|
（単位：百万円）
|
1Q17
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2Q17
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3Q17
|
4Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
1,122
|
1,757
|
1,166
|
2,653
|
3,151
|
775
|
906
|
1,933
|
2,542
|
648
|
1,132
|
886
|
2,548
|
453
|
-
|
1,399
|
1,296
|
1,586
|
996
|
-
|
1,755
|
235
|
1,820
|
1,829
|
-
|
2,105
|
1,569
|
1,682
|
2,050
|
-
|
2,445
|
1,894
|
2,462
|
1,942
|
-
|
2,683
|
1,912
|
3,138
|
1,979
|
-
|
2,869
|
2,783
|
3,986
|
2,807
|
-
|
4,375
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
45.51
|
27.03
|
41.84
|
-
|
52.49
|
|
売上原価
|
793
|
1,142
|
833
|
-
|
1,947
|
564
|
657
|
1,048
|
1,690
|
519
|
857
|
606
|
1,978
|
326
|
-
|
897
|
1,009
|
1,180
|
692
|
-
|
1,314
|
282
|
1,390
|
1,267
|
-
|
1,516
|
527
|
1,315
|
1,553
|
-
|
1,841
|
1,429
|
1,820
|
1,445
|
-
|
1,970
|
1,395
|
2,375
|
1,455
|
-
|
2,173
|
2,143
|
-
|
2,179
|
-
|
3,393
|
|
売上総利益
|
329
|
614
|
333
|
-
|
1,203
|
211
|
249
|
884
|
851
|
129
|
272
|
280
|
570
|
126
|
-
|
501
|
286
|
405
|
304
|
-
|
441
|
-47
|
431
|
562
|
-
|
588
|
429
|
368
|
496
|
-
|
603
|
445
|
642
|
496
|
-
|
713
|
516
|
762
|
523
|
-
|
695
|
638
|
-
|
629
|
-
|
981
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
22.96
|
-
|
22.41
|
-
|
22.44
|
|
営業費用
|
286
|
281
|
330
|
-
|
447
|
286
|
270
|
273
|
272
|
294
|
-
|
517
|
332
|
298
|
-
|
301
|
284
|
279
|
246
|
-
|
334
|
171
|
375
|
394
|
-
|
317
|
367
|
376
|
409
|
-
|
385
|
404
|
457
|
465
|
-
|
543
|
477
|
490
|
540
|
-
|
516
|
608
|
-
|
623
|
-
|
683
|
|
営業利益
|
43
|
332
|
3
|
-
|
756
|
-76
|
-21
|
610
|
579
|
-166
|
-
|
-465
|
238
|
-172
|
-
|
200
|
2
|
126
|
57
|
-
|
105
|
-219
|
55
|
167
|
-
|
336
|
61
|
-8
|
87
|
-
|
218
|
40
|
185
|
30
|
-
|
218
|
39
|
272
|
-17
|
-
|
178
|
31
|
351
|
5
|
-
|
299
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.11
|
8.82
|
0.18
|
-
|
6.83
|
|
経常（税引前）利益
|
40
|
329
|
1
|
-
|
753
|
-79
|
-24
|
607
|
576
|
-167
|
-133
|
-143
|
235
|
-175
|
-
|
197
|
0
|
118
|
57
|
-
|
100
|
-247
|
81
|
166
|
-
|
360
|
63
|
-20
|
81
|
-
|
210
|
35
|
187
|
31
|
-
|
159
|
21
|
288
|
-23
|
-
|
156
|
2
|
273
|
-6
|
-
|
248
|
|
経常（税引前）利益率（％）
|
3.61
|
18.77
|
0.11
|
-
|
23.91
|
-10.12
|
-2.61
|
31.44
|
22.67
|
-25.6
|
-11.66
|
-16.09
|
9.22
|
-38.48
|
-
|
14.09
|
0.07
|
7.49
|
5.8
|
-
|
5.73
|
-104.83
|
4.47
|
9.08
|
-
|
17.11
|
4.08
|
-1.13
|
3.95
|
-
|
8.6
|
1.9
|
7.62
|
1.6
|
-
|
5.93
|
1.15
|
9.21
|
-1.16
|
-
|
5.44
|
0.07
|
6.85
|
-0.21
|
-
|
5.67
|
|
法人税等合計
|
2
|
89
|
5
|
16
|
289
|
14
|
-19
|
184
|
172
|
15
|
-
|
21
|
-5
|
-2
|
-
|
12
|
-2
|
36
|
19
|
-
|
28
|
-18
|
-19
|
61
|
-
|
115
|
103
|
-33
|
22
|
-
|
102
|
2
|
74
|
4
|
-
|
75
|
-20
|
101
|
-9
|
-
|
60
|
-3
|
-
|
5
|
-
|
88
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
9
|
158
|
-5
|
-
|
482
|
-94
|
-9
|
422
|
241
|
-182
|
-301
|
-156
|
238
|
-173
|
-
|
184
|
-15
|
81
|
38
|
-
|
61
|
-163
|
55
|
106
|
-
|
160
|
30
|
-13
|
58
|
-
|
142
|
99
|
113
|
27
|
-
|
83
|
30
|
188
|
-16
|
-
|
96
|
4
|
-
|
-11
|
-
|
161
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.18
|
-
|
-0.36
|
-
|
3.7
|
|
一株あたり利益
|
2.18
|
37.13
|
-0.99
|
114.42
|
-
|
-21.74
|
-1.99
|
98.61
|
56.46
|
-42.32
|
-70.12
|
-36.39
|
55.74
|
-40.39
|
-
|
43.16
|
-3.35
|
19.04
|
9.09
|
-
|
14.42
|
1.11
|
13.23
|
25.4
|
-
|
38.28
|
7.51
|
-3.15
|
14.06
|
-
|
28.07
|
9.48
|
27.79
|
6.74
|
-
|
20.53
|
7.56
|
46.24
|
-3.77
|
-
|
23.61
|
1.15
|
-
|
-2.49
|
-
|
39.29
|
|
希薄化後一株あたり利益
|
2.18
|
37
|
-0.99
|
112.7
|
-
|
-21.74
|
-1.99
|
98.61
|
56.39
|
-42.32
|
-70.12
|
-36.39
|
55.74
|
-40.39
|
-
|
43.16
|
-3.35
|
19.04
|
9.08
|
-
|
14.42
|
1.11
|
13.21
|
25.37
|
-
|
38.26
|
7.5
|
-3.14
|
14.05
|
-
|
28.05
|
9.48
|
27.77
|
6.69
|
-
|
20.4
|
7.53
|
45.91
|
-3.77
|
-
|
23.61
|
1.15
|
-
|
-2.49
|
-
|
39.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|