|
（単位：百万円）
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
310
|
557
|
555
|
691
|
492
|
717
|
565
|
884
|
752
|
645
|
595
|
1,022
|
608
|
1,073
|
684
|
973
|
686
|
1,022
|
1,187
|
845
|
522
|
789
|
636
|
1,490
|
654
|
981
|
937
|
1,411
|
700
|
1,075
|
552
|
1,307
|
1,039
|
1,334
|
1,013
|
1,198
|
809
|
1,431
|
1,130
|
1,341
|
1,097
|
1,259
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.28
|
11.55
|
11.91
|
35.58
|
-12.03
|
|
売上原価
|
209
|
373
|
363
|
492
|
326
|
492
|
405
|
640
|
513
|
422
|
413
|
721
|
425
|
-
|
498
|
658
|
473
|
699
|
839
|
605
|
351
|
424
|
147
|
1,092
|
476
|
726
|
636
|
951
|
492
|
751
|
400
|
888
|
725
|
748
|
710
|
834
|
566
|
990
|
775
|
890
|
759
|
817
|
|
売上総利益
|
100
|
183
|
191
|
198
|
165
|
224
|
159
|
243
|
239
|
223
|
182
|
301
|
183
|
-
|
159
|
314
|
212
|
323
|
226
|
239
|
171
|
243
|
185
|
398
|
177
|
271
|
259
|
459
|
208
|
323
|
291
|
418
|
313
|
356
|
303
|
364
|
243
|
441
|
355
|
450
|
338
|
441
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.81
|
31.42
|
33.6
|
30.85
|
35.05
|
|
営業費用
|
100
|
102
|
113
|
148
|
128
|
124
|
126
|
164
|
147
|
148
|
150
|
187
|
170
|
169
|
163
|
193
|
180
|
-
|
169
|
192
|
180
|
175
|
167
|
231
|
177
|
183
|
173
|
224
|
185
|
-
|
188
|
224
|
197
|
203
|
186
|
260
|
192
|
214
|
202
|
254
|
214
|
210
|
|
営業利益
|
-1
|
81
|
78
|
50
|
37
|
99
|
33
|
79
|
91
|
75
|
31
|
113
|
13
|
147
|
31
|
120
|
32
|
140
|
63
|
47
|
-9
|
-
|
-44
|
167
|
0
|
119
|
85
|
235
|
22
|
25
|
96
|
194
|
116
|
223
|
117
|
104
|
50
|
226
|
152
|
197
|
124
|
231
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.83
|
13.44
|
14.69
|
11.34
|
18.36
|
|
経常（税引前）利益
|
0
|
98
|
78
|
63
|
46
|
121
|
36
|
90
|
102
|
86
|
65
|
129
|
28
|
157
|
49
|
146
|
44
|
152
|
197
|
58
|
4
|
80
|
20
|
178
|
6
|
126
|
88
|
253
|
30
|
128
|
104
|
205
|
124
|
235
|
124
|
112
|
54
|
249
|
164
|
204
|
134
|
239
|
|
経常（税引前）利益率（％）
|
0.04
|
17.64
|
14.13
|
9.18
|
9.36
|
16.9
|
6.52
|
10.22
|
13.64
|
13.38
|
11.03
|
12.67
|
4.74
|
14.66
|
7.18
|
15.0
|
6.53
|
14.94
|
16.65
|
6.88
|
0.82
|
10.24
|
3.29
|
11.98
|
1.05
|
12.91
|
9.44
|
17.96
|
4.29
|
11.91
|
18.88
|
15.72
|
11.95
|
17.61
|
12.31
|
9.37
|
6.78
|
17.39
|
14.54
|
15.28
|
12.25
|
18.97
|
|
法人税等合計
|
2
|
32
|
27
|
12
|
14
|
40
|
13
|
18
|
32
|
26
|
22
|
19
|
10
|
44
|
16
|
53
|
15
|
-9
|
64
|
19
|
3
|
25
|
50
|
55
|
4
|
40
|
2
|
79
|
11
|
-
|
3
|
-1
|
40
|
73
|
1
|
-18
|
18
|
78
|
44
|
48
|
42
|
75
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3
|
63
|
52
|
51
|
31
|
80
|
23
|
71
|
70
|
59
|
45
|
110
|
18
|
107
|
32
|
142
|
29
|
102
|
132
|
38
|
1
|
54
|
108
|
122
|
2
|
87
|
61
|
175
|
19
|
88
|
70
|
145
|
84
|
161
|
90
|
116
|
35
|
172
|
121
|
144
|
92
|
165
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.01
|
10.72
|
10.74
|
8.39
|
13.11
|
|
一株あたり利益
|
-4.08
|
93.65
|
74.89
|
70.84
|
43.29
|
110.48
|
3.27
|
9.87
|
9.63
|
8.21
|
6.24
|
15.12
|
2.55
|
14.81
|
4.45
|
19.63
|
4.01
|
14
|
7.84
|
5.28
|
0.14
|
7.05
|
14.09
|
15.85
|
0.36
|
11.22
|
8.01
|
22.8
|
2.55
|
11.53
|
9.33
|
19.21
|
11.17
|
15.14
|
12.01
|
15.73
|
4.9
|
23.44
|
16.72
|
19.9
|
12.97
|
23.51
|
|
希薄化後一株あたり利益
|
-4.08
|
93.65
|
74.89
|
70.84
|
43.16
|
109.98
|
-134.77
|
9.39
|
9.24
|
7.87
|
5.94
|
14.42
|
2.41
|
14.02
|
4.22
|
18.63
|
3.82
|
13.36
|
7.47
|
5.1
|
0.14
|
7.05
|
14.09
|
15.85
|
0.36
|
11.22
|
8.01
|
22.8
|
2.55
|
11.53
|
9.33
|
19.21
|
11.17
|
15.14
|
12.01
|
15.73
|
4.9
|
23.44
|
16.72
|
19.9
|
12.97
|
23.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
65.33
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
13
|
-
|
0
|