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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
568,398
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505,620
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470,759
|
457,823
|
485,967
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509,332
|
521,721
|
542,558
|
566,330
|
552,592
|
464,895
|
450,775
|
468,950
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444,680
|
406,402
|
418,335
|
428,522
|
415,096
|
361,170
|
360,861
|
423,912
|
462,471
|
504,611
|
546,770
|
624,577
|
604,817
|
673,050
|
692,828
|
684,320
|
565,868
|
567,515
|
600,820
|
620,882
|
598,023
|
651,714
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665,102
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660,143
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611,741
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600,926
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581,175
|
|
売上原価
|
-
|
505,398
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451,122
|
429,284
|
418,004
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430,171
|
459,264
|
467,368
|
482,579
|
504,300
|
498,154
|
425,701
|
399,161
|
415,438
|
393,888
|
358,433
|
366,128
|
370,685
|
366,188
|
313,371
|
314,999
|
352,776
|
394,086
|
408,434
|
439,121
|
497,738
|
482,049
|
533,288
|
566,896
|
544,241
|
461,490
|
462,287
|
487,886
|
515,580
|
508,217
|
524,348
|
550,292
|
534,221
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510,500
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494,560
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481,057
|
|
売上総利益
|
-
|
62,999
|
54,498
|
41,474
|
39,819
|
55,797
|
50,068
|
54,353
|
59,978
|
62,030
|
54,438
|
39,193
|
51,615
|
53,511
|
50,792
|
47,968
|
52,207
|
57,838
|
48,908
|
47,798
|
45,862
|
71,136
|
68,385
|
96,177
|
107,649
|
126,839
|
122,768
|
139,761
|
125,932
|
140,079
|
104,378
|
105,228
|
112,934
|
105,302
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89,805
|
127,365
|
114,811
|
125,922
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101,240
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106,366
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100,118
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|
売上総利益率(%)
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-
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|
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|
|
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|
|
|
|
|
|
|
|
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|
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|
|
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|
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|
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|
|
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営業費用
|
-
|
54,456
|
52,699
|
52,437
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51,328
|
48,841
|
52,630
|
50,781
|
50,809
|
49,949
|
51,435
|
47,312
|
47,691
|
44,751
|
44,272
|
42,498
|
41,841
|
41,205
|
42,681
|
38,850
|
38,119
|
39,873
|
44,802
|
43,176
|
42,717
|
46,779
|
51,821
|
50,586
|
51,770
|
54,012
|
57,431
|
58,125
|
61,250
|
59,818
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59,396
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61,487
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65,060
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63,402
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68,569
|
68,577
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69,861
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|
営業利益
|
-
|
8,543
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1,798
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-10,963
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-11,509
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6,956
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-2,562
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3,572
|
9,169
|
12,081
|
3,002
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-8,119
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3,925
|
8,758
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6,521
|
5,470
|
10,366
|
16,633
|
6,227
|
8,947
|
7,743
|
31,263
|
23,584
|
53,000
|
64,933
|
80,059
|
70,947
|
89,174
|
74,162
|
86,068
|
46,946
|
47,103
|
51,683
|
45,485
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30,408
|
65,878
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49,750
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62,521
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32,671
|
37,788
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30,258
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|
経常(税引前)利益
|
-
|
13,308
|
4,039
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-9,924
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-13,692
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25,908
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-1,253
|
10,279
|
11,733
|
13,590
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-7,586
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-6,606
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-2,423
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5,640
|
1,337
|
6,415
|
9,604
|
22,467
|
6,000
|
16,591
|
30,837
|
74,658
|
93,250
|
153,620
|
243,626
|
301,081
|
304,827
|
377,726
|
387,603
|
240,636
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103,825
|
89,403
|
69,894
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40,968
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61,076
|
125,787
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163,452
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147,190
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54,437
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59,755
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67,078
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法人税等合計
|
-
|
8,751
|
9,405
|
2,230
|
6,798
|
4,525
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6,564
|
2,744
|
6,514
|
5,692
|
332
|
3,279
|
3,232
|
4,492
|
8,226
|
1,788
|
4,604
|
-1,061
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1,494
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3,523
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2,049
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3,512
|
15,018
|
7,856
|
10,517
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11,574
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-10,449
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18,378
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17,074
|
18,159
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4,478
|
18,102
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42,416
|
12,107
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10,953
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21,032
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9,885
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16,979
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-19,185
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14,955
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8,403
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純利益
|
-
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-29,407
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-4,584
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-11,382
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-218,448
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7,694
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-39,651
|
6,444
|
2,818
|
12,152
|
5,349
|
-3,701
|
-4,036
|
2,010
|
-35,485
|
9,597
|
3,658
|
9,292
|
13,152
|
12,225
|
12,118
|
31,394
|
86,866
|
152,035
|
262,596
|
283,609
|
316,889
|
346,670
|
368,505
|
216,841
|
93,336
|
75,433
|
41,692
|
41,874
|
76,264
|
111,594
|
156,687
|
131,915
|
86,515
|
53,299
|
52,238
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一株あたり利益
|
6.9
|
-18.84
|
-2.71
|
-7.54
|
-129.51
|
3.39
|
-23.54
|
3.2
|
5.29
|
62.33
|
19.93
|
-27.24
|
-30.83
|
6.4
|
-212.13
|
54.17
|
11.74
|
45.08
|
73.4
|
69.21
|
62.16
|
178.73
|
514.44
|
894.72
|
1540.28
|
1662.63
|
-2106.66
|
2031.67
|
713.69
|
421.73
|
181.11
|
144.62
|
79.66
|
83.76
|
158.24
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240.93
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344.67
|
292.86
|
191.86
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120.9
|
118.44
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希薄化後一株あたり利益
|
-
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-18.83
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-2.7
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
180
|
-
|
200
|
-
|
1250
|
-
|
1050
|
-
|
170
|
-
|
60
|
-
|
80
|
-
|
130
|
-
|
195
|
-
|
115
|