|
（単位：%）
|
1Q16
|
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
|
1Q26
|
2Q26
|
|
売上高
|
3,287
|
2,186
|
1,434
|
5,625
|
4,833
|
2,798
|
1,284
|
5,959
|
5,631
|
2,500
|
2,407
|
6,367
|
4,401
|
4,931
|
4,881
|
3,789
|
9,229
|
3,304
|
7,881
|
3,260
|
8,557
|
4,657
|
4,458
|
1,214
|
6,243
|
4,393
|
5,332
|
1,721
|
7,701
|
7,619
|
2,348
|
2,920
|
7,128
|
10,490
|
3,045
|
2,638
|
9,887
|
6,015
|
7,233
|
4,704
|
8,396
|
7,241
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-42.7
|
137.5
|
78.3
|
-15.1
|
20.4
|
|
売上原価
|
2,732
|
1,843
|
1,180
|
4,645
|
4,053
|
2,291
|
1,161
|
4,690
|
4,527
|
2,070
|
1,880
|
5,602
|
3,678
|
4,188
|
3,989
|
3,254
|
7,710
|
3,320
|
6,636
|
2,992
|
7,014
|
3,631
|
3,877
|
1,126
|
4,797
|
3,725
|
4,233
|
1,353
|
5,956
|
-
|
-586
|
2,347
|
5,413
|
8,539
|
2,418
|
2,208
|
8,172
|
5,102
|
5,792
|
3,687
|
7,084
|
5,374
|
|
売上総利益
|
555
|
343
|
254
|
980
|
780
|
506
|
123
|
1,269
|
1,104
|
430
|
527
|
765
|
722
|
-54
|
892
|
535
|
1,519
|
679
|
1,246
|
267
|
1,543
|
-
|
1,036
|
87
|
1,445
|
669
|
1,099
|
368
|
1,745
|
-
|
63
|
574
|
1,715
|
1,950
|
1,666
|
430
|
1,714
|
913
|
1,441
|
1,017
|
1,311
|
1,867
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
15.2
|
19.9
|
21.6
|
15.6
|
25.8
|
|
営業費用
|
262
|
241
|
207
|
517
|
369
|
332
|
219
|
595
|
533
|
299
|
278
|
573
|
377
|
-
|
164
|
429
|
593
|
462
|
895
|
360
|
458
|
-
|
458
|
316
|
419
|
330
|
208
|
307
|
479
|
579
|
296
|
510
|
359
|
502
|
251
|
432
|
481
|
349
|
471
|
450
|
347
|
472
|
|
営業利益
|
293
|
102
|
47
|
462
|
410
|
175
|
-96
|
673
|
570
|
131
|
250
|
191
|
344
|
-
|
-5
|
106
|
925
|
352
|
351
|
-93
|
1,085
|
-
|
578
|
-228
|
1,026
|
338
|
702
|
61
|
1,265
|
944
|
194
|
63
|
1,356
|
1,448
|
377
|
-2
|
1,233
|
563
|
971
|
567
|
963
|
1,396
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
13.4
|
12.1
|
11.5
|
19.3
|
|
経常（税引前）利益
|
226
|
5
|
-40
|
368
|
273
|
109
|
-167
|
586
|
465
|
34
|
105
|
67
|
195
|
280
|
396
|
-9
|
807
|
245
|
251
|
-208
|
998
|
528
|
115
|
-342
|
926
|
209
|
570
|
-14
|
1,172
|
927
|
54
|
-55
|
1,218
|
1,209
|
286
|
-118
|
1,075
|
434
|
858
|
459
|
874
|
1,270
|
|
経常（税引前）利益率（％）
|
6.9
|
0.2
|
-2.8
|
6.5
|
5.6
|
3.9
|
-13.0
|
9.8
|
8.3
|
1.4
|
4.4
|
1.1
|
4.4
|
5.7
|
8.1
|
-0.2
|
8.7
|
7.4
|
3.2
|
-6.4
|
11.7
|
11.3
|
2.6
|
-28.2
|
14.8
|
4.8
|
10.7
|
-0.8
|
15.2
|
12.2
|
2.3
|
-1.9
|
17.1
|
11.5
|
9.4
|
-4.5
|
10.9
|
7.2
|
11.9
|
9.8
|
10.4
|
17.5
|
|
法人税等合計
|
0
|
1
|
0
|
1
|
3
|
21
|
-23
|
77
|
49
|
-9
|
8
|
15
|
26
|
56
|
77
|
49
|
219
|
-
|
-127
|
-130
|
311
|
-31
|
15
|
-6
|
289
|
-19
|
2
|
-5
|
247
|
244
|
-196
|
-13
|
375
|
-65
|
370
|
-46
|
331
|
134
|
263
|
136
|
268
|
391
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
30.7
|
29.6
|
30.7
|
30.8
|
|
純利益
|
226
|
22
|
-40
|
97
|
276
|
88
|
-144
|
291
|
416
|
156
|
97
|
53
|
169
|
225
|
418
|
-82
|
587
|
165
|
215
|
-77
|
702
|
365
|
101
|
-248
|
636
|
127
|
388
|
-16
|
927
|
641
|
37
|
-43
|
843
|
951
|
197
|
-72
|
744
|
300
|
591
|
322
|
605
|
879
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
8.2
|
6.8
|
7.2
|
12.1
|
|
一株あたり利益
|
8.72
|
0.81
|
-1.39
|
3.43
|
9.78
|
3.11
|
-5.11
|
10.3
|
14.71
|
5.54
|
3.43
|
1.89
|
6.04
|
8.03
|
14.94
|
-2.91
|
20.98
|
5.96
|
7.73
|
-2.75
|
25.34
|
12.99
|
2.93
|
-9.34
|
18.48
|
3.69
|
11.27
|
-0.45
|
27.03
|
18.71
|
1.06
|
-1.24
|
24.58
|
24.91
|
5.8
|
-2.02
|
21.93
|
8.9
|
17.66
|
9.69
|
18.13
|
26.39
|
|
希薄化後一株あたり利益
|
8.66
|
0.62
|
-1.63
|
3.41
|
9.73
|
3.09
|
-5.08
|
10.23
|
14.61
|
5.49
|
3.4
|
1.87
|
5.99
|
7.94
|
14.78
|
-2.89
|
20.74
|
5.93
|
7.63
|
-2.73
|
24.99
|
12.74
|
0.61
|
-9.21
|
18.27
|
3.66
|
11.15
|
-0.45
|
26.72
|
18.52
|
1.05
|
-1.22
|
24.32
|
24.65
|
5.85
|
-2
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
6
|
-
|
0
|