|
（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
|
-
|
286,493
|
324,336
|
282,277
|
312,695
|
277,097
|
328,310
|
304,510
|
345,440
|
304,187
|
360,830
|
316,585
|
370,940
|
319,808
|
369,646
|
328,064
|
354,266
|
316,981
|
348,041
|
307,923
|
336,093
|
294,508
|
368,974
|
220,103
|
265,380
|
277,589
|
373,574
|
314,753
|
435,021
|
430,113
|
514,715
|
401,078
|
440,469
|
363,281
|
423,957
|
330,344
|
411,562
|
354,505
|
432,807
|
329,562
|
396,702
|
|
営業利益
|
-
|
318
|
20,505
|
11,056
|
26,485
|
-1,949
|
-1,072
|
3,189
|
19,276
|
2,266
|
14,895
|
-1,788
|
18,620
|
-7,374
|
10,072
|
5,605
|
28,122
|
6,374
|
8,069
|
16,002
|
31,085
|
267
|
-13,071
|
-4,953
|
7,673
|
-29,718
|
-33,746
|
-29,193
|
-43,977
|
-33,766
|
38,044
|
88,245
|
76,819
|
10,801
|
30,912
|
34,865
|
35,024
|
20,064
|
39,195
|
39,586
|
51,344
|
|
経常（税引前）利益
|
-
|
-4,033
|
19,557
|
9,020
|
21,862
|
-9,422
|
-1,971
|
2,370
|
17,044
|
384
|
10,903
|
-4,531
|
16,445
|
-10,087
|
10,858
|
4,064
|
26,876
|
3,441
|
5,467
|
14,319
|
30,366
|
55
|
-14,648
|
-2,675
|
8,179
|
-30,955
|
-36,428
|
-31,321
|
-37,222
|
-55,417
|
17,180
|
82,616
|
79,317
|
3,440
|
28,703
|
37,359
|
28,041
|
28,775
|
34,368
|
33,931
|
50,569
|
|
法人税等合計
|
-
|
-378
|
6,947
|
2,953
|
4,674
|
40
|
2,401
|
739
|
1,588
|
2,583
|
1,846
|
210
|
1,824
|
550
|
1,597
|
1,781
|
30,287
|
1,393
|
23,047
|
2,689
|
7,521
|
16
|
-6,121
|
-33
|
2,369
|
1,326
|
-8,813
|
491
|
-348
|
104
|
-31,690
|
19,824
|
19,524
|
6,310
|
12,732
|
12,088
|
7,044
|
-111
|
15,680
|
11,584
|
12,707
|
|
純利益
|
-
|
-5,613
|
11,709
|
5,487
|
16,885
|
-7,538
|
-3,493
|
1,302
|
15,006
|
-4,135
|
8,475
|
-4,827
|
7,871
|
-2
|
8,404
|
2,220
|
83,219
|
2,095
|
2,610
|
11,551
|
22,763
|
191
|
-19,877
|
-1,360
|
7,881
|
-21,504
|
-24,722
|
-26,759
|
-29,256
|
-110,719
|
11,356
|
62,637
|
60,391
|
-2,524
|
12,997
|
23,362
|
28,300
|
27,023
|
19,731
|
26,802
|
37,954
|
|
一株あたり利益
|
38.57
|
-15.49
|
32.79
|
15.15
|
46.61
|
-21.16
|
-9.34
|
3.78
|
43.59
|
-12.01
|
24.79
|
-14.02
|
22.87
|
-0.01
|
24.41
|
6.45
|
241.73
|
5.91
|
4.5
|
32.04
|
63.17
|
0.37
|
-55.17
|
-3.78
|
21.88
|
-59.69
|
-68.62
|
-74.28
|
-81.21
|
-307.34
|
31.52
|
173.87
|
167.64
|
-7.01
|
36.08
|
64.85
|
78.65
|
75.31
|
54.89
|
74.54
|
105.55
|
|
希薄化後一株あたり利益
|
-
|
-13.66
|
28.9
|
13.35
|
41.08
|
-18.17
|
-8.31
|
3.28
|
37.76
|
-10.81
|
19.89
|
-
|
-
|
-0.08
|
19.04
|
4.95
|
188.19
|
4.61
|
8.97
|
29.18
|
57.55
|
0.31
|
-50.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.01
|
36.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
30
|
-
|
5
|
-
|
22
|
-
|
10
|