|
（単位：百万円）
|
3Q16
|
4Q16
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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
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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
|
|
売上高
|
-
|
363
|
347
|
375
|
399
|
481
|
493
|
561
|
550
|
704
|
810
|
831
|
746
|
713
|
695
|
791
|
979
|
1,007
|
1,066
|
880
|
1,234
|
1,311
|
1,311
|
1,189
|
1,328
|
1,362
|
1,420
|
1,348
|
1,451
|
1,514
|
1,670
|
1,819
|
1,801
|
1,930
|
1,944
|
2,188
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
-
|
59
|
55
|
78
|
84
|
99
|
110
|
151
|
154
|
221
|
307
|
352
|
265
|
211
|
234
|
14
|
396
|
419
|
513
|
589
|
650
|
698
|
577
|
473
|
629
|
616
|
648
|
680
|
724
|
732
|
855
|
984
|
987
|
1,022
|
1,018
|
1,215
|
-
|
|
売上総利益
|
-
|
303
|
291
|
296
|
315
|
381
|
383
|
410
|
395
|
482
|
503
|
479
|
481
|
501
|
461
|
498
|
582
|
587
|
552
|
535
|
584
|
612
|
733
|
644
|
700
|
746
|
772
|
625
|
727
|
780
|
815
|
834
|
813
|
908
|
926
|
972
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
251
|
264
|
270
|
275
|
314
|
424
|
426
|
446
|
472
|
503
|
508
|
494
|
453
|
458
|
401
|
559
|
561
|
570
|
421
|
648
|
654
|
754
|
742
|
750
|
736
|
719
|
685
|
753
|
753
|
781
|
815
|
811
|
869
|
859
|
904
|
-
|
|
営業利益
|
-
|
52
|
26
|
26
|
40
|
67
|
-41
|
-16
|
-51
|
10
|
0
|
-30
|
-14
|
48
|
2
|
4
|
23
|
26
|
-17
|
-70
|
-65
|
-43
|
-21
|
-62
|
-51
|
10
|
52
|
-16
|
-28
|
27
|
34
|
19
|
1
|
38
|
66
|
67
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
49
|
26
|
26
|
40
|
67
|
-41
|
-18
|
-1
|
10
|
2
|
-32
|
7
|
41
|
6
|
-16
|
27
|
27
|
-35
|
-92
|
-64
|
-40
|
-12
|
-62
|
-50
|
13
|
53
|
2
|
-23
|
31
|
34
|
20
|
5
|
40
|
68
|
69
|
-
|
|
経常（税引前）利益率（％）
|
-
|
13.65
|
7.74
|
7.11
|
10.08
|
13.93
|
-8.14
|
-3.14
|
-0.07
|
1.55
|
0.33
|
-3.73
|
1.02
|
5.8
|
0.96
|
-1.94
|
2.8
|
2.76
|
-3.28
|
-10.38
|
-5.16
|
-3.04
|
-0.92
|
-5.14
|
-3.71
|
0.98
|
3.8
|
0.17
|
-1.52
|
2.05
|
2.08
|
1.11
|
0.33
|
2.11
|
3.51
|
3.18
|
-
|
|
法人税等合計
|
-
|
13
|
9
|
9
|
13
|
2
|
-10
|
1
|
-7
|
10
|
4
|
7
|
-2
|
21
|
3
|
-3
|
-16
|
6
|
-10
|
-21
|
-19
|
-27
|
1
|
2
|
0
|
-28
|
15
|
-2
|
0
|
0
|
5
|
8
|
-2
|
-20
|
-5
|
54
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-
|
35
|
17
|
17
|
26
|
45
|
-21
|
-9
|
6
|
0
|
2
|
-19
|
9
|
20
|
3
|
-13
|
19
|
21
|
-26
|
-49
|
-45
|
-131
|
-14
|
-63
|
-62
|
12
|
38
|
-6
|
-22
|
14
|
29
|
12
|
7
|
60
|
70
|
17
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
11.59
|
-34.6
|
8.23
|
8.2
|
12.74
|
-24.06
|
-4.91
|
-1.96
|
-2.44
|
7.92
|
0.52
|
-0.86
|
0.01
|
0.97
|
0.15
|
-0.6
|
0.91
|
1.03
|
-1.26
|
-2.27
|
-2.05
|
-6.03
|
-0.66
|
-2.89
|
-2.86
|
0.59
|
1.77
|
-0.28
|
-1
|
0.64
|
1.32
|
0.55
|
0.35
|
2.72
|
3.21
|
0.76
|
-
|
|
希薄化後一株あたり利益
|
11.59
|
-34.6
|
8.23
|
8.2
|
12.74
|
-24.06
|
-4.91
|
-1.96
|
-2.44
|
7.92
|
0.52
|
-0.86
|
0.01
|
0.97
|
0.15
|
-0.6
|
0.91
|
1.03
|
-1.26
|
-2.27
|
-2.05
|
-6.03
|
-0.66
|
-2.89
|
-2.86
|
0.59
|
1.77
|
-0.28
|
-1
|
0.64
|
1.32
|
0.55
|
0.35
|
2.72
|
3.21
|
0.76
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|