|
（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
|
1Q23
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,157
|
2,204
|
1,772
|
2,205
|
2,532
|
2,758
|
2,263
|
2,628
|
3,651
|
3,235
|
2,659
|
3,346
|
3,427
|
3,442
|
2,353
|
3,389
|
3,639
|
3,541
|
1,253
|
1,337
|
2,105
|
2,575
|
1,474
|
2,359
|
2,562
|
4,231
|
2,883
|
2,735
|
3,401
|
4,250
|
3,039
|
3,409
|
3,443
|
4,462
|
5,607
|
2,778
|
5,998
|
4,239
|
6,075
|
4,636
|
8,386
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.1
|
-5
|
8.4
|
66.9
|
39.8
|
|
売上原価
|
-
|
1,644
|
1,659
|
1,384
|
1,656
|
1,971
|
2,152
|
1,653
|
1,882
|
2,778
|
2,517
|
1,953
|
2,482
|
2,618
|
2,600
|
1,680
|
2,466
|
2,627
|
2,510
|
942
|
946
|
1,514
|
1,664
|
1,050
|
1,668
|
1,815
|
2,962
|
2,067
|
-
|
2,574
|
3,081
|
2,161
|
2,344
|
2,187
|
3,192
|
3,892
|
1,893
|
4,175
|
2,859
|
4,047
|
3,101
|
5,839
|
|
売上総利益
|
-
|
511
|
544
|
387
|
548
|
560
|
606
|
609
|
745
|
873
|
718
|
705
|
864
|
808
|
842
|
672
|
922
|
1,012
|
1,031
|
311
|
390
|
591
|
910
|
424
|
690
|
746
|
1,269
|
815
|
875
|
1,017
|
1,168
|
878
|
-
|
1,256
|
1,270
|
1,714
|
884
|
1,822
|
1,380
|
2,028
|
1,535
|
2,546
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
30.4
|
32.6
|
33.4
|
33.1
|
30.4
|
|
営業費用
|
-
|
455
|
465
|
622
|
559
|
595
|
579
|
622
|
624
|
562
|
681
|
642
|
660
|
649
|
745
|
702
|
737
|
704
|
848
|
750
|
724
|
680
|
636
|
590
|
598
|
610
|
798
|
741
|
-
|
417
|
919
|
899
|
1,059
|
719
|
984
|
992
|
1,026
|
1,295
|
1,084
|
1,156
|
1,131
|
1,526
|
|
営業利益
|
-
|
56
|
78
|
-235
|
-11
|
-35
|
27
|
-14
|
120
|
310
|
36
|
63
|
203
|
159
|
97
|
-31
|
185
|
308
|
182
|
-439
|
-334
|
-89
|
274
|
-167
|
92
|
135
|
470
|
73
|
146
|
269
|
249
|
-21
|
-
|
538
|
286
|
722
|
-142
|
527
|
296
|
872
|
404
|
1,020
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
8.8
|
7.0
|
14.4
|
8.7
|
12.2
|
|
経常（税引前）利益
|
-
|
53
|
75
|
-236
|
-16
|
-39
|
26
|
-12
|
118
|
307
|
38
|
61
|
201
|
157
|
92
|
-28
|
182
|
313
|
181
|
-435
|
-228
|
-33
|
382
|
-118
|
109
|
150
|
475
|
75
|
241
|
273
|
224
|
-18
|
-
|
538
|
283
|
717
|
-141
|
522
|
293
|
867
|
405
|
1,016
|
|
経常（税引前）利益率（％）
|
-
|
2.5
|
3.4
|
-13.3
|
-0.7
|
-1.5
|
0.9
|
-0.5
|
4.5
|
8.4
|
1.2
|
2.3
|
6.0
|
4.6
|
2.7
|
-1.2
|
5.4
|
8.6
|
5.1
|
-34.6
|
-17.0
|
-1.5
|
14.8
|
-8.0
|
4.6
|
5.9
|
11.2
|
2.6
|
8.8
|
8.0
|
5.3
|
-0.6
|
-
|
15.6
|
6.3
|
12.8
|
-5.1
|
8.7
|
6.9
|
14.3
|
8.7
|
12.1
|
|
法人税等合計
|
-
|
18
|
32
|
-58
|
-4
|
11
|
17
|
16
|
36
|
88
|
-10
|
29
|
63
|
76
|
-83
|
-3
|
55
|
94
|
59
|
-120
|
-54
|
-18
|
207
|
91
|
30
|
35
|
121
|
31
|
25
|
61
|
32
|
24
|
39
|
-73
|
89
|
230
|
3
|
95
|
101
|
282
|
136
|
156
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
18.3
|
34.8
|
32.6
|
33.7
|
15.4
|
|
純利益
|
-
|
37
|
44
|
-176
|
-9
|
-93
|
-93
|
-24
|
82
|
136
|
41
|
80
|
138
|
81
|
-223
|
-26
|
127
|
216
|
90
|
-316
|
-100
|
-15
|
238
|
212
|
78
|
114
|
354
|
44
|
192
|
352
|
188
|
-42
|
54
|
-
|
193
|
488
|
-105
|
426
|
192
|
601
|
270
|
859
|
|
一株あたり利益
|
4.35
|
10.12
|
-1.21
|
-46.39
|
-2.33
|
-23.92
|
24.02
|
-6.09
|
21.45
|
35.45
|
10.84
|
20.79
|
35.61
|
20.59
|
-67.1
|
-3.16
|
16.03
|
27.38
|
11.65
|
-40.39
|
-12.68
|
-1.85
|
42.71
|
27.15
|
10.09
|
14.68
|
45.3
|
5.7
|
14.01
|
28.07
|
24.58
|
-5.48
|
7.17
|
40.84
|
12.47
|
31.57
|
-6.81
|
27.31
|
12.41
|
38.53
|
17.26
|
54.42
|
|
希薄化後一株あたり利益
|
-
|
10
|
11.58
|
-
|
-
|
-
|
-
|
-
|
-
|
34.34
|
-19.4
|
20.2
|
33.95
|
19.63
|
-64.33
|
-
|
-
|
27.32
|
11.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
11
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
0
|
-
|
27
|
-
|
8
|
-
|
11
|
-
|
10
|
-
|
20
|