|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
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
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1Q24
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2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
2Q26
|
|
売上高
|
2,568
|
4,070
|
6,971
|
5,441
|
4,120
|
3,706
|
4,056
|
5,848
|
3,021
|
3,925
|
5,677
|
4,259
|
4,015
|
5,107
|
5,895
|
4,685
|
3,318
|
-
|
4,027
|
5,156
|
6,150
|
3,518
|
-
|
6,166
|
6,919
|
5,330
|
3,587
|
-
|
3,964
|
4,211
|
5,247
|
4,575
|
-
|
4,984
|
4,622
|
5,399
|
4,643
|
-
|
5,074
|
4,916
|
5,889
|
4,964
|
-
|
5,419
|
5,682
|
6,432
|
6,342
|
-
|
6,186
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
15.6
|
9.2
|
27.8
|
-
|
14.2
|
|
売上原価
|
2,169
|
3,426
|
5,900
|
4,762
|
3,502
|
3,251
|
3,433
|
5,086
|
2,708
|
3,397
|
4,839
|
3,628
|
3,473
|
-
|
6,448
|
3,853
|
2,854
|
-
|
3,476
|
4,414
|
5,320
|
3,007
|
-
|
-
|
6,086
|
4,558
|
3,146
|
-
|
2,581
|
3,724
|
4,547
|
4,039
|
-
|
4,420
|
4,563
|
4,228
|
4,111
|
-
|
4,617
|
4,294
|
5,073
|
4,207
|
-
|
4,660
|
4,923
|
5,494
|
5,258
|
-
|
5,225
|
|
売上総利益
|
399
|
644
|
1,071
|
678
|
617
|
455
|
623
|
762
|
312
|
527
|
837
|
630
|
541
|
753
|
868
|
831
|
464
|
-
|
397
|
741
|
829
|
510
|
-
|
764
|
559
|
772
|
441
|
-
|
-
|
318
|
699
|
536
|
-
|
563
|
510
|
719
|
531
|
-
|
457
|
621
|
850
|
757
|
-
|
757
|
757
|
938
|
1,084
|
-
|
961
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
13.3
|
14.6
|
17.1
|
-
|
15.5
|
|
営業費用
|
371
|
400
|
328
|
587
|
353
|
403
|
363
|
573
|
378
|
415
|
368
|
511
|
356
|
374
|
477
|
600
|
387
|
-
|
403
|
418
|
547
|
448
|
-
|
418
|
402
|
672
|
443
|
-
|
-
|
425
|
524
|
456
|
-
|
471
|
507
|
560
|
473
|
-
|
460
|
459
|
594
|
560
|
-
|
621
|
645
|
738
|
738
|
-
|
691
|
|
営業利益
|
27
|
244
|
742
|
90
|
263
|
52
|
259
|
188
|
-67
|
112
|
469
|
119
|
185
|
-
|
807
|
231
|
76
|
-
|
-7
|
323
|
281
|
61
|
-
|
282
|
156
|
100
|
-2
|
-
|
-
|
-108
|
176
|
79
|
-
|
92
|
-12
|
173
|
57
|
-
|
-3
|
162
|
255
|
197
|
-
|
137
|
113
|
199
|
345
|
-
|
270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.0
|
3.1
|
5.4
|
-
|
4.4
|
|
経常（税引前）利益
|
2
|
259
|
683
|
66
|
239
|
31
|
235
|
179
|
-82
|
100
|
453
|
108
|
177
|
412
|
372
|
208
|
57
|
-
|
-17
|
298
|
254
|
47
|
-
|
265
|
160
|
78
|
-19
|
-
|
22
|
30
|
168
|
52
|
-
|
69
|
27
|
157
|
40
|
-
|
-15
|
179
|
236
|
163
|
-
|
117
|
139
|
195
|
327
|
-
|
260
|
|
経常（税引前）利益率（％）
|
0.1
|
6.4
|
9.8
|
1.2
|
5.8
|
0.8
|
5.8
|
3.1
|
-2.7
|
2.6
|
8.0
|
2.6
|
4.4
|
8.1
|
6.3
|
4.4
|
1.7
|
-
|
-0.4
|
5.8
|
4.1
|
1.4
|
-
|
4.3
|
2.3
|
1.5
|
-0.5
|
-
|
0.6
|
0.7
|
3.2
|
1.1
|
-
|
1.4
|
0.6
|
2.9
|
0.9
|
-
|
-0.3
|
3.7
|
4.0
|
3.3
|
-
|
2.2
|
2.4
|
3.0
|
5.2
|
-
|
4.2
|
|
法人税等合計
|
-11
|
97
|
273
|
-27
|
91
|
16
|
103
|
73
|
-22
|
31
|
191
|
30
|
67
|
-
|
310
|
39
|
20
|
-
|
-15
|
97
|
71
|
20
|
-
|
12
|
164
|
29
|
-1
|
-
|
13
|
17
|
48
|
25
|
-
|
33
|
26
|
45
|
19
|
-
|
2
|
63
|
-46
|
56
|
-
|
48
|
62
|
61
|
135
|
-
|
101
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
45.0
|
31.4
|
41.3
|
-
|
39.1
|
|
純利益
|
13
|
161
|
409
|
23
|
148
|
21
|
166
|
106
|
-60
|
61
|
362
|
70
|
109
|
184
|
500
|
168
|
69
|
-
|
-40
|
200
|
179
|
27
|
-
|
181
|
98
|
48
|
-18
|
-
|
9
|
13
|
50
|
26
|
-
|
36
|
8
|
64
|
20
|
-
|
-18
|
115
|
56
|
173
|
-
|
70
|
76
|
162
|
192
|
-
|
158
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.4
|
2.5
|
3.0
|
-
|
2.6
|
|
一株あたり利益
|
1.02
|
12.45
|
31.59
|
1.81
|
11.44
|
1.67
|
12.82
|
8.18
|
-4.59
|
47.4
|
279.85
|
54.25
|
84.54
|
141.96
|
181.69
|
138.78
|
60.47
|
-
|
-34.79
|
176.04
|
157.58
|
24.08
|
-
|
159.14
|
85.95
|
42.41
|
-15.56
|
-
|
8.19
|
10.42
|
96.51
|
20.74
|
-
|
29.03
|
6.59
|
51.8
|
16.74
|
-
|
-13.84
|
92.71
|
45.12
|
139.81
|
-
|
56.49
|
61.66
|
130.7
|
155.02
|
-
|
126.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
117
|
-
|
0
|
-
|