|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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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
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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
|
|
売上高
|
1,757
|
2,373
|
1,801
|
2,485
|
1,321
|
1,801
|
1,918
|
2,817
|
1,368
|
1,753
|
2,388
|
3,745
|
2,333
|
2,634
|
2,250
|
3,153
|
1,851
|
2,515
|
2,325
|
2,301
|
1,826
|
2,645
|
2,818
|
1,977
|
1,812
|
1,970
|
2,929
|
2,993
|
2,488
|
3,319
|
2,667
|
2,630
|
2,480
|
3,369
|
3,518
|
5,437
|
4,811
|
3,876
|
3,637
|
6,743
|
5,105
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93.99
|
15.06
|
3.38
|
24.02
|
6.11
|
|
売上原価
|
1,586
|
2,082
|
1,581
|
2,127
|
1,163
|
1,534
|
1,656
|
2,434
|
1,158
|
1,448
|
2,137
|
3,437
|
2,097
|
2,327
|
2,056
|
3,075
|
1,760
|
2,110
|
1,993
|
1,946
|
1,567
|
2,272
|
2,307
|
1,738
|
1,502
|
1,599
|
2,451
|
2,674
|
2,077
|
2,833
|
2,170
|
2,303
|
2,067
|
2,835
|
2,916
|
4,255
|
4,155
|
3,204
|
3,036
|
5,531
|
4,192
|
|
売上総利益
|
170
|
290
|
220
|
357
|
158
|
267
|
261
|
382
|
209
|
305
|
250
|
308
|
235
|
307
|
193
|
77
|
91
|
404
|
331
|
355
|
259
|
374
|
510
|
239
|
309
|
472
|
478
|
318
|
411
|
496
|
496
|
326
|
412
|
533
|
603
|
1,181
|
655
|
672
|
600
|
1,212
|
914
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.63
|
17.36
|
16.5
|
17.98
|
17.91
|
|
営業費用
|
208
|
173
|
170
|
211
|
187
|
185
|
167
|
254
|
232
|
258
|
200
|
219
|
213
|
215
|
246
|
228
|
207
|
214
|
192
|
227
|
192
|
174
|
261
|
195
|
207
|
41
|
209
|
235
|
316
|
271
|
317
|
399
|
364
|
491
|
327
|
403
|
373
|
357
|
405
|
283
|
313
|
|
営業利益
|
-39
|
116
|
49
|
145
|
-30
|
82
|
94
|
127
|
-23
|
47
|
49
|
88
|
22
|
92
|
-53
|
-151
|
-116
|
190
|
138
|
127
|
66
|
200
|
248
|
45
|
102
|
321
|
269
|
83
|
94
|
225
|
179
|
-73
|
48
|
41
|
275
|
778
|
282
|
316
|
195
|
928
|
600
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.86
|
8.15
|
5.36
|
13.76
|
11.75
|
|
経常（税引前）利益
|
-38
|
91
|
64
|
154
|
-35
|
64
|
96
|
120
|
-30
|
36
|
43
|
100
|
14
|
96
|
-51
|
-143
|
-105
|
200
|
147
|
146
|
89
|
209
|
256
|
45
|
107
|
337
|
141
|
159
|
88
|
258
|
213
|
-54
|
56
|
46
|
274
|
836
|
305
|
310
|
173
|
904
|
632
|
|
経常（税引前）利益率（％）
|
-2.13
|
3.87
|
3.58
|
6.23
|
-2.58
|
3.6
|
5.05
|
4.26
|
-2.15
|
2.08
|
1.84
|
2.68
|
0.62
|
3.66
|
-2.24
|
-4.52
|
-5.65
|
7.98
|
6.34
|
6.37
|
4.87
|
7.94
|
9.11
|
2.3
|
5.96
|
17.13
|
4.83
|
5.32
|
3.54
|
7.77
|
7.99
|
-2.03
|
2.26
|
1.37
|
7.81
|
15.38
|
6.34
|
8.0
|
4.76
|
13.41
|
12.38
|
|
法人税等合計
|
3
|
4
|
23
|
25
|
-10
|
15
|
24
|
36
|
-10
|
11
|
1
|
566
|
-6
|
29
|
-4
|
18
|
-8
|
20
|
42
|
-18
|
34
|
64
|
101
|
8
|
33
|
54
|
48
|
13
|
66
|
353
|
86
|
22
|
28
|
271
|
117
|
202
|
105
|
132
|
100
|
315
|
243
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-41
|
87
|
40
|
188
|
-25
|
56
|
72
|
47
|
-10
|
34
|
43
|
1,105
|
20
|
58
|
-22
|
-164
|
-103
|
184
|
149
|
83
|
77
|
150
|
169
|
69
|
74
|
281
|
93
|
159
|
21
|
667
|
670
|
-153
|
43
|
477
|
180
|
321
|
106
|
274
|
-32
|
731
|
393
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.22
|
7.09
|
-0.88
|
10.84
|
7.71
|
|
一株あたり利益
|
-8.42
|
13.65
|
5.52
|
29.08
|
-4.53
|
7.17
|
11
|
5.1
|
-5.04
|
0.29
|
5.31
|
171.15
|
2.06
|
8.32
|
-3.31
|
-26.24
|
-15.69
|
28.13
|
22.71
|
12.73
|
11.83
|
22.22
|
25.51
|
10.48
|
11.28
|
28.14
|
13.42
|
23.79
|
2.22
|
98.51
|
96.37
|
-22.92
|
6.4
|
69.43
|
24.45
|
46.46
|
15.41
|
39.69
|
-4.66
|
104.87
|
56.76
|
|
希薄化後一株あたり利益
|
-8.42
|
13.65
|
5.37
|
28.35
|
-4.53
|
7.17
|
10.79
|
4.93
|
-5.04
|
0.29
|
5.31
|
168.76
|
2.04
|
8.25
|
-3.36
|
-26.24
|
-15.69
|
28.13
|
22.56
|
12.61
|
11.71
|
21.96
|
25.21
|
10.38
|
11.16
|
27.9
|
13.31
|
23.59
|
2.2
|
97.86
|
95.79
|
-22.74
|
6.38
|
69.33
|
24.47
|
46.45
|
15.41
|
39.69
|
-4.66
|
104.87
|
56.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
38.14
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|