|
（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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
562
|
1,416
|
895
|
1,010
|
742
|
1,534
|
843
|
1,297
|
780
|
1,575
|
1,052
|
1,058
|
1,141
|
1,674
|
1,114
|
793
|
733
|
853
|
901
|
317
|
946
|
1,099
|
1,318
|
1,016
|
1,319
|
2,311
|
1,681
|
852
|
1,329
|
1,595
|
1,537
|
1,791
|
94
|
3,532
|
2,958
|
2,808
|
2,237
|
2,893
|
-
|
2,968
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.79
|
2260.6
|
-18.1
|
-
|
32.68
|
|
売上原価
|
-
|
450
|
1,102
|
695
|
756
|
687
|
1,163
|
654
|
1,085
|
601
|
1,250
|
855
|
863
|
933
|
1,221
|
846
|
626
|
602
|
651
|
726
|
369
|
741
|
49
|
964
|
865
|
1,071
|
1,402
|
1,249
|
701
|
1,186
|
-322
|
1,319
|
1,538
|
83
|
2,985
|
2,567
|
2,240
|
1,961
|
2,239
|
-
|
2,338
|
|
売上総利益
|
-
|
112
|
313
|
200
|
254
|
54
|
370
|
188
|
212
|
178
|
325
|
197
|
195
|
208
|
453
|
267
|
166
|
131
|
143
|
175
|
127
|
204
|
-23
|
354
|
73
|
248
|
602
|
432
|
294
|
143
|
232
|
218
|
252
|
11
|
547
|
392
|
568
|
275
|
653
|
-
|
629
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.25
|
12.34
|
22.6
|
-
|
21.2
|
|
営業費用
|
-
|
98
|
146
|
110
|
112
|
106
|
152
|
123
|
114
|
111
|
168
|
124
|
128
|
127
|
176
|
136
|
143
|
142
|
172
|
160
|
131
|
98
|
165
|
156
|
187
|
166
|
238
|
213
|
183
|
211
|
234
|
253
|
277
|
339
|
401
|
375
|
373
|
355
|
412
|
-
|
320
|
|
営業利益
|
-
|
13
|
166
|
90
|
141
|
-52
|
217
|
65
|
97
|
66
|
156
|
72
|
66
|
81
|
276
|
130
|
22
|
-11
|
28
|
15
|
-187
|
52
|
60
|
198
|
-37
|
82
|
600
|
218
|
-144
|
-68
|
-224
|
-35
|
-27
|
161
|
146
|
17
|
194
|
-79
|
241
|
-
|
309
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.91
|
-3.53
|
8.33
|
-
|
10.41
|
|
経常（税引前）利益
|
-
|
10
|
168
|
91
|
141
|
-49
|
219
|
67
|
96
|
52
|
156
|
74
|
65
|
81
|
274
|
130
|
22
|
-9
|
-65
|
16
|
1
|
143
|
-234
|
196
|
77
|
172
|
393
|
219
|
-75
|
87
|
-172
|
-37
|
28
|
-47
|
195
|
15
|
243
|
-22
|
355
|
-
|
314
|
|
経常（税引前）利益率（％）
|
-
|
1.91
|
11.87
|
10.23
|
14.02
|
-6.51
|
14.3
|
7.97
|
7.47
|
6.76
|
9.95
|
7.04
|
6.16
|
7.1
|
16.42
|
11.74
|
2.83
|
-1.18
|
-7.53
|
1.79
|
0.5
|
15.14
|
-21.27
|
14.87
|
7.65
|
13.05
|
17.04
|
13.03
|
-8.8
|
6.58
|
-10.77
|
-2.41
|
1.59
|
-48.9
|
5.53
|
0.51
|
8.65
|
-0.98
|
12.27
|
-
|
10.58
|
|
法人税等合計
|
-
|
4
|
64
|
31
|
47
|
4
|
71
|
23
|
44
|
12
|
43
|
27
|
21
|
140
|
-42
|
44
|
7
|
1
|
-3
|
10
|
-53
|
29
|
18
|
63
|
-13
|
465
|
545
|
96
|
79
|
-17
|
-122
|
-3
|
24
|
92
|
62
|
42
|
96
|
54
|
61
|
-
|
100
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
6
|
103
|
59
|
93
|
-31
|
148
|
43
|
66
|
40
|
113
|
46
|
44
|
328
|
202
|
86
|
14
|
-10
|
-61
|
6
|
-127
|
114
|
22
|
132
|
86
|
1,142
|
265
|
122
|
-55
|
-51
|
-166
|
-32
|
3
|
129
|
129
|
-30
|
156
|
91
|
191
|
-
|
215
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.59
|
4.09
|
6.6
|
-
|
7.27
|
|
一株あたり利益
|
25.77
|
5.25
|
-47.39
|
21.83
|
34.22
|
-11.09
|
-11.94
|
5.29
|
8.03
|
4.8
|
13.57
|
5.56
|
5.38
|
39.96
|
24.57
|
10.49
|
1.79
|
-1.19
|
-3.8
|
0.72
|
0.04
|
13.87
|
2.69
|
16.12
|
10.48
|
117.52
|
30.42
|
14.04
|
-6.29
|
-5.83
|
-9.25
|
-3.6
|
0.37
|
14.67
|
14.64
|
-3.34
|
17.7
|
10.32
|
21.57
|
-
|
23.84
|
|
希薄化後一株あたり利益
|
25.77
|
5.25
|
-120.89
|
21.4
|
33.7
|
-10.99
|
-11.41
|
5.25
|
7.97
|
4.8
|
13.53
|
5.55
|
5.38
|
39.75
|
24.56
|
10.49
|
1.79
|
-1.19
|
-3.8
|
0.72
|
0.04
|
13.87
|
2.69
|
16.02
|
10.4
|
116.73
|
28.5
|
14.04
|
-6.29
|
-5.83
|
-9.25
|
-3.6
|
0.37
|
14.67
|
14.64
|
-3.34
|
17.7
|
10.32
|
21.57
|
-
|
23.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
46.36
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
30
|
-
|
-
|
0
|
10
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
10
|
-
|
6
|
-
|
10
|
-
|
6
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
15
|
-
|