|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
3,140
|
3,593
|
3,651
|
3,524
|
3,178
|
3,894
|
4,094
|
4,108
|
4,240
|
5,032
|
4,178
|
4,887
|
4,790
|
4,566
|
4,067
|
4,191
|
3,846
|
4,964
|
5,054
|
4,620
|
4,837
|
6,254
|
5,324
|
4,340
|
3,464
|
4,698
|
4,028
|
4,145
|
3,314
|
3,925
|
3,514
|
3,426
|
3,153
|
3,437
|
3,681
|
3,673
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3,258
|
4,004
|
4,185
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3,764
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3,676
|
3,765
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|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
13.7
|
2.49
|
12.83
|
-5.97
|
|
売上原価
|
1,879
|
2,142
|
2,204
|
2,094
|
1,875
|
2,325
|
2,449
|
2,529
|
2,402
|
2,884
|
2,476
|
2,773
|
2,552
|
2,536
|
2,305
|
2,244
|
2,084
|
2,526
|
2,567
|
2,404
|
2,337
|
2,919
|
3,584
|
2,247
|
1,883
|
2,396
|
2,287
|
2,368
|
1,876
|
2,290
|
2,031
|
2,068
|
1,838
|
1,998
|
2,161
|
2,127
|
1,916
|
2,336
|
2,531
|
-
|
2,292
|
2,308
|
|
売上総利益
|
1,261
|
1,450
|
1,447
|
1,429
|
1,302
|
1,569
|
1,645
|
1,579
|
1,837
|
2,148
|
1,702
|
2,113
|
2,238
|
2,029
|
1,762
|
1,947
|
1,761
|
2,439
|
2,487
|
2,216
|
2,501
|
4,255
|
2,715
|
2,092
|
1,580
|
2,444
|
1,740
|
1,777
|
1,438
|
1,673
|
1,812
|
1,357
|
1,315
|
1,438
|
1,519
|
1,545
|
1,342
|
1,667
|
1,654
|
-
|
1,383
|
1,457
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
41.66
|
39.53
|
-
|
37.64
|
38.71
|
|
営業費用
|
1,243
|
1,418
|
1,364
|
1,355
|
1,244
|
1,415
|
1,434
|
1,443
|
1,628
|
1,837
|
1,612
|
1,817
|
2,177
|
1,873
|
1,705
|
1,787
|
1,810
|
2,208
|
2,275
|
2,014
|
2,346
|
3,556
|
2,426
|
2,180
|
1,745
|
2,453
|
1,713
|
1,848
|
1,531
|
1,681
|
1,516
|
1,446
|
1,330
|
1,383
|
1,401
|
1,387
|
1,331
|
1,575
|
1,411
|
-
|
1,315
|
1,403
|
|
営業利益
|
17
|
31
|
82
|
73
|
57
|
153
|
210
|
135
|
208
|
310
|
90
|
289
|
61
|
156
|
56
|
157
|
-50
|
231
|
211
|
197
|
154
|
379
|
287
|
-118
|
-164
|
-151
|
26
|
-71
|
-93
|
-8
|
-34
|
-89
|
-15
|
80
|
118
|
158
|
10
|
93
|
243
|
79
|
68
|
53
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
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|
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|
|
2.32
|
5.81
|
2.11
|
1.85
|
1.41
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|
経常（税引前）利益
|
9
|
34
|
67
|
71
|
44
|
164
|
210
|
134
|
211
|
313
|
83
|
291
|
66
|
161
|
54
|
155
|
-55
|
235
|
213
|
229
|
153
|
381
|
289
|
-94
|
-157
|
-140
|
35
|
-62
|
-104
|
-69
|
-37
|
-86
|
-14
|
79
|
117
|
158
|
13
|
86
|
238
|
79
|
63
|
48
|
|
経常（税引前）利益率（％）
|
0.29
|
0.97
|
1.84
|
2.02
|
1.4
|
4.23
|
5.13
|
3.29
|
4.99
|
6.22
|
1.99
|
5.97
|
1.39
|
3.54
|
1.33
|
3.71
|
-1.42
|
4.75
|
4.22
|
4.97
|
3.16
|
6.1
|
5.44
|
-2.17
|
-4.53
|
-2.98
|
0.88
|
-1.48
|
-3.14
|
-1.74
|
-1.03
|
-2.5
|
-0.44
|
2.31
|
3.19
|
4.3
|
0.4
|
2.15
|
5.69
|
2.11
|
1.71
|
1.27
|
|
法人税等合計
|
12
|
20
|
18
|
44
|
10
|
44
|
54
|
10
|
59
|
83
|
26
|
77
|
27
|
52
|
21
|
66
|
-17
|
76
|
71
|
61
|
51
|
132
|
92
|
-36
|
-23
|
104
|
107
|
45
|
-25
|
63
|
16
|
10
|
8
|
27
|
46
|
-2
|
54
|
22
|
106
|
-
|
27
|
34
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-4
|
0
|
46
|
30
|
33
|
119
|
155
|
116
|
150
|
221
|
55
|
214
|
38
|
109
|
25
|
64
|
-39
|
148
|
135
|
139
|
101
|
541
|
99
|
-104
|
-216
|
-384
|
-31
|
-277
|
-83
|
-142
|
-66
|
-212
|
-45
|
40
|
57
|
176
|
66
|
63
|
132
|
-
|
35
|
13
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.59
|
3.16
|
-
|
0.97
|
0.35
|
|
一株あたり利益
|
-1.98
|
0.3
|
24.94
|
-13.4
|
18.14
|
64.06
|
83.69
|
-108.76
|
80.73
|
59.46
|
7.38
|
28.78
|
5.15
|
14.59
|
3.43
|
8.68
|
-5.2
|
19.98
|
18.52
|
19.16
|
13.94
|
30.6
|
12.25
|
-14.19
|
-27.43
|
-48.85
|
-3.92
|
-35.75
|
-10.83
|
-13.47
|
-8.53
|
-27.51
|
-5.84
|
5.3
|
7.42
|
22.91
|
8.74
|
8.35
|
17.45
|
-
|
4.74
|
1.76
|
|
希薄化後一株あたり利益
|
-1.98
|
0.3
|
24.94
|
-13.4
|
18.14
|
64.06
|
83.69
|
-108.76
|
80.73
|
59.46
|
7.38
|
28.78
|
5.15
|
14.59
|
3.43
|
8.68
|
-5.2
|
19.98
|
18.18
|
19.06
|
13.84
|
30.36
|
12.16
|
-14.08
|
-27.43
|
-48.85
|
-3.92
|
-35.75
|
-10.83
|
-13.47
|
-8.53
|
-27.51
|
-5.84
|
5.3
|
7.42
|
22.91
|
8.74
|
8.35
|
17.45
|
-
|
4.74
|
1.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|