|
（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
|
-
|
496,089
|
573,350
|
455,839
|
483,989
|
461,954
|
547,802
|
470,605
|
510,603
|
498,726
|
591,446
|
488,009
|
547,099
|
547,345
|
661,861
|
529,769
|
590,211
|
522,672
|
603,717
|
519,284
|
518,794
|
503,389
|
745,336
|
400,590
|
472,541
|
525,824
|
705,493
|
558,290
|
781,425
|
792,725
|
874,764
|
633,576
|
754,259
|
668,480
|
761,498
|
614,563
|
697,010
|
608,863
|
724,476
|
535,380
|
633,576
|
|
営業利益
|
-
|
31,016
|
48,264
|
57,698
|
30,926
|
16,025
|
25,773
|
34,834
|
26,730
|
18,166
|
27,935
|
33,937
|
9,741
|
-2,322
|
42,277
|
39,107
|
34,323
|
18,505
|
24,415
|
41,763
|
47,632
|
-1,554
|
78
|
22,877
|
26,173
|
-25,720
|
-52,067
|
-26,451
|
-99,819
|
-87,223
|
33,439
|
116,802
|
110,739
|
64,877
|
29,845
|
93,957
|
74,816
|
31,929
|
79,630
|
64,369
|
76,744
|
|
経常（税引前）利益
|
-
|
25,022
|
34,782
|
50,247
|
21,070
|
10,799
|
22,588
|
29,734
|
23,249
|
14,174
|
21,276
|
32,376
|
5,163
|
-6,427
|
34,631
|
35,196
|
29,354
|
13,467
|
21,949
|
39,190
|
41,370
|
-4,837
|
-8,201
|
18,546
|
21,398
|
-29,553
|
-59,596
|
-28,628
|
-103,285
|
-91,233
|
23,869
|
113,071
|
106,095
|
59,727
|
13,047
|
90,135
|
63,220
|
30,156
|
73,214
|
57,609
|
68,075
|
|
法人税等合計
|
-
|
7,003
|
13,678
|
15,041
|
6,555
|
2,972
|
3,796
|
9,315
|
6,816
|
4,359
|
-230
|
9,843
|
2,816
|
1,854
|
9,773
|
10,937
|
8,750
|
3,177
|
5,838
|
11,433
|
12,835
|
2,545
|
-2,369
|
8,582
|
4,361
|
255
|
28,943
|
1,995
|
1,131
|
1,657
|
-80,834
|
33,655
|
29,040
|
17,595
|
19,298
|
29,144
|
16,573
|
8,033
|
40,432
|
19,406
|
18,084
|
|
純利益
|
-
|
18,019
|
21,103
|
35,206
|
14,515
|
7,826
|
18,792
|
20,418
|
16,021
|
9,388
|
6,324
|
22,656
|
8,750
|
-5,402
|
24,859
|
24,818
|
20,603
|
4,989
|
15,214
|
27,930
|
28,534
|
-4,481
|
-18,859
|
9,963
|
24,553
|
-29,556
|
-108,963
|
-30,924
|
-104,184
|
-92,741
|
104,703
|
79,416
|
77,055
|
42,132
|
31,835
|
60,991
|
46,647
|
22,123
|
55,015
|
38,107
|
50,086
|
|
一株あたり利益
|
28.88
|
32.42
|
36.48
|
68.98
|
25.84
|
12.01
|
33.28
|
39.69
|
29.63
|
16.51
|
8.78
|
45.09
|
15.64
|
-13
|
45.4
|
49.71
|
39.73
|
9.55
|
27.34
|
55.91
|
56.39
|
-10.98
|
-42.51
|
19.71
|
48.73
|
-63.6
|
-221.68
|
-62.5
|
-210.23
|
-188.06
|
205.68
|
158.33
|
152.42
|
81.8
|
59.58
|
121.11
|
90.89
|
43.76
|
109.74
|
75.42
|
99.8
|
|
希薄化後一株あたり利益
|
-
|
31.5
|
34.02
|
65.48
|
24.49
|
11.34
|
31.55
|
37.63
|
28.08
|
15.61
|
8.28
|
42.72
|
14.78
|
-12.49
|
42.6
|
46.22
|
36.92
|
8.84
|
25.4
|
51.92
|
52.39
|
-9.5
|
-38.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
15
|
-
|
20
|
-
|
20
|