|
（単位：百万円）
|
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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
457,808
|
422,156
|
404,425
|
480,570
|
446,782
|
433,482
|
451,719
|
533,330
|
505,794
|
480,956
|
484,889
|
553,170
|
530,372
|
489,881
|
500,508
|
555,473
|
526,185
|
392,050
|
121,608
|
170,226
|
235,780
|
201,069
|
198,911
|
232,214
|
306,921
|
282,278
|
350,419
|
440,297
|
467,939
|
448,829
|
461,026
|
541,703
|
540,852
|
512,347
|
516,775
|
582,812
|
603,197
|
559,072
|
548,701
|
641,699
|
|
売上原価
|
-
|
342,313
|
324,933
|
320,162
|
328,446
|
333,922
|
342,316
|
350,638
|
358,773
|
374,321
|
398,149
|
383,434
|
383,586
|
398,060
|
394,796
|
399,226
|
404,105
|
403,303
|
376,800
|
235,519
|
246,189
|
264,752
|
253,540
|
229,892
|
246,428
|
270,872
|
302,222
|
311,732
|
364,852
|
352,589
|
374,394
|
370,086
|
405,616
|
411,589
|
454,972
|
433,811
|
450,885
|
485,562
|
473,284
|
456,915
|
522,220
|
|
売上総利益
|
-
|
115,495
|
97,223
|
84,263
|
152,124
|
112,860
|
91,166
|
101,081
|
174,557
|
131,473
|
82,807
|
101,455
|
169,584
|
132,312
|
95,085
|
101,282
|
151,368
|
122,882
|
15,250
|
-113,911
|
-75,963
|
-28,972
|
-52,471
|
-30,981
|
-14,214
|
36,049
|
-19,944
|
38,687
|
75,445
|
115,350
|
74,435
|
90,940
|
136,087
|
129,263
|
57,375
|
82,964
|
131,927
|
117,635
|
85,788
|
91,786
|
119,479
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
85,521
|
77,520
|
70,131
|
76,687
|
72,204
|
75,852
|
75,643
|
84,911
|
80,591
|
84,257
|
81,379
|
84,459
|
80,905
|
86,674
|
85,109
|
88,661
|
82,106
|
74,100
|
45,154
|
45,922
|
52,486
|
49,895
|
33,631
|
37,181
|
35,859
|
37,366
|
40,008
|
42,677
|
47,815
|
53,387
|
47,156
|
50,134
|
48,886
|
59,578
|
52,610
|
53,907
|
54,849
|
60,309
|
55,000
|
58,637
|
|
営業利益
|
-
|
29,974
|
19,703
|
14,132
|
75,437
|
40,656
|
15,314
|
25,438
|
89,646
|
50,882
|
-1,450
|
20,076
|
85,125
|
51,407
|
8,411
|
16,173
|
62,707
|
40,776
|
-58,850
|
-159,065
|
-121,885
|
-81,458
|
-102,366
|
-64,612
|
-51,395
|
190
|
-57,310
|
-1,321
|
32,768
|
67,535
|
21,048
|
43,784
|
85,953
|
80,377
|
-2,203
|
30,354
|
78,020
|
62,786
|
25,479
|
36,786
|
60,842
|
|
経常（税引前）利益
|
-
|
29,210
|
18,532
|
10,656
|
72,812
|
40,759
|
16,148
|
24,776
|
87,960
|
51,136
|
-3,236
|
19,423
|
83,509
|
51,231
|
2,518
|
17,038
|
64,477
|
41,020
|
-63,177
|
-156,544
|
-112,127
|
-82,086
|
-100,598
|
-63,783
|
-51,736
|
-2,821
|
-66,595
|
4,382
|
25,858
|
62,109
|
19,461
|
43,274
|
84,056
|
79,803
|
523
|
36,822
|
75,561
|
69,206
|
18,497
|
35,919
|
59,268
|
|
法人税等合計
|
-
|
15,200
|
8,429
|
4,056
|
21,889
|
13,504
|
706
|
9,097
|
27,839
|
16,217
|
-2,150
|
3,283
|
25,414
|
11,354
|
2,135
|
6,098
|
20,739
|
11,717
|
-12,972
|
-45,764
|
-30,991
|
-39,305
|
-21,622
|
-13,319
|
-10,229
|
649
|
-10,236
|
3,219
|
6,937
|
18,508
|
-4,420
|
12,356
|
20,830
|
23,685
|
-10,360
|
12,140
|
19,476
|
12,013
|
-941
|
12,275
|
16,541
|
|
純利益
|
-
|
19,533
|
4,839
|
6,735
|
50,923
|
29,143
|
12,265
|
51,240
|
68,525
|
34,873
|
-9,000
|
16,143
|
58,096
|
33,342
|
4,256
|
11,418
|
46,027
|
29,659
|
-58,791
|
-108,819
|
-79,658
|
-120,929
|
-95,049
|
-50,464
|
-47,311
|
-3,964
|
-40,500
|
1,138
|
18,921
|
43,601
|
26,876
|
30,918
|
62,775
|
56,112
|
8,522
|
24,712
|
56,350
|
53,703
|
19,143
|
23,644
|
53,132
|
|
一株あたり利益
|
13.04
|
5.53
|
202.59
|
1.9
|
14.51
|
8.32
|
3.5
|
14.58
|
192.79
|
101.34
|
-23.14
|
48.14
|
172.22
|
98.91
|
11.77
|
34.12
|
135.61
|
88.66
|
-175.72
|
-325.29
|
-238.1
|
-337.07
|
-178.99
|
-108.77
|
-101.3
|
-8.51
|
-86.8
|
2.13
|
39.42
|
91.55
|
57.14
|
65.51
|
133.72
|
118.79
|
17.1
|
52.57
|
119.28
|
113.31
|
40.42
|
48.84
|
113.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.9
|
35.02
|
81.87
|
51.37
|
58.96
|
120.28
|
106.96
|
15.42
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|