|
（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
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1Q25
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
8,763
|
7,193
|
7,799
|
8,049
|
7,542
|
5,111
|
6,160
|
5,674
|
7,380
|
6,272
|
7,753
|
7,305
|
8,744
|
6,480
|
8,145
|
9,462
|
9,298
|
7,090
|
8,705
|
8,952
|
10,298
|
7,760
|
3,998
|
3,963
|
3,898
|
3,618
|
3,693
|
3,418
|
3,810
|
3,080
|
3,432
|
3,514
|
3,764
|
3,560
|
3,543
|
3,468
|
3,946
|
3,235
|
2,772
|
2,610
|
3,092
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
-9.2
|
-21.8
|
-24.7
|
-21.6
|
|
売上原価
|
-
|
5,367
|
4,307
|
5,343
|
5,630
|
5,304
|
3,635
|
4,513
|
4,173
|
5,320
|
4,430
|
5,666
|
5,541
|
6,991
|
5,286
|
6,534
|
7,567
|
7,273
|
5,268
|
6,655
|
6,851
|
7,773
|
6,281
|
2,170
|
2,308
|
2,074
|
1,972
|
2,042
|
1,968
|
2,000
|
1,709
|
1,731
|
1,799
|
2,106
|
1,928
|
2,168
|
2,037
|
2,121
|
1,695
|
1,393
|
1,235
|
1,468
|
|
売上総利益
|
-
|
3,395
|
2,886
|
2,456
|
2,419
|
2,237
|
1,475
|
1,646
|
1,500
|
2,060
|
1,842
|
2,086
|
1,763
|
1,753
|
1,194
|
1,610
|
1,894
|
2,025
|
1,821
|
2,050
|
2,101
|
2,525
|
1,479
|
1,827
|
1,654
|
1,824
|
1,645
|
1,650
|
1,450
|
1,809
|
1,369
|
1,700
|
1,714
|
1,657
|
1,631
|
1,375
|
1,430
|
1,823
|
1,539
|
1,379
|
1,374
|
1,622
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.2
|
47.6
|
49.8
|
52.6
|
52.5
|
|
営業費用
|
-
|
2,567
|
1,946
|
1,681
|
1,718
|
1,855
|
1,227
|
1,353
|
1,363
|
1,715
|
1,893
|
1,871
|
1,643
|
2,199
|
2,087
|
1,957
|
1,936
|
1,988
|
1,568
|
1,424
|
1,562
|
1,774
|
1,258
|
1,396
|
1,548
|
1,610
|
1,158
|
1,403
|
1,599
|
1,396
|
1,234
|
1,429
|
1,439
|
1,950
|
1,723
|
1,788
|
1,872
|
1,981
|
1,551
|
1,469
|
1,422
|
1,635
|
|
営業利益
|
-
|
828
|
939
|
775
|
700
|
382
|
248
|
293
|
137
|
345
|
-52
|
215
|
120
|
-446
|
-893
|
-348
|
-42
|
37
|
253
|
625
|
538
|
750
|
220
|
431
|
106
|
213
|
488
|
246
|
-150
|
413
|
135
|
271
|
275
|
-294
|
-92
|
-413
|
-441
|
-159
|
-12
|
-90
|
-48
|
-13
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
-0.4
|
-3.2
|
-1.8
|
-0.4
|
|
経常（税引前）利益
|
-
|
819
|
923
|
788
|
696
|
410
|
227
|
300
|
139
|
339
|
-78
|
225
|
177
|
-471
|
-906
|
-320
|
-39
|
22
|
250
|
670
|
507
|
866
|
201
|
447
|
92
|
211
|
541
|
279
|
-131
|
418
|
61
|
461
|
1,039
|
-298
|
22
|
-362
|
-308
|
-195
|
27
|
-189
|
-67
|
-70
|
|
経常（税引前）利益率（％）
|
-
|
9.4
|
12.8
|
10.1
|
8.7
|
5.4
|
4.4
|
4.9
|
2.5
|
4.6
|
-1.2
|
2.9
|
2.4
|
-5.4
|
-14.0
|
-3.9
|
-0.4
|
0.2
|
3.5
|
7.7
|
5.7
|
8.4
|
2.6
|
11.2
|
2.3
|
5.4
|
15.0
|
7.6
|
-3.8
|
11.0
|
2.0
|
13.5
|
29.6
|
-7.9
|
0.6
|
-10.2
|
-8.9
|
-4.9
|
0.9
|
-6.8
|
-2.6
|
-2.3
|
|
法人税等合計
|
-
|
202
|
293
|
239
|
186
|
662
|
71
|
104
|
97
|
170
|
49
|
105
|
117
|
-33
|
-15
|
6
|
5
|
104
|
68
|
302
|
-2
|
275
|
-27
|
294
|
-2
|
100
|
-150
|
123
|
51
|
190
|
142
|
287
|
344
|
-33
|
17
|
-75
|
230
|
-61
|
-86
|
-41
|
-2
|
26
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.1
|
-305.9
|
21.5
|
1.9
|
-38.5
|
|
純利益
|
-
|
598
|
630
|
541
|
510
|
2,041
|
162
|
174
|
46
|
171
|
-281
|
89
|
53
|
-615
|
-1,137
|
-221
|
-31
|
-76
|
-197
|
349
|
572
|
524
|
1
|
220
|
59
|
89
|
-190
|
168
|
-177
|
224
|
38
|
393
|
677
|
112
|
-175
|
-286
|
-70
|
-130
|
-38
|
-160
|
-20
|
-149
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.3
|
-1.2
|
-5.8
|
-0.8
|
-4.8
|
|
一株あたり利益
|
17.76
|
49.94
|
52.61
|
45.15
|
41.87
|
168.51
|
13.39
|
14.45
|
3.84
|
14.25
|
-23.76
|
6.21
|
4.38
|
-55.91
|
-100.52
|
-21.48
|
-2.78
|
-6.78
|
-19.29
|
30.44
|
51.27
|
46.36
|
0.84
|
18.44
|
5.02
|
8.05
|
-3.6
|
15.16
|
-15.89
|
20.19
|
3.46
|
35.34
|
60.95
|
10.07
|
-15.21
|
-27.85
|
-8.16
|
-13.44
|
-4.29
|
-16.7
|
-2.55
|
-15.53
|
|
希薄化後一株あたり利益
|
-
|
46.4
|
49.03
|
42.43
|
39.43
|
158.53
|
12.26
|
13.55
|
3.64
|
13.42
|
-22.34
|
5.87
|
4.16
|
-
|
-
|
-
|
-
|
-
|
-
|
29.05
|
46.22
|
41.74
|
-1.1
|
16.35
|
4.76
|
7.6
|
-2.96
|
-
|
-
|
-
|
3.3
|
34.42
|
59.07
|
10.22
|
-14.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|