|
(単位:%)
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
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
|
1Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
1,413
|
1,453
|
1,538
|
1,624
|
1,453
|
2,006
|
1,529
|
1,512
|
1,735
|
1,805
|
2,126
|
1,730
|
1,326
|
2,164
|
1,680
|
1,994
|
1,766
|
1,565
|
1,100
|
1,266
|
850
|
1,481
|
1,055
|
1,258
|
1,665
|
1,866
|
1,518
|
2,049
|
2,179
|
2,013
|
1,946
|
2,109
|
2,089
|
1,900
|
1,949
|
2,317
|
3,119
|
2,485
|
2,078
|
2,611
|
2,525
|
2,715
|
2,742
|
3,009
|
2,512
|
3,681
|
6,477
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
15.3
|
-0.5
|
35.6
|
136.2
|
|
売上原価
|
-
|
-
|
-
|
1,447
|
1,531
|
1,618
|
1,447
|
1,992
|
1,523
|
1,505
|
1,727
|
1,797
|
2,116
|
1,723
|
1,320
|
2,156
|
1,671
|
1,987
|
1,760
|
1,556
|
1,092
|
1,258
|
843
|
1,472
|
1,047
|
1,236
|
1,637
|
1,829
|
1,499
|
1,981
|
2,091
|
1,957
|
1,880
|
2,037
|
2,022
|
1,823
|
1,885
|
2,242
|
3,041
|
2,435
|
2,032
|
2,576
|
2,482
|
2,672
|
2,698
|
2,968
|
2,430
|
3,608
|
6,384
|
|
売上総利益
|
7
|
7
|
4
|
5
|
7
|
5
|
5
|
14
|
5
|
6
|
7
|
8
|
9
|
7
|
6
|
7
|
8
|
7
|
5
|
8
|
8
|
8
|
6
|
8
|
8
|
22
|
28
|
36
|
18
|
68
|
87
|
56
|
65
|
72
|
67
|
76
|
63
|
75
|
78
|
49
|
46
|
34
|
42
|
43
|
44
|
41
|
81
|
72
|
93
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
1.4
|
3.3
|
2.0
|
1.4
|
|
販売管理費
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
6
|
4
|
5
|
5
|
5
|
6
|
5
|
5
|
6
|
9
|
9
|
7
|
7
|
8
|
8
|
8
|
8
|
7
|
10
|
10
|
10
|
9
|
14
|
24
|
16
|
18
|
20
|
20
|
17
|
20
|
23
|
22
|
21
|
22
|
22
|
22
|
26
|
25
|
33
|
53
|
59
|
59
|
|
経常(税引前)利益
|
3
|
3
|
2
|
1
|
2
|
1
|
2
|
8
|
2
|
2
|
2
|
2
|
4
|
2
|
1
|
0
|
0
|
-2
|
-3
|
1
|
0
|
1
|
-1
|
0
|
1
|
13
|
22
|
30
|
11
|
86
|
64
|
32
|
40
|
45
|
47
|
58
|
43
|
45
|
56
|
23
|
18
|
6
|
33
|
10
|
8
|
-10
|
13
|
-1
|
15
|
|
経常(税引前)利益率(%)
|
-
|
-
|
0.2
|
0.1
|
0.2
|
0.1
|
0.2
|
0.4
|
0.1
|
0.1
|
0.1
|
0.2
|
0.2
|
0.1
|
0.1
|
0.0
|
0.0
|
-0.1
|
-0.2
|
0.1
|
0.1
|
0.1
|
-0.1
|
0.0
|
0.2
|
1.1
|
1.3
|
1.6
|
0.8
|
4.2
|
2.9
|
1.6
|
2.1
|
2.2
|
2.2
|
3.1
|
2.2
|
2.0
|
1.8
|
1.0
|
0.9
|
0.2
|
1.3
|
0.4
|
0.3
|
-0.3
|
0.5
|
0.0
|
0.2
|
|
法人税等合計
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
3
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
-1
|
0
|
0
|
0
|
0
|
-1
|
0
|
0
|
1
|
4
|
6
|
2
|
9
|
12
|
6
|
8
|
8
|
9
|
12
|
9
|
9
|
14
|
4
|
4
|
1
|
3
|
1
|
2
|
-2
|
2
|
0
|
2
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
12.4
|
22.0
|
-212.2
|
14.3
|
|
純利益
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
11
|
18
|
23
|
9
|
76
|
51
|
26
|
31
|
37
|
37
|
45
|
33
|
35
|
41
|
18
|
13
|
5
|
30
|
8
|
6
|
-9
|
10
|
-1
|
13
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
-0.3
|
0.4
|
0.0
|
0.2
|
|
一株あたり利益
|
0.29
|
0.28
|
0.21
|
0.16
|
0.24
|
0.24
|
0.37
|
0.77
|
0.19
|
0.17
|
0.15
|
0.28
|
0.39
|
0.17
|
0.18
|
0.07
|
-0.03
|
-0.09
|
-0.43
|
0.21
|
0.08
|
0.14
|
-0.11
|
0.02
|
0.17
|
1.61
|
2.54
|
3.28
|
1.26
|
9.54
|
4.46
|
2.31
|
2.79
|
3.27
|
-2.57
|
1.93
|
1.43
|
1.53
|
1.79
|
0.81
|
0.6
|
0.22
|
1.34
|
0.39
|
0.28
|
-0.36
|
0.43
|
-0.04
|
0.47
|
|
希薄化後一株あたり利益
|
0.29
|
0.28
|
0.21
|
0.16
|
0.24
|
0.24
|
0.36
|
0.76
|
0.19
|
0.17
|
0.15
|
0.27
|
0.39
|
0.16
|
0.18
|
0.07
|
-0.03
|
-0.09
|
-0.43
|
0.21
|
0.08
|
0.14
|
-0.12
|
0.02
|
0.17
|
1.61
|
2.51
|
3.09
|
1.16
|
8.84
|
4.18
|
2.17
|
2.61
|
3.06
|
-2.39
|
1.83
|
1.35
|
1.46
|
1.7
|
0.77
|
0.57
|
0.21
|
1.28
|
0.37
|
0.27
|
-0.36
|
0.42
|
-0.04
|
0.46
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.08
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
1.5
|
1.5
|
-
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|