|
（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
|
-
|
335,480
|
313,249
|
297,210
|
354,718
|
323,560
|
313,479
|
314,815
|
377,504
|
353,735
|
337,203
|
342,101
|
408,078
|
380,885
|
356,197
|
355,743
|
404,101
|
371,028
|
280,358
|
76,391
|
118,399
|
161,756
|
124,677
|
133,032
|
157,614
|
207,832
|
184,233
|
268,896
|
349,626
|
387,067
|
369,999
|
381,440
|
439,497
|
428,427
|
402,525
|
424,065
|
477,752
|
484,123
|
458,155
|
471,083
|
512,837
|
|
営業費用
|
-
|
49,605
|
52,393
|
47,448
|
47,398
|
47,671
|
49,181
|
50,329
|
51,125
|
55,492
|
58,109
|
56,471
|
59,059
|
59,117
|
61,220
|
60,568
|
59,964
|
57,135
|
56,782
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
50,035
|
39,175
|
22,090
|
70,352
|
44,869
|
33,021
|
24,747
|
74,326
|
46,160
|
29,332
|
24,930
|
71,901
|
48,680
|
30,649
|
21,048
|
60,268
|
38,852
|
-19,536
|
-128,179
|
-91,150
|
-70,172
|
-100,911
|
-76,845
|
-64,858
|
-31,841
|
-268,709
|
-30,186
|
26,227
|
38,063
|
-60,893
|
30,855
|
57,532
|
37,564
|
14,980
|
19,608
|
66,296
|
56,870
|
25,831
|
43,317
|
63,094
|
|
経常（税引前）利益
|
-
|
47,837
|
38,742
|
19,705
|
70,099
|
46,263
|
28,946
|
24,553
|
73,143
|
44,501
|
20,983
|
23,108
|
71,181
|
44,309
|
26,762
|
21,274
|
61,276
|
39,294
|
-19,273
|
-134,333
|
-93,919
|
-71,286
|
-104,539
|
-83,885
|
-70,560
|
-34,246
|
-57,925
|
-28,808
|
25,974
|
27,662
|
27,764
|
31,897
|
57,197
|
34,875
|
15,336
|
21,200
|
55,101
|
60,028
|
22,571
|
40,861
|
61,928
|
|
法人税等合計
|
-
|
6,962
|
2,810
|
4,196
|
9,971
|
6,729
|
-28,983
|
4,243
|
11,610
|
6,977
|
-1,345
|
4,122
|
13,146
|
9,747
|
-25,919
|
5,952
|
18,864
|
11,930
|
2,326
|
-39,204
|
-26,309
|
-20,219
|
-30,469
|
-25,705
|
-22,300
|
-10,396
|
-6,870
|
-8,475
|
8,457
|
8,712
|
9,909
|
9,550
|
17,400
|
10,361
|
6,081
|
7,392
|
16,132
|
18,267
|
4,473
|
12,749
|
18,330
|
|
純利益
|
-
|
41,781
|
32,226
|
16,078
|
58,990
|
38,371
|
55,892
|
21,018
|
60,497
|
37,368
|
21,281
|
18,693
|
57,603
|
34,192
|
44,656
|
12,920
|
41,067
|
26,222
|
-22,768
|
-93,707
|
-67,519
|
-51,495
|
-73,971
|
-57,919
|
-47,056
|
-23,345
|
-49,229
|
-19,560
|
17,448
|
18,471
|
18,110
|
23,063
|
38,608
|
24,201
|
9,662
|
13,984
|
35,894
|
41,169
|
15,991
|
27,081
|
40,566
|
|
一株あたり利益
|
195.28
|
111.14
|
84.92
|
40.61
|
156.37
|
102.61
|
156.82
|
55.34
|
165.2
|
102.29
|
60.4
|
50.22
|
160.11
|
95.18
|
126.71
|
34.23
|
114
|
73.46
|
-65.65
|
-278.06
|
-200.35
|
-133.85
|
-167.61
|
-132.54
|
-107.68
|
-53.42
|
-112.65
|
-44.76
|
39.93
|
42.27
|
41.44
|
52.77
|
88.35
|
55.38
|
22.11
|
32
|
82.17
|
94.28
|
36.64
|
60.04
|
90.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
30
|
-
|
45
|
-
|
40
|
-
|
46
|
-
|
46
|