|
（単位：百万円）
|
1Q16
|
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
|
4Q25
|
1Q26
|
|
売上高
|
474
|
789
|
1,142
|
1,101
|
517
|
957
|
1,021
|
1,362
|
732
|
952
|
1,319
|
1,136
|
1,394
|
1,489
|
1,533
|
1,558
|
1,170
|
1,204
|
1,577
|
1,234
|
955
|
1,406
|
1,507
|
1,084
|
1,004
|
1,196
|
1,623
|
1,420
|
1,275
|
1,439
|
1,629
|
1,673
|
1,311
|
1,491
|
1,550
|
1,628
|
1,618
|
1,557
|
-
|
1,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.69
|
23.42
|
4.38
|
-
|
7.35
|
|
売上原価
|
448
|
659
|
1,007
|
982
|
502
|
896
|
897
|
1,050
|
490
|
796
|
1,022
|
1,055
|
1,183
|
1,200
|
1,255
|
1,304
|
740
|
952
|
1,350
|
992
|
744
|
1,081
|
1,257
|
940
|
832
|
936
|
1,458
|
1,139
|
1,019
|
1,187
|
1,426
|
1,406
|
978
|
1,177
|
1,271
|
1,365
|
1,293
|
1,130
|
-
|
1,462
|
|
売上総利益
|
25
|
129
|
134
|
118
|
14
|
60
|
123
|
311
|
241
|
156
|
297
|
80
|
210
|
288
|
278
|
253
|
430
|
252
|
226
|
242
|
211
|
364
|
250
|
144
|
172
|
258
|
165
|
280
|
255
|
288
|
203
|
266
|
332
|
314
|
279
|
262
|
325
|
426
|
-
|
275
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.14
|
20.1
|
27.38
|
-
|
15.87
|
|
営業費用
|
64
|
70
|
73
|
72
|
74
|
64
|
60
|
73
|
95
|
113
|
116
|
139
|
121
|
150
|
127
|
197
|
134
|
162
|
131
|
184
|
142
|
149
|
131
|
181
|
151
|
185
|
56
|
198
|
122
|
145
|
118
|
175
|
127
|
121
|
154
|
163
|
132
|
113
|
-
|
131
|
|
営業利益
|
-39
|
59
|
60
|
45
|
-60
|
-4
|
62
|
238
|
146
|
43
|
180
|
-59
|
89
|
138
|
150
|
55
|
296
|
90
|
94
|
58
|
68
|
222
|
118
|
-38
|
21
|
-11
|
107
|
82
|
133
|
72
|
83
|
91
|
204
|
193
|
125
|
99
|
193
|
312
|
-
|
144
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.12
|
11.93
|
20.04
|
-
|
8.29
|
|
経常（税引前）利益
|
-35
|
67
|
53
|
61
|
-307
|
27
|
59
|
222
|
141
|
26
|
165
|
-27
|
73
|
130
|
148
|
106
|
294
|
82
|
87
|
48
|
75
|
167
|
111
|
-40
|
28
|
95
|
111
|
82
|
129
|
180
|
76
|
46
|
198
|
187
|
117
|
93
|
187
|
305
|
-
|
133
|
|
経常（税引前）利益率（％）
|
-7.35
|
8.55
|
4.71
|
5.58
|
-59.29
|
2.84
|
5.79
|
16.3
|
19.36
|
2.77
|
12.52
|
-2.32
|
5.25
|
8.77
|
9.66
|
6.82
|
25.14
|
6.84
|
5.55
|
3.94
|
7.85
|
11.87
|
7.36
|
-3.69
|
2.79
|
8.02
|
6.85
|
5.82
|
10.12
|
12.52
|
4.71
|
2.81
|
15.1
|
12.54
|
7.55
|
5.73
|
11.56
|
19.59
|
-
|
7.66
|
|
法人税等合計
|
0
|
5
|
4
|
10
|
1
|
1
|
1
|
-36
|
8
|
10
|
28
|
-16
|
18
|
36
|
28
|
-49
|
55
|
22
|
5
|
5
|
28
|
34
|
5
|
42
|
16
|
0
|
24
|
11
|
29
|
-4
|
11
|
61
|
76
|
18
|
33
|
26
|
65
|
94
|
-
|
35
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-35
|
64
|
54
|
49
|
-308
|
26
|
58
|
257
|
133
|
16
|
136
|
-25
|
54
|
94
|
129
|
-121
|
239
|
54
|
76
|
-34
|
47
|
179
|
116
|
-65
|
11
|
81
|
89
|
72
|
99
|
144
|
65
|
-16
|
121
|
164
|
83
|
45
|
122
|
210
|
-
|
99
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.79
|
7.55
|
13.49
|
-
|
5.73
|
|
一株あたり利益
|
-0.24
|
4.31
|
3.67
|
3.36
|
-20.74
|
1.76
|
3.91
|
17.39
|
8.97
|
1.08
|
9.2
|
-1.68
|
3.69
|
6.35
|
8.7
|
-8.12
|
16.11
|
3.68
|
5.18
|
-2.23
|
3.19
|
9.69
|
7.89
|
-4.38
|
0.77
|
5.5
|
5.96
|
4.84
|
6.67
|
9.61
|
4.22
|
-1.46
|
6.84
|
9.17
|
4.38
|
2.33
|
6.55
|
11.26
|
-
|
5.34
|
|
希薄化後一株あたり利益
|
-0.24
|
4.31
|
3.66
|
3.34
|
-20.74
|
1.76
|
3.91
|
17.39
|
8.94
|
1.04
|
9.14
|
-1.66
|
3.66
|
6.29
|
8.61
|
-8.05
|
15.92
|
3.6
|
5.09
|
-2.21
|
3.14
|
9.5
|
7.7
|
-4.29
|
0.76
|
5.39
|
5.87
|
4.76
|
6.44
|
9.28
|
4.04
|
-1.43
|
6.66
|
8.94
|
4.3
|
2.29
|
6.55
|
11.26
|
-
|
5.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
436.68
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
11.5
|
-
|