,908
|
-15,998
|
-6,100
|
12,313
|
43,864
|
-5,376
|
9,953
|
16,962
|
62,832
|
2,374
|
12,734
|
18,956
|
47,482
|
-1,973
|
2,416
|
15,632
|
48,352
|
-6,315
|
1,598
|
10,760
|
38,004
|
-10,303
|
-14,204
|
-797
|
41,264
|
-12,057
|
-6,494
|
2,712
|
|
経常（税引前）利益
|
-
|
44,496
|
6,303
|
7,666
|
13,250
|
37,347
|
-23,379
|
-9,582
|
-3,018
|
44,978
|
3,707
|
9,429
|
13,327
|
50,888
|
-19,385
|
-9,323
|
12,053
|
44,100
|
-6,205
|
10,532
|
17,401
|
63,197
|
2,889
|
16,249
|
20,672
|
48,262
|
-853
|
2,493
|
15,782
|
45,960
|
-6,169
|
1,837
|
10,804
|
37,974
|
-10,157
|
-14,875
|
1,223
|
40,371
|
-7,132
|
-6,656
|
2,909
|
|
法人税等合計
|
-
|
15,799
|
3,908
|
3,219
|
5,295
|
12,547
|
-6,389
|
-1,595
|
58
|
14,979
|
993
|
5,879
|
5,718
|
17,430
|
-2,719
|
257
|
5,545
|
16,293
|
-417
|
5,740
|
6,964
|
20,382
|
1,739
|
4,462
|
3,110
|
15,717
|
679
|
1,343
|
5,646
|
16,565
|
-12,161
|
1,795
|
3,037
|
9,225
|
-193
|
-4,978
|
2,059
|
13,389
|
5,965
|
-1,222
|
2,292
|
|
純利益
|
-
|
28,431
|
1,348
|
3,728
|
7,951
|
24,251
|
-17,666
|
-7,871
|
-4,060
|
29,670
|
949
|
2,709
|
7,421
|
33,280
|
-17,461
|
-9,670
|
6,378
|
34,923
|
-8,729
|
3,482
|
10,789
|
42,757
|
-94
|
11,767
|
2,954
|
33,229
|
9,121
|
362
|
10,080
|
28,729
|
6,808
|
-108
|
5,542
|
41,558
|
-9,301
|
-10,081
|
-1,026
|
40,097
|
9,365
|
-5,391
|
537
|
|
一株あたり利益
|
19.17
|
69.56
|
3.53
|
9.19
|
19.81
|
60.64
|
-44.26
|
-20.13
|
-10.52
|
74.86
|
2.03
|
6.69
|
18.62
|
84.24
|
-44.41
|
-24.72
|
15.95
|
88.43
|
-22.88
|
9.04
|
28.81
|
115.04
|
-0.03
|
31.55
|
7.89
|
89.34
|
22.25
|
0.88
|
27.71
|
79.3
|
18.81
|
-0.37
|
15.6
|
119.98
|
-25.52
|
-29.49
|
-3.09
|
116.98
|
27.47
|
-17.01
|
1.63
|
|
希薄化後一株あたり利益
|
-
|
68.57
|
3.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
26
|
-
|
16
|
-
|
30
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|