|
（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
|
3Q19
|
4Q19
|
1Q20
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2Q19
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3Q20
|
4Q20
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1Q21
|
2Q20
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q23
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3Q24
|
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
|
3Q26
|
|
売上高
|
4,110
|
4,787
|
5,827
|
4,190
|
4,327
|
4,953
|
6,143
|
4,271
|
4,437
|
5,132
|
6,496
|
4,395
|
4,590
|
5,285
|
6,404
|
4,293
|
4,635
|
5,325
|
6,585
|
4,560
|
5,065
|
5,639
|
6,921
|
4,808
|
5,031
|
5,780
|
7,110
|
4,752
|
4,903
|
6,060
|
7,576
|
4,835
|
5,310
|
6,340
|
8,401
|
5,300
|
5,553
|
6,600
|
8,696
|
5,392
|
5,598
|
6,807
|
9,228
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
1.7
|
0.8
|
3.1
|
6.1
|
|
売上原価
|
2,456
|
2,747
|
3,269
|
2,651
|
2,623
|
2,873
|
3,422
|
2,688
|
2,675
|
2,979
|
3,592
|
2,765
|
2,744
|
3,036
|
3,560
|
2,696
|
2,753
|
3,116
|
3,668
|
2,825
|
2,925
|
-
|
3,622
|
2,969
|
2,976
|
3,310
|
3,956
|
3,163
|
2,942
|
-
|
3,975
|
3,303
|
3,285
|
4,174
|
-
|
2,856
|
3,468
|
4,019
|
5,305
|
3,749
|
3,652
|
4,151
|
5,461
|
|
売上総利益
|
1,653
|
2,039
|
2,558
|
1,538
|
1,703
|
2,079
|
2,721
|
1,582
|
1,761
|
2,153
|
2,905
|
1,629
|
1,845
|
-
|
-
|
1,527
|
1,881
|
2,246
|
2,917
|
1,489
|
2,140
|
2,446
|
3,158
|
1,253
|
2,054
|
2,470
|
-
|
1,819
|
1,960
|
2,340
|
2,914
|
1,531
|
2,024
|
2,449
|
3,435
|
1,734
|
2,085
|
2,581
|
3,390
|
1,644
|
1,945
|
2,656
|
3,768
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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-
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|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
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|
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|
|
|
39.0
|
30.5
|
34.7
|
39.0
|
40.8
|
|
営業費用
|
1,716
|
1,845
|
2,019
|
1,796
|
1,796
|
1,885
|
2,110
|
1,832
|
1,832
|
1,924
|
2,176
|
1,903
|
1,893
|
-
|
2,144
|
1,903
|
1,947
|
2,088
|
-
|
2,203
|
1,988
|
2,099
|
2,325
|
1,724
|
1,907
|
-
|
2,123
|
2,170
|
1,939
|
2,174
|
-
|
1,810
|
2,002
|
-
|
2,571
|
2,062
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2,078
|
2,190
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2,483
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2,292
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2,087
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2,282
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2,681
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|
営業利益
|
-63
|
193
|
538
|
-258
|
-93
|
194
|
611
|
-251
|
-71
|
227
|
728
|
-276
|
-47
|
-
|
-
|
-248
|
-65
|
-42
|
645
|
-199
|
151
|
-
|
705
|
-472
|
147
|
418
|
-
|
-138
|
21
|
260
|
718
|
-515
|
21
|
287
|
991
|
-395
|
7
|
391
|
907
|
-649
|
-142
|
374
|
1,086
|
|
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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-
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|
|
|
|
-
|
|
|
|
|
|
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|
10.4
|
-12.0
|
-2.5
|
5.5
|
11.8
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|
経常（税引前）利益
|
-66
|
191
|
537
|
-259
|
-94
|
193
|
611
|
-249
|
-71
|
228
|
730
|
-274
|
-38
|
247
|
618
|
-304
|
-7
|
176
|
650
|
-201
|
157
|
339
|
783
|
-452
|
150
|
419
|
879
|
-578
|
25
|
263
|
721
|
-511
|
24
|
275
|
996
|
-427
|
9
|
411
|
908
|
-655
|
-150
|
375
|
1,077
|
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経常（税引前）利益率（％）
|
-1.6
|
4.0
|
9.2
|
-6.2
|
-2.2
|
3.9
|
10.0
|
-5.8
|
-1.6
|
4.5
|
11.2
|
-6.2
|
-0.8
|
4.7
|
9.7
|
-7.1
|
-0.2
|
3.3
|
9.9
|
-4.4
|
3.1
|
6.0
|
11.3
|
-9.4
|
3.0
|
7.2
|
12.4
|
-12.2
|
0.5
|
4.3
|
9.5
|
-10.6
|
0.5
|
4.3
|
11.9
|
-8.1
|
0.2
|
6.2
|
10.4
|
-12.1
|
-2.7
|
5.5
|
11.7
|
|
法人税等合計
|
-16
|
74
|
193
|
-59
|
-22
|
70
|
198
|
-82
|
-19
|
81
|
237
|
-83
|
-5
|
-
|
194
|
-74
|
6
|
72
|
-
|
-212
|
54
|
113
|
227
|
-128
|
52
|
136
|
-
|
-48
|
14
|
-
|
252
|
-150
|
2
|
80
|
276
|
-102
|
-1
|
125
|
242
|
-207
|
-40
|
128
|
330
|
|
実効税率（％）
|
|
|
|
|
|
|
|
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|
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|
-
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|
|
|
|
-
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|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
26.7
|
31.6
|
26.7
|
34.1
|
30.6
|
|
純利益
|
-51
|
114
|
343
|
-202
|
-73
|
123
|
413
|
-168
|
-52
|
145
|
493
|
-191
|
-39
|
164
|
455
|
-230
|
-13
|
114
|
451
|
-148
|
103
|
225
|
535
|
-330
|
97
|
282
|
803
|
-422
|
10
|
170
|
494
|
-581
|
21
|
181
|
689
|
-292
|
10
|
284
|
601
|
-437
|
-109
|
245
|
746
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
-8.1
|
-1.9
|
3.6
|
8.1
|
|
一株あたり利益
|
-5.19
|
11.9
|
35.59
|
-20.88
|
-7.55
|
12.82
|
42.79
|
-17.37
|
-5.36
|
15.06
|
51.09
|
-19.77
|
-4.1
|
17.14
|
44.6
|
-23.83
|
-1.44
|
11.98
|
46.74
|
-15.36
|
10.67
|
23.31
|
55.49
|
-34.2
|
10.12
|
29.22
|
62.52
|
-43.66
|
1.08
|
17.57
|
51.19
|
-37.63
|
2.22
|
18.73
|
71.43
|
-30.32
|
1.12
|
29.39
|
62.31
|
-45.34
|
-11.37
|
25.47
|
77.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|