|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
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2Q26
|
3Q26
|
|
売上高
|
-
|
1,999
|
3,838
|
2,462
|
4,127
|
2,612
|
4,221
|
2,613
|
3,955
|
2,410
|
3,506
|
2,370
|
3,852
|
2,360
|
3,869
|
2,786
|
-
|
4,213
|
2,879
|
3,916
|
2,971
|
-
|
3,661
|
3,370
|
4,397
|
3,122
|
-
|
3,592
|
3,007
|
4,004
|
3,190
|
-
|
3,893
|
1,204
|
5,197
|
4,416
|
-
|
5,333
|
5,102
|
4,654
|
5,064
|
-
|
5,017
|
4,613
|
5,251
|
-
|
5,317
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-5.93
|
-9.58
|
12.83
|
-
|
15.26
|
|
売上原価
|
-
|
1,698
|
3,320
|
1,882
|
2,981
|
1,967
|
3,001
|
1,957
|
2,916
|
1,815
|
2,531
|
1,704
|
2,817
|
1,766
|
2,754
|
2,019
|
-
|
3,197
|
2,145
|
3,090
|
2,201
|
-
|
2,567
|
2,560
|
2,990
|
2,155
|
-
|
2,461
|
2,164
|
1,550
|
2,364
|
-
|
2,859
|
2,771
|
809
|
3,346
|
-
|
3,908
|
3,613
|
3,401
|
3,701
|
-
|
3,640
|
3,632
|
3,730
|
-
|
3,747
|
|
売上総利益
|
-
|
301
|
518
|
579
|
1,146
|
644
|
1,219
|
655
|
1,038
|
595
|
974
|
666
|
1,035
|
593
|
1,114
|
766
|
-
|
1,016
|
733
|
1,011
|
769
|
-
|
896
|
1,044
|
1,407
|
967
|
-
|
1,272
|
841
|
1,220
|
826
|
-
|
1,034
|
1,099
|
1,427
|
1,070
|
-
|
1,425
|
1,156
|
1,252
|
1,362
|
-
|
1,377
|
979
|
1,520
|
-
|
1,569
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.46
|
21.24
|
28.96
|
-
|
29.52
|
|
営業費用
|
-
|
664
|
627
|
641
|
675
|
662
|
732
|
772
|
734
|
681
|
632
|
729
|
720
|
723
|
775
|
762
|
-
|
729
|
697
|
596
|
905
|
-
|
728
|
713
|
1,047
|
863
|
-
|
824
|
795
|
822
|
861
|
-
|
858
|
794
|
786
|
891
|
-
|
888
|
748
|
969
|
1,036
|
-
|
906
|
822
|
1,067
|
-
|
974
|
|
営業利益
|
-
|
-363
|
-110
|
-63
|
471
|
-18
|
487
|
-117
|
304
|
-87
|
342
|
-64
|
314
|
-131
|
338
|
3
|
-
|
286
|
36
|
23
|
-137
|
-
|
366
|
330
|
464
|
104
|
-
|
307
|
46
|
385
|
-35
|
-
|
-40
|
304
|
465
|
179
|
-
|
535
|
490
|
283
|
326
|
-
|
471
|
158
|
453
|
-
|
595
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.39
|
3.43
|
8.63
|
-
|
11.19
|
|
経常（税引前）利益
|
-
|
-364
|
-110
|
-64
|
470
|
-18
|
487
|
-116
|
304
|
-87
|
342
|
-60
|
314
|
-127
|
338
|
6
|
-
|
286
|
35
|
91
|
-135
|
-
|
341
|
287
|
472
|
60
|
-
|
265
|
247
|
378
|
-57
|
-
|
154
|
287
|
-440
|
211
|
-
|
555
|
508
|
284
|
321
|
-
|
534
|
154
|
519
|
-
|
620
|
|
経常（税引前）利益率（％）
|
-
|
-18.16
|
-2.86
|
-2.58
|
11.4
|
-0.68
|
11.55
|
-4.41
|
7.7
|
-3.58
|
9.76
|
-2.5
|
8.16
|
-5.35
|
8.74
|
0.22
|
-
|
6.81
|
1.22
|
2.33
|
-4.52
|
-
|
9.32
|
8.54
|
10.74
|
1.92
|
-
|
7.4
|
8.23
|
9.45
|
-1.79
|
-
|
3.98
|
23.9
|
-8.45
|
4.78
|
-
|
10.41
|
9.96
|
6.1
|
6.34
|
-
|
10.65
|
3.34
|
9.88
|
-
|
11.66
|
|
法人税等合計
|
-
|
-94
|
867
|
36
|
55
|
56
|
80
|
-6
|
100
|
15
|
-627
|
14
|
84
|
25
|
137
|
-7
|
-
|
100
|
59
|
63
|
-31
|
-
|
39
|
99
|
202
|
67
|
-
|
-46
|
68
|
-85
|
121
|
-
|
61
|
194
|
151
|
111
|
-
|
176
|
153
|
-213
|
126
|
-
|
163
|
156
|
113
|
-
|
189
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-258
|
-891
|
-188
|
409
|
84
|
407
|
-108
|
204
|
-73
|
952
|
-75
|
229
|
-76
|
125
|
12
|
-
|
186
|
-1
|
184
|
-104
|
-
|
132
|
195
|
488
|
-8
|
-
|
167
|
-151
|
252
|
214
|
-
|
93
|
185
|
-9
|
99
|
-
|
379
|
320
|
306
|
194
|
-
|
370
|
86
|
399
|
-
|
431
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.39
|
1.88
|
7.62
|
-
|
8.11
|
|
一株あたり利益
|
9.56
|
-14.32
|
-49.45
|
-10.42
|
22.7
|
4.69
|
22.55
|
-6.04
|
11.28
|
-4.07
|
52.85
|
-4.18
|
12.68
|
-4.23
|
6.98
|
0.64
|
-
|
10.2
|
-0.08
|
10.11
|
-5.79
|
-
|
12.62
|
10.71
|
17.84
|
-0.51
|
-
|
9.17
|
-0.21
|
13.83
|
11.78
|
-
|
5.01
|
10.11
|
16.29
|
5.33
|
-
|
20.78
|
17.44
|
16.67
|
10.54
|
-
|
20.15
|
4.53
|
21.62
|
-
|
23.69
|
|
希薄化後一株あたり利益
|
9.56
|
-14.32
|
-49.45
|
-10.42
|
22.7
|
4.69
|
22.55
|
-6.04
|
11.28
|
-4.06
|
52.62
|
-4.18
|
12.68
|
-4.2
|
6.91
|
0.63
|
-
|
10.11
|
-0.08
|
10.01
|
-5.79
|
-
|
12.62
|
10.55
|
17.59
|
-0.51
|
-
|
9.17
|
-0.21
|
13.52
|
11.48
|
-
|
4.84
|
9.8
|
15.79
|
5.15
|
-
|
19.94
|
16.66
|
15.92
|
10.05
|
-
|
20.15
|
4.53
|
21.62
|
-
|
23.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
46.25
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
7
|
-
|
10
|
-
|
-
|
10
|
10
|
-
|