|
（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
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,124
|
6,150
|
5,562
|
5,734
|
4,603
|
6,127
|
5,200
|
4,960
|
5,389
|
6,882
|
5,730
|
5,408
|
5,300
|
6,187
|
5,931
|
5,489
|
5,701
|
6,288
|
6,532
|
7,470
|
6,312
|
7,753
|
7,532
|
6,425
|
6,170
|
9,508
|
8,211
|
7,348
|
6,692
|
7,961
|
6,793
|
6,532
|
6,444
|
7,681
|
7,221
|
7,726
|
6,931
|
8,419
|
-
|
7,729
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.27
|
7.55
|
9.6
|
-
|
11.51
|
|
売上原価
|
-
|
3,975
|
4,847
|
4,341
|
4,506
|
3,563
|
4,770
|
4,057
|
3,784
|
4,140
|
5,397
|
4,429
|
4,169
|
4,133
|
4,739
|
4,616
|
4,224
|
4,392
|
4,849
|
5,228
|
5,429
|
4,871
|
5,779
|
5,677
|
5,674
|
4,857
|
7,403
|
6,717
|
6,060
|
7,210
|
6,483
|
5,625
|
5,368
|
5,306
|
6,349
|
6,029
|
6,496
|
5,791
|
6,975
|
-
|
6,549
|
|
売上総利益
|
-
|
1,148
|
1,303
|
1,220
|
1,227
|
1,039
|
1,357
|
1,143
|
1,175
|
1,249
|
1,485
|
1,301
|
1,239
|
1,167
|
1,448
|
1,315
|
1,264
|
1,309
|
989
|
1,304
|
1,041
|
1,440
|
1,742
|
1,856
|
1,430
|
1,313
|
2,656
|
1,495
|
1,614
|
1,265
|
1,477
|
1,169
|
1,164
|
1,138
|
1,331
|
1,192
|
1,229
|
1,140
|
1,443
|
-
|
1,179
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.91
|
16.46
|
17.15
|
-
|
15.27
|
|
営業費用
|
-
|
1,111
|
1,195
|
1,128
|
1,181
|
1,070
|
1,277
|
1,124
|
1,140
|
1,276
|
1,416
|
1,269
|
1,265
|
1,264
|
1,340
|
1,266
|
1,238
|
1,301
|
1,357
|
1,298
|
1,139
|
1,227
|
1,556
|
1,495
|
1,674
|
1,254
|
1,744
|
1,335
|
1,294
|
1,186
|
1,327
|
1,166
|
1,115
|
1,040
|
1,216
|
1,185
|
1,178
|
1,120
|
1,260
|
-
|
1,156
|
|
営業利益
|
-
|
37
|
107
|
92
|
45
|
-31
|
80
|
18
|
35
|
-28
|
68
|
32
|
-27
|
-97
|
108
|
48
|
25
|
7
|
-313
|
5
|
255
|
214
|
186
|
360
|
-85
|
59
|
360
|
159
|
-7
|
78
|
150
|
2
|
50
|
10
|
113
|
6
|
51
|
20
|
183
|
-
|
24
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.66
|
0.29
|
2.18
|
-
|
0.31
|
|
経常（税引前）利益
|
-
|
32
|
107
|
83
|
40
|
-34
|
82
|
14
|
32
|
-28
|
40
|
31
|
-29
|
-99
|
100
|
48
|
20
|
1
|
73
|
-2
|
250
|
208
|
181
|
363
|
-93
|
50
|
356
|
160
|
-19
|
69
|
155
|
1
|
46
|
1
|
113
|
4
|
49
|
7
|
180
|
-
|
24
|
|
経常（税引前）利益率（％）
|
-
|
0.63
|
1.75
|
1.51
|
0.7
|
-0.72
|
1.35
|
0.28
|
0.66
|
-0.5
|
0.59
|
0.55
|
-0.53
|
-1.85
|
1.63
|
0.82
|
0.37
|
0.02
|
1.17
|
-0.02
|
3.35
|
3.31
|
2.33
|
4.82
|
-1.45
|
0.82
|
3.75
|
1.95
|
-0.25
|
1.03
|
1.95
|
0.01
|
0.71
|
0.02
|
1.47
|
0.06
|
0.63
|
0.1
|
2.14
|
-
|
0.31
|
|
法人税等合計
|
-
|
8
|
25
|
14
|
14
|
2
|
45
|
4
|
10
|
-13
|
47
|
1
|
10
|
21
|
41
|
10
|
14
|
15
|
8
|
-31
|
45
|
45
|
-19
|
56
|
-14
|
9
|
67
|
44
|
-6
|
33
|
73
|
10
|
13
|
10
|
27
|
-2
|
16
|
3
|
41
|
-
|
11
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
20
|
80
|
69
|
26
|
-36
|
36
|
16
|
22
|
-12
|
-9
|
31
|
-39
|
-120
|
12
|
27
|
6
|
-18
|
-286
|
28
|
204
|
141
|
198
|
303
|
105
|
163
|
252
|
119
|
119
|
131
|
57
|
-10
|
32
|
-7
|
12
|
2
|
33
|
4
|
-35
|
-
|
14
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.43
|
0.06
|
-0.4
|
-
|
0.18
|
|
一株あたり利益
|
3.87
|
0.75
|
2.95
|
2.5
|
0.87
|
-1.35
|
1.13
|
0.6
|
0.78
|
-0.41
|
-0.36
|
1.14
|
-1.52
|
-4.48
|
0.44
|
0.99
|
0.18
|
-0.72
|
2.15
|
1.03
|
7.5
|
5.12
|
7.27
|
11.13
|
-2.87
|
1.63
|
9.12
|
4.39
|
-0.36
|
1.87
|
2.1
|
-0.35
|
1.19
|
-0.22
|
0.48
|
0.08
|
1.17
|
0.13
|
-1.23
|
-
|
0.51
|
|
希薄化後一株あたり利益
|
3.87
|
0.76
|
2.94
|
2.5
|
0.87
|
-1.35
|
1.13
|
0.6
|
0.78
|
-0.41
|
-0.36
|
1.14
|
-1.52
|
-4.48
|
0.44
|
0.99
|
0.18
|
-0.72
|
2.15
|
1.03
|
7.5
|
5.12
|
7.27
|
11.13
|
-2.87
|
1.63
|
9.12
|
4.39
|
-0.36
|
1.87
|
2.1
|
-0.35
|
1.19
|
-0.22
|
0.48
|
0.08
|
1.17
|
0.13
|
-1.23
|
-
|
0.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-243.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
96
|
66
|
230
|
-
|
65
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
1.25
|
0.96
|
2.74
|
-
|
0.85
|