|
（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
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
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1Q23
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2Q23
|
3Q23
|
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
|
|
売上高
|
-
|
438,489
|
544,749
|
375,716
|
332,064
|
378,295
|
501,010
|
404,100
|
386,229
|
431,162
|
555,853
|
401,434
|
430,944
|
494,248
|
635,682
|
467,218
|
443,263
|
451,603
|
563,151
|
415,654
|
412,417
|
405,434
|
531,641
|
408,211
|
464,405
|
514,890
|
757,691
|
609,939
|
751,338
|
938,917
|
989,440
|
649,696
|
623,035
|
629,890
|
759,799
|
586,932
|
634,562
|
622,227
|
793,088
|
647,341
|
700,179
|
|
売上原価
|
-
|
309,147
|
348,837
|
216,386
|
230,186
|
267,686
|
337,627
|
264,032
|
270,775
|
294,105
|
375,079
|
268,640
|
323,432
|
371,721
|
443,552
|
308,046
|
326,334
|
325,053
|
384,532
|
277,479
|
276,448
|
277,242
|
381,455
|
270,366
|
331,041
|
406,325
|
538,858
|
487,389
|
650,805
|
731,147
|
727,121
|
497,863
|
528,583
|
533,275
|
629,534
|
495,489
|
554,999
|
524,251
|
655,834
|
514,789
|
598,537
|
|
売上総利益
|
-
|
129,343
|
195,912
|
159,329
|
101,879
|
110,609
|
163,383
|
140,067
|
115,454
|
137,057
|
180,775
|
132,794
|
107,511
|
122,528
|
192,130
|
159,171
|
116,930
|
126,550
|
178,618
|
138,175
|
135,968
|
128,192
|
150,187
|
137,845
|
133,364
|
108,564
|
218,834
|
122,550
|
100,533
|
207,770
|
262,319
|
151,832
|
94,453
|
96,615
|
128,724
|
91,442
|
79,563
|
97,977
|
137,253
|
132,552
|
101,641
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,500
|
61,027
|
-
|
65,780
|
71,343
|
61,241
|
62,577
|
76,534
|
58,854
|
57,690
|
63,488
|
74,448
|
66,528
|
66,246
|
63,254
|
77,116
|
70,028
|
68,871
|
|
営業利益
|
-
|
18,351
|
63,596
|
47,101
|
-10,894
|
-8,045
|
30,203
|
34,673
|
9,538
|
23,818
|
48,273
|
23,274
|
-2,698
|
7,170
|
65,958
|
44,021
|
2,148
|
8,610
|
46,729
|
27,447
|
24,197
|
14,073
|
11,958
|
25,192
|
20,150
|
-7,814
|
89,997
|
51,207
|
39,291
|
145,194
|
185,785
|
92,977
|
36,763
|
33,128
|
57,440
|
24,913
|
13,318
|
34,723
|
60,136
|
62,523
|
32,771
|
|
経常（税引前）利益
|
-
|
18,378
|
63,431
|
47,203
|
-12,819
|
-8,810
|
30,114
|
35,887
|
6,718
|
22,724
|
46,217
|
24,028
|
-4,329
|
6,518
|
63,169
|
48,390
|
-43
|
8,567
|
45,821
|
28,040
|
21,720
|
12,632
|
8,108
|
23,100
|
23,230
|
-59
|
80,461
|
57,700
|
50,952
|
129,646
|
170,548
|
107,245
|
40,400
|
22,900
|
57,634
|
27,062
|
1,641
|
39,814
|
45,082
|
57,137
|
29,066
|
|
法人税等合計
|
-
|
3,171
|
16,344
|
10,787
|
-237
|
42
|
4,374
|
11,055
|
2,476
|
6,715
|
19,238
|
15,273
|
-20
|
4,886
|
12,797
|
13,259
|
-1,306
|
2,444
|
9,602
|
6,583
|
5,905
|
-18
|
3,242
|
6,623
|
9,798
|
-1,398
|
24,358
|
19,742
|
19,652
|
34,791
|
51,771
|
31,384
|
16,740
|
11,362
|
22,459
|
9,111
|
7,230
|
12,176
|
5,031
|
30,604
|
9,927
|
|
純利益
|
-
|
-1,368
|
33,241
|
39,332
|
-12,582
|
-8,850
|
36,144
|
28,047
|
4,246
|
16,683
|
26,627
|
37,927
|
-10,695
|
7,735
|
49,344
|
35,131
|
-6,406
|
5,705
|
9,636
|
16,668
|
13,038
|
16,362
|
4,106
|
16,477
|
16,303
|
2,159
|
55,337
|
38,438
|
34,009
|
96,844
|
112,819
|
78,361
|
26,314
|
11,617
|
54,381
|
19,952
|
-2,640
|
19,585
|
37,603
|
101,727
|
28,822
|
|
一株あたり利益
|
3.01
|
-0.71
|
13.81
|
16.71
|
-5.53
|
-3.94
|
107.55
|
12.18
|
8.99
|
35.91
|
58.29
|
83.25
|
-23.99
|
17.17
|
110.77
|
78.23
|
-14.92
|
12.04
|
22.07
|
37.08
|
29.47
|
36.32
|
9.31
|
35.93
|
36.49
|
4.56
|
140.68
|
88.06
|
76.6
|
222.55
|
260.06
|
180.91
|
63.12
|
28.56
|
134.84
|
50.17
|
-6.46
|
50.1
|
98.41
|
282.35
|
83.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
32.5
|
-
|
32.5
|
-
|
32.5
|
-
|
37.5
|
-
|
35
|
-
|
45
|
-
|
50
|