|
（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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
8,701
|
10,495
|
5,309
|
6,734
|
8,709
|
11,687
|
5,877
|
7,937
|
8,876
|
11,293
|
6,289
|
8,651
|
9,070
|
10,727
|
6,072
|
8,427
|
7,730
|
11,155
|
6,241
|
7,717
|
8,818
|
11,020
|
6,342
|
7,052
|
8,357
|
9,784
|
5,860
|
7,724
|
9,265
|
9,065
|
6,212
|
7,895
|
8,692
|
8,114
|
5,614
|
6,987
|
8,843
|
8,713
|
5,973
|
7,611
|
7,982
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
7.4
|
6.4
|
8.9
|
-9.7
|
|
売上原価
|
-
|
7,191
|
9,438
|
4,832
|
6,137
|
7,637
|
10,337
|
5,368
|
7,111
|
7,868
|
9,978
|
5,785
|
7,822
|
7,946
|
9,402
|
5,506
|
7,456
|
6,814
|
9,826
|
5,463
|
6,829
|
7,644
|
9,803
|
5,796
|
6,397
|
7,622
|
8,508
|
5,481
|
7,007
|
8,342
|
7,835
|
5,787
|
7,178
|
7,700
|
7,074
|
5,366
|
6,392
|
7,853
|
8,087
|
5,614
|
6,854
|
6,986
|
|
売上総利益
|
-
|
1,511
|
1,057
|
477
|
597
|
1,072
|
1,350
|
509
|
825
|
1,009
|
1,314
|
504
|
829
|
1,124
|
1,325
|
565
|
971
|
916
|
1,330
|
777
|
889
|
1,173
|
1,218
|
546
|
655
|
735
|
1,276
|
378
|
718
|
922
|
1,230
|
425
|
717
|
992
|
1,040
|
247
|
596
|
989
|
626
|
359
|
756
|
997
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
7.2
|
6.0
|
9.9
|
12.5
|
|
営業費用
|
-
|
511
|
605
|
541
|
520
|
538
|
531
|
548
|
515
|
538
|
557
|
552
|
521
|
547
|
594
|
543
|
519
|
532
|
582
|
545
|
545
|
537
|
605
|
580
|
581
|
583
|
535
|
592
|
544
|
546
|
557
|
578
|
532
|
534
|
536
|
557
|
552
|
553
|
571
|
633
|
573
|
569
|
|
営業利益
|
-
|
999
|
452
|
-64
|
77
|
533
|
819
|
-39
|
309
|
471
|
757
|
-47
|
306
|
577
|
732
|
22
|
452
|
383
|
748
|
231
|
344
|
636
|
613
|
-34
|
73
|
152
|
742
|
-214
|
174
|
375
|
673
|
-153
|
184
|
459
|
504
|
-309
|
43
|
436
|
54
|
-273
|
183
|
427
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
0.6
|
-4.6
|
2.4
|
5.3
|
|
経常（税引前）利益
|
-
|
1,000
|
455
|
-65
|
77
|
531
|
823
|
-43
|
307
|
470
|
760
|
-49
|
305
|
587
|
730
|
24
|
450
|
385
|
750
|
228
|
347
|
636
|
616
|
-28
|
76
|
157
|
744
|
-212
|
176
|
376
|
675
|
-150
|
207
|
463
|
507
|
-277
|
48
|
440
|
59
|
-266
|
192
|
428
|
|
経常（税引前）利益率（％）
|
-
|
11.5
|
4.3
|
-1.2
|
1.1
|
6.1
|
7.0
|
-0.7
|
3.9
|
5.3
|
6.7
|
-0.8
|
3.5
|
6.5
|
6.8
|
0.4
|
5.3
|
5.0
|
6.7
|
3.7
|
4.5
|
7.2
|
5.6
|
-0.4
|
1.1
|
1.9
|
7.6
|
-3.6
|
2.3
|
4.1
|
7.4
|
-2.4
|
2.6
|
5.3
|
6.2
|
-4.9
|
0.7
|
5.0
|
0.7
|
-4.5
|
2.5
|
5.4
|
|
法人税等合計
|
-
|
354
|
64
|
-518
|
38
|
167
|
247
|
-1
|
105
|
157
|
249
|
7
|
106
|
192
|
212
|
19
|
145
|
132
|
245
|
87
|
115
|
202
|
195
|
0
|
25
|
56
|
214
|
-57
|
61
|
128
|
189
|
-40
|
72
|
138
|
142
|
-82
|
22
|
145
|
-18
|
-67
|
66
|
116
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
-30.5
|
25.2
|
34.4
|
27.1
|
|
純利益
|
-
|
649
|
79
|
473
|
54
|
363
|
523
|
-43
|
198
|
310
|
510
|
-16
|
199
|
386
|
509
|
2
|
286
|
252
|
484
|
153
|
228
|
433
|
393
|
-27
|
30
|
93
|
531
|
-155
|
114
|
248
|
423
|
-116
|
131
|
271
|
301
|
-208
|
20
|
294
|
61
|
-202
|
115
|
264
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
0.7
|
-3.4
|
1.5
|
3.3
|
|
一株あたり利益
|
12.06
|
33.79
|
4.3
|
25.18
|
2.84
|
19.37
|
28.18
|
-2.71
|
10.88
|
17.01
|
78.69
|
-0.93
|
21.12
|
41.34
|
54.36
|
0.29
|
31.29
|
27.66
|
54.55
|
16.83
|
24.52
|
45.9
|
43.06
|
-3.05
|
3.45
|
10.17
|
58.15
|
-17.02
|
12.44
|
27.31
|
46.25
|
-12.77
|
14.41
|
29.56
|
32.77
|
-22.69
|
2.18
|
32.05
|
6.74
|
-22.04
|
12.54
|
28.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|