|
（単位：百万円）
|
1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
1Q26
|
|
売上高
|
2,518
|
2,816
|
2,088
|
2,411
|
3,468
|
6,042
|
4,485
|
2,823
|
3,446
|
5,061
|
7,781
|
7,089
|
2,345
|
5,649
|
12,961
|
5,368
|
3,698
|
15,971
|
7,401
|
7,147
|
1,831
|
23,253
|
3,142
|
11,824
|
2,955
|
7,758
|
3,679
|
7,798
|
3,102
|
8,249
|
22,637
|
25,765
|
2,579
|
-
|
29,681
|
4,693
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
230.4
|
-16.9
|
-
|
15.2
|
82.0
|
|
売上原価
|
2,078
|
2,193
|
1,530
|
1,832
|
2,700
|
5,082
|
3,681
|
2,178
|
2,774
|
4,243
|
6,836
|
6,031
|
1,786
|
4,671
|
10,572
|
4,503
|
2,896
|
13,323
|
6,135
|
5,753
|
1,417
|
18,867
|
2,400
|
9,759
|
2,204
|
5,643
|
2,538
|
6,238
|
2,199
|
6,723
|
19,673
|
22,266
|
1,901
|
-
|
26,102
|
3,740
|
|
売上総利益
|
439
|
623
|
558
|
578
|
767
|
960
|
803
|
644
|
672
|
817
|
945
|
1,058
|
558
|
978
|
2,389
|
865
|
802
|
2,647
|
1,266
|
1,393
|
413
|
4,386
|
742
|
2,064
|
751
|
2,115
|
1,141
|
1,560
|
903
|
1,525
|
2,965
|
3,499
|
678
|
-
|
3,580
|
954
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
26.3
|
-
|
12.1
|
20.3
|
|
営業費用
|
292
|
316
|
325
|
358
|
340
|
396
|
363
|
397
|
379
|
472
|
437
|
447
|
406
|
477
|
557
|
519
|
552
|
729
|
725
|
664
|
609
|
870
|
726
|
787
|
697
|
885
|
870
|
973
|
744
|
814
|
970
|
912
|
727
|
-
|
1,790
|
1,189
|
|
営業利益
|
146
|
307
|
233
|
220
|
427
|
564
|
440
|
246
|
292
|
344
|
508
|
610
|
151
|
500
|
1,831
|
345
|
249
|
1,917
|
540
|
730
|
-196
|
3,514
|
15
|
1,276
|
53
|
1,229
|
271
|
588
|
158
|
711
|
1,994
|
2,587
|
-49
|
-
|
1,789
|
-235
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
10.0
|
-1.9
|
-
|
6.0
|
-5.0
|
|
経常（税引前）利益
|
128
|
304
|
212
|
175
|
396
|
528
|
420
|
221
|
276
|
304
|
473
|
596
|
107
|
468
|
1,785
|
282
|
185
|
1,844
|
466
|
669
|
-239
|
3,343
|
4
|
1,233
|
15
|
1,176
|
199
|
396
|
32
|
555
|
1,852
|
2,497
|
-65
|
-
|
1,616
|
-356
|
|
経常（税引前）利益率（％）
|
5.1
|
10.8
|
10.2
|
7.3
|
11.4
|
8.7
|
9.4
|
7.8
|
8.0
|
6.0
|
6.1
|
8.4
|
4.6
|
8.3
|
13.8
|
5.3
|
5.0
|
11.6
|
6.3
|
9.4
|
-13.0
|
14.4
|
0.1
|
10.4
|
0.5
|
15.2
|
5.4
|
5.1
|
1.1
|
6.7
|
8.2
|
9.7
|
-2.5
|
-
|
5.4
|
-7.6
|
|
法人税等合計
|
46
|
85
|
64
|
79
|
119
|
170
|
133
|
73
|
88
|
97
|
149
|
187
|
36
|
151
|
574
|
55
|
67
|
581
|
153
|
218
|
5
|
966
|
6
|
411
|
11
|
399
|
70
|
160
|
37
|
186
|
592
|
787
|
18
|
-
|
666
|
13
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
-29.0
|
-
|
41.2
|
-3.8
|
|
純利益
|
82
|
218
|
147
|
171
|
277
|
358
|
287
|
148
|
187
|
207
|
323
|
408
|
71
|
317
|
1,211
|
226
|
117
|
1,263
|
311
|
269
|
-244
|
2,377
|
-3
|
728
|
3
|
777
|
121
|
127
|
-7
|
364
|
1,260
|
1,701
|
-85
|
-
|
997
|
-357
|
|
一株あたり利益
|
63.41
|
72.33
|
48.62
|
-102.46
|
45.65
|
58.07
|
39.69
|
-102.01
|
26.01
|
29.03
|
45.2
|
-60.91
|
9.89
|
43.13
|
163.06
|
-156.14
|
7.98
|
85.81
|
21.74
|
-48.39
|
-17
|
165.63
|
-0.19
|
-48.89
|
0.14
|
27.01
|
4.21
|
4.42
|
-0.22
|
12.67
|
43.74
|
59.06
|
-2.96
|
-
|
34.94
|
-12.44
|
|
希薄化後一株あたり利益
|
59.3
|
42.06
|
45.85
|
-97.14
|
43.18
|
55.06
|
36.54
|
-58.74
|
24.85
|
27.72
|
43.18
|
-58.17
|
9.52
|
42.39
|
162.01
|
-91.52
|
7.95
|
85.33
|
22.14
|
19.06
|
-
|
-
|
-0.23
|
-48.75
|
0.14
|
27
|
4.21
|
4.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
41
|
-
|
0
|
45
|
-
|