|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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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
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2Q26
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3Q26
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|
売上高
|
1,365
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1,826
|
1,594
|
2,755
|
1,519
|
1,668
|
2,039
|
2,594
|
1,967
|
2,891
|
2,134
|
2,500
|
4,855
|
2,676
|
2,311
|
2,671
|
1,787
|
1,758
|
2,373
|
3,082
|
1,345
|
1,957
|
1,806
|
2,391
|
1,417
|
1,781
|
2,215
|
2,706
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1,536
|
2,160
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2,983
|
2,547
|
2,210
|
2,280
|
2,887
|
4,170
|
3,039
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2,278
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2,528
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2,563
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2,412
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2,820
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2,731
|
|
売上成長率（％）
|
-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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-12.4
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-38.5
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-20.6
|
23.8
|
8.0
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|
売上原価
|
1,212
|
1,645
|
1,459
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2,443
|
1,306
|
1,423
|
1,767
|
2,312
|
1,783
|
2,617
|
1,989
|
2,228
|
3,474
|
2,253
|
2,055
|
2,590
|
1,653
|
1,569
|
2,118
|
2,606
|
1,333
|
1,776
|
1,596
|
2,222
|
1,383
|
1,649
|
2,057
|
2,479
|
1,494
|
1,981
|
2,798
|
2,387
|
2,067
|
2,183
|
2,540
|
3,748
|
2,606
|
2,110
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2,231
|
2,238
|
2,113
|
2,469
|
2,392
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|
売上総利益
|
153
|
180
|
134
|
311
|
212
|
244
|
271
|
282
|
183
|
274
|
144
|
272
|
1,381
|
422
|
255
|
81
|
133
|
188
|
254
|
476
|
12
|
181
|
209
|
169
|
33
|
132
|
157
|
227
|
41
|
178
|
184
|
159
|
142
|
97
|
346
|
422
|
433
|
170
|
297
|
324
|
298
|
351
|
339
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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11.8
|
12.7
|
12.4
|
12.5
|
12.4
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|
営業費用
|
77
|
75
|
80
|
69
|
88
|
85
|
85
|
72
|
92
|
82
|
82
|
103
|
125
|
117
|
111
|
133
|
114
|
112
|
124
|
138
|
115
|
115
|
136
|
122
|
112
|
106
|
100
|
112
|
105
|
112
|
114
|
110
|
117
|
121
|
124
|
119
|
140
|
128
|
132
|
137
|
136
|
131
|
181
|
|
営業利益
|
76
|
105
|
53
|
241
|
124
|
158
|
185
|
209
|
91
|
191
|
61
|
168
|
1,255
|
305
|
144
|
-52
|
19
|
75
|
130
|
337
|
-104
|
65
|
72
|
46
|
-79
|
25
|
56
|
116
|
-64
|
64
|
70
|
48
|
24
|
-24
|
220
|
302
|
293
|
44
|
165
|
187
|
161
|
220
|
159
|
|
営業利益率 (%)
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|
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6.5
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7.3
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6.7
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7.8
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5.8
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経常（税引前）利益
|
81
|
107
|
58
|
228
|
130
|
164
|
192
|
215
|
98
|
192
|
84
|
170
|
1,254
|
306
|
146
|
-52
|
26
|
76
|
133
|
338
|
-93
|
89
|
85
|
77
|
-71
|
43
|
74
|
128
|
-57
|
75
|
76
|
85
|
32
|
-5
|
225
|
313
|
304
|
49
|
174
|
191
|
172
|
226
|
168
|
|
経常（税引前）利益率（％）
|
6.0
|
5.9
|
3.6
|
8.3
|
8.6
|
9.8
|
9.4
|
8.3
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5.0
|
6.6
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3.9
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6.8
|
25.8
|
11.4
|
6.3
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-1.9
|
1.5
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4.4
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5.6
|
11.0
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-6.9
|
4.5
|
4.7
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3.2
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-5.0
|
2.4
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3.3
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4.8
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-3.7
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3.5
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2.5
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3.3
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1.5
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-0.2
|
7.8
|
7.5
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10.0
|
2.2
|
6.9
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7.5
|
7.1
|
8.0
|
6.2
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|
法人税等合計
|
28
|
36
|
-101
|
86
|
40
|
50
|
59
|
71
|
30
|
59
|
26
|
53
|
196
|
97
|
31
|
33
|
30
|
24
|
46
|
121
|
-21
|
25
|
29
|
52
|
7
|
-10
|
25
|
37
|
-6
|
23
|
29
|
12
|
8
|
-6
|
43
|
109
|
78
|
27
|
42
|
66
|
54
|
71
|
61
|
|
実効税率（％）
|
|
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|
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|
|
|
|
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|
|
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|
|
|
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|
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|
24.2
|
34.6
|
31.8
|
31.4
|
36.4
|
|
純利益
|
56
|
71
|
-287
|
148
|
89
|
114
|
132
|
149
|
67
|
133
|
58
|
116
|
442
|
209
|
112
|
15
|
36
|
52
|
85
|
275
|
-74
|
63
|
55
|
-6
|
-80
|
52
|
66
|
91
|
-53
|
52
|
46
|
72
|
24
|
-40
|
178
|
208
|
226
|
104
|
107
|
125
|
109
|
156
|
123
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
4.3
|
4.9
|
4.5
|
5.6
|
4.5
|
|
一株あたり利益
|
16
|
20.07
|
-81.53
|
42.27
|
25.38
|
32.3
|
37.59
|
42.3
|
19.23
|
37.64
|
16.38
|
33.04
|
125.55
|
59.19
|
31.94
|
4.3
|
10.41
|
14.69
|
24.13
|
77.81
|
-20.78
|
17.96
|
15.68
|
-1.59
|
-22.18
|
14.66
|
18.66
|
25.44
|
-14.63
|
14.71
|
12.91
|
20.11
|
6.83
|
-10.93
|
51.1
|
60.77
|
70.05
|
6.26
|
33.15
|
38.54
|
33.65
|
48.18
|
37.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|