|
（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
|
1Q25
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2Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
1,703
|
2,011
|
2,197
|
2,042
|
2,303
|
2,425
|
2,474
|
2,069
|
2,582
|
2,586
|
2,350
|
2,404
|
2,565
|
3,072
|
2,977
|
2,736
|
1,875
|
399
|
1,645
|
2,280
|
2,320
|
3,097
|
2,411
|
2,733
|
2,742
|
3,530
|
3,418
|
3,270
|
3,175
|
3,398
|
3,212
|
3,044
|
3,327
|
3,143
|
3,180
|
3,281
|
-
|
3,173
|
3,738
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.0
|
7.8
|
-
|
-0.2
|
13.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,082
|
1,063
|
1,064
|
1,121
|
1,029
|
998
|
1,080
|
1,097
|
1,032
|
1,058
|
-
|
1,109
|
1,241
|
|
売上総利益
|
-
|
1,063
|
1,244
|
1,374
|
1,277
|
1,426
|
1,519
|
1,560
|
1,288
|
1,614
|
1,611
|
1,454
|
1,506
|
1,624
|
1,954
|
1,923
|
1,747
|
1,200
|
217
|
1,057
|
1,503
|
1,502
|
2,050
|
1,600
|
1,832
|
1,831
|
2,400
|
2,335
|
2,206
|
2,110
|
2,276
|
2,183
|
2,045
|
2,246
|
2,045
|
2,148
|
2,223
|
-
|
2,063
|
2,496
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.6
|
67.8
|
-
|
65.0
|
66.8
|
|
営業費用
|
-
|
1,040
|
1,089
|
1,033
|
1,029
|
1,272
|
1,444
|
1,336
|
1,242
|
1,395
|
1,409
|
1,426
|
1,374
|
1,520
|
1,660
|
1,588
|
1,825
|
1,684
|
1,216
|
1,352
|
1,379
|
1,534
|
1,518
|
1,576
|
1,575
|
1,771
|
1,867
|
1,854
|
1,786
|
2,061
|
2,051
|
1,917
|
1,930
|
2,166
|
2,052
|
2,074
|
1,951
|
-
|
2,227
|
2,074
|
|
営業利益
|
-
|
22
|
154
|
341
|
248
|
153
|
74
|
224
|
46
|
218
|
202
|
28
|
132
|
103
|
293
|
334
|
788
|
-484
|
-999
|
-296
|
124
|
-32
|
530
|
24
|
257
|
59
|
533
|
480
|
420
|
48
|
224
|
265
|
115
|
79
|
-6
|
74
|
272
|
-
|
-163
|
421
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
8.3
|
-
|
-5.1
|
11.3
|
|
経常（税引前）利益
|
-
|
0
|
150
|
340
|
248
|
130
|
74
|
228
|
48
|
224
|
207
|
35
|
137
|
108
|
300
|
339
|
727
|
-479
|
-844
|
-224
|
176
|
-3
|
558
|
79
|
386
|
122
|
541
|
484
|
429
|
55
|
231
|
272
|
123
|
89
|
3
|
82
|
280
|
-
|
-169
|
413
|
|
経常（税引前）利益率（％）
|
-
|
0.0
|
7.5
|
15.5
|
12.1
|
5.7
|
3.1
|
9.2
|
2.4
|
8.7
|
8.0
|
1.5
|
5.7
|
4.2
|
9.8
|
11.4
|
26.6
|
-25.5
|
-211.0
|
-13.6
|
7.8
|
-0.1
|
18.0
|
3.3
|
14.1
|
4.5
|
15.3
|
14.2
|
13.1
|
1.7
|
6.8
|
8.5
|
4.0
|
2.7
|
0.1
|
2.6
|
8.5
|
-
|
-5.3
|
11.0
|
|
法人税等合計
|
-
|
31
|
66
|
130
|
92
|
37
|
24
|
88
|
12
|
86
|
-101
|
17
|
47
|
45
|
-14
|
122
|
0
|
122
|
-174
|
-64
|
60
|
-10
|
107
|
37
|
136
|
-41
|
-64
|
144
|
130
|
33
|
-242
|
101
|
59
|
36
|
24
|
29
|
97
|
-
|
-36
|
142
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.1
|
34.7
|
-
|
20.8
|
34.4
|
|
純利益
|
-
|
-36
|
79
|
207
|
155
|
88
|
43
|
136
|
27
|
138
|
-77
|
17
|
89
|
63
|
199
|
217
|
96
|
-818
|
-680
|
-166
|
117
|
-12
|
228
|
42
|
240
|
76
|
375
|
341
|
297
|
21
|
61
|
171
|
63
|
49
|
-10
|
52
|
182
|
-
|
-143
|
271
|
|
一株あたり利益
|
79.29
|
-26.6
|
-130.17
|
74.38
|
27.9
|
15.75
|
7.3
|
23.92
|
4.9
|
24.24
|
-13.36
|
3.01
|
15.65
|
11.04
|
34.99
|
38.05
|
16.97
|
-144.71
|
-119.89
|
-29.37
|
20.86
|
-1.96
|
40.49
|
7.44
|
42.51
|
13.61
|
67.47
|
62.83
|
54.72
|
4.01
|
11.31
|
31.47
|
11.69
|
9.29
|
-1.51
|
9.88
|
34.34
|
-
|
-26.85
|
51.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
8
|
-
|
0
|
8
|
-
|
0
|