|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,941
|
3,106
|
3,135
|
3,341
|
3,772
|
4,347
|
3,255
|
3,644
|
3,576
|
3,970
|
15,663
|
3,196
|
4,063
|
4,659
|
6,083
|
5,222
|
4,680
|
4,927
|
7,995
|
3,014
|
2,851
|
2,479
|
4,753
|
3,348
|
2,686
|
1,927
|
4,776
|
1,861
|
3,538
|
2,965
|
7,225
|
1,946
|
1,616
|
1,786
|
4,711
|
1,615
|
3,089
|
2,621
|
1,959
|
2,354
|
2,244
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.0
|
46.7
|
-58.4
|
45.8
|
-27.4
|
|
売上原価
|
-
|
2,243
|
2,392
|
2,643
|
2,627
|
2,412
|
2,873
|
2,205
|
2,293
|
2,582
|
2,536
|
2,200
|
2,331
|
3,615
|
3,360
|
3,062
|
3,009
|
2,836
|
2,224
|
1,866
|
2,088
|
1,919
|
1,873
|
1,101
|
1,133
|
1,024
|
1,090
|
979
|
1,155
|
1,009
|
1,198
|
982
|
1,125
|
1,249
|
1,107
|
983
|
1,204
|
1,720
|
1,922
|
1,358
|
1,537
|
1,453
|
|
売上総利益
|
-
|
698
|
713
|
492
|
714
|
1,360
|
1,473
|
1,050
|
1,351
|
993
|
1,433
|
13,462
|
864
|
447
|
1,299
|
3,021
|
2,213
|
1,843
|
2,703
|
6,128
|
925
|
931
|
605
|
3,651
|
2,214
|
1,661
|
837
|
3,796
|
705
|
2,528
|
1,766
|
6,242
|
821
|
366
|
679
|
3,728
|
409
|
1,369
|
697
|
601
|
816
|
791
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.3
|
26.6
|
30.7
|
34.7
|
35.3
|
|
営業費用
|
-
|
498
|
524
|
557
|
592
|
657
|
836
|
728
|
722
|
824
|
905
|
1,112
|
994
|
1,402
|
1,480
|
1,326
|
1,279
|
1,204
|
869
|
827
|
760
|
703
|
692
|
647
|
657
|
608
|
711
|
670
|
694
|
731
|
876
|
880
|
814
|
772
|
783
|
805
|
759
|
816
|
1,176
|
1,094
|
1,013
|
1,043
|
|
営業利益
|
-
|
199
|
189
|
-66
|
121
|
702
|
637
|
321
|
628
|
169
|
528
|
12,350
|
-130
|
-956
|
-181
|
1,694
|
933
|
639
|
1,833
|
5,301
|
164
|
228
|
-87
|
3,003
|
1,555
|
1,053
|
125
|
3,125
|
11
|
1,796
|
890
|
5,362
|
6
|
-406
|
-104
|
2,922
|
-350
|
553
|
-479
|
-493
|
-197
|
-252
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.9
|
-18.3
|
-25.2
|
-8.4
|
-11.2
|
|
経常（税引前）利益
|
-
|
239
|
177
|
-79
|
182
|
690
|
631
|
320
|
623
|
161
|
520
|
12,344
|
-137
|
-968
|
-181
|
1,662
|
915
|
644
|
1,887
|
5,303
|
256
|
217
|
-133
|
3,008
|
1,545
|
1,066
|
138
|
3,125
|
21
|
1,802
|
902
|
5,367
|
13
|
-407
|
-144
|
2,898
|
-378
|
552
|
-495
|
-509
|
-211
|
-259
|
|
経常（税引前）利益率（％）
|
-
|
8.2
|
5.7
|
-2.5
|
5.5
|
18.3
|
14.5
|
9.9
|
17.1
|
4.5
|
13.1
|
78.8
|
-4.3
|
-23.8
|
-3.9
|
27.3
|
17.5
|
13.8
|
38.3
|
66.3
|
8.5
|
7.6
|
-5.3
|
63.3
|
46.1
|
39.7
|
7.2
|
65.4
|
1.2
|
50.9
|
30.4
|
74.3
|
0.7
|
-25.1
|
-8.0
|
61.5
|
-23.4
|
17.9
|
-18.9
|
-26.0
|
-9.0
|
-11.5
|
|
法人税等合計
|
-
|
134
|
-44
|
-9
|
118
|
253
|
54
|
123
|
237
|
137
|
244
|
3,874
|
-18
|
102
|
-227
|
746
|
383
|
-1,039
|
607
|
1,601
|
67
|
99
|
45
|
948
|
458
|
337
|
241
|
1,082
|
46
|
583
|
315
|
1,684
|
47
|
46
|
-18
|
919
|
10
|
263
|
-41
|
-60
|
10
|
1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.7
|
8.2
|
11.7
|
-5.0
|
-0.7
|
|
純利益
|
-
|
366
|
176
|
-73
|
11
|
428
|
555
|
193
|
386
|
24
|
276
|
8,318
|
-238
|
-764
|
-416
|
764
|
508
|
-871
|
1,001
|
3,707
|
16
|
127
|
-123
|
2,060
|
1,086
|
728
|
-50
|
2,399
|
-25
|
1,217
|
547
|
3,685
|
-605
|
-406
|
-310
|
1,929
|
-302
|
289
|
-412
|
-395
|
-232
|
-319
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
-15.7
|
-20.1
|
-9.9
|
-14.2
|
|
一株あたり利益
|
44.34
|
15.84
|
7.73
|
-3.13
|
0.51
|
18.64
|
24.15
|
8.37
|
16.26
|
0.8
|
11.51
|
361.3
|
-10.29
|
-33.13
|
-165.63
|
33.44
|
21.62
|
-38.96
|
13.36
|
165.85
|
0.74
|
5.75
|
-4.68
|
94.75
|
50.78
|
34.8
|
-90.82
|
119.24
|
-1.24
|
62.08
|
-76.26
|
94.31
|
-15.45
|
-10.34
|
-7.93
|
49.22
|
-7.71
|
7.05
|
-10.85
|
-10.22
|
-6.26
|
-8.52
|
|
希薄化後一株あたり利益
|
-
|
15.91
|
7.73
|
-
|
-
|
-
|
24.11
|
8.34
|
16.19
|
0.79
|
11.42
|
358.08
|
-8.95
|
-33.05
|
-12.92
|
33.44
|
22.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.47
|
-90.79
|
119.1
|
-0.31
|
62.07
|
-76.21
|
94.3
|
-15.6
|
-10.42
|
-7.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
2
|
-
|
15
|
-
|
19
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
11.5
|
-
|