|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
340
|
202
|
127
|
793
|
286
|
169
|
520
|
1,079
|
311
|
406
|
312
|
1,327
|
558
|
-
|
488
|
476
|
929
|
477
|
-
|
230
|
447
|
1,341
|
642
|
-
|
409
|
351
|
1,073
|
379
|
-
|
545
|
560
|
1,049
|
375
|
-
|
763
|
340
|
994
|
693
|
-
|
319
|
258
|
1,252
|
374
|
-
|
229
|
436
|
1,572
|
937
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-28.1
|
68.8
|
25.6
|
150.7
|
|
売上原価
|
44
|
24
|
23
|
169
|
7
|
4
|
71
|
237
|
14
|
26
|
30
|
278
|
26
|
-
|
21
|
42
|
141
|
13
|
-
|
3
|
86
|
257
|
15
|
-
|
2
|
20
|
164
|
10
|
-
|
23
|
16
|
170
|
14
|
-
|
4
|
53
|
167
|
17
|
-
|
13
|
18
|
189
|
30
|
-
|
17
|
57
|
206
|
15
|
|
売上総利益
|
296
|
177
|
104
|
623
|
279
|
164
|
449
|
842
|
297
|
380
|
281
|
1,048
|
531
|
-
|
548
|
434
|
787
|
463
|
-
|
226
|
360
|
1,083
|
627
|
-
|
665
|
330
|
909
|
368
|
-
|
526
|
543
|
878
|
360
|
-
|
442
|
287
|
826
|
676
|
-
|
625
|
240
|
1,062
|
343
|
-
|
213
|
378
|
1,366
|
922
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
92.9
|
86.7
|
86.9
|
98.3
|
|
営業費用
|
145
|
126
|
157
|
188
|
131
|
167
|
232
|
233
|
146
|
156
|
168
|
245
|
157
|
-
|
148
|
172
|
279
|
163
|
-
|
159
|
210
|
228
|
186
|
-
|
207
|
205
|
278
|
173
|
-
|
166
|
244
|
248
|
188
|
-
|
187
|
249
|
239
|
228
|
-
|
209
|
292
|
275
|
254
|
-
|
228
|
237
|
240
|
236
|
|
営業利益
|
151
|
50
|
-54
|
435
|
147
|
-3
|
216
|
608
|
151
|
224
|
112
|
802
|
374
|
-
|
325
|
262
|
508
|
300
|
-
|
44
|
150
|
855
|
440
|
-
|
457
|
125
|
630
|
195
|
-
|
359
|
299
|
629
|
171
|
-
|
532
|
37
|
587
|
447
|
-
|
57
|
-52
|
786
|
88
|
-
|
-16
|
141
|
1,125
|
685
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-6.7
|
32.4
|
71.6
|
73.1
|
|
経常（税引前）利益
|
152
|
50
|
-54
|
434
|
149
|
-6
|
217
|
607
|
153
|
223
|
114
|
803
|
375
|
-
|
398
|
262
|
509
|
302
|
-
|
43
|
150
|
855
|
442
|
-
|
219
|
124
|
630
|
202
|
-
|
354
|
354
|
662
|
151
|
-
|
534
|
67
|
591
|
431
|
-
|
83
|
-37
|
765
|
117
|
-
|
-27
|
133
|
1,140
|
701
|
|
経常（税引前）利益率（％）
|
44.6
|
25.1
|
-41.6
|
54.8
|
52.1
|
-3.1
|
41.7
|
56.2
|
49.1
|
55.0
|
36.6
|
60.5
|
67.3
|
-
|
81.6
|
54.9
|
54.8
|
63.3
|
-
|
19.0
|
33.7
|
63.8
|
68.9
|
-
|
53.7
|
35.5
|
58.7
|
53.4
|
-
|
65.0
|
63.3
|
63.1
|
40.3
|
-
|
69.9
|
19.7
|
59.5
|
62.2
|
-
|
26.2
|
-14.1
|
61.1
|
31.4
|
-
|
-11.5
|
30.6
|
72.5
|
74.7
|
|
法人税等合計
|
45
|
12
|
8
|
-17
|
41
|
-1
|
60
|
231
|
40
|
63
|
25
|
-39
|
114
|
-
|
118
|
74
|
-17
|
92
|
-
|
-17
|
-26
|
-107
|
119
|
-
|
67
|
22
|
210
|
62
|
-
|
108
|
113
|
261
|
46
|
-
|
163
|
19
|
3
|
132
|
-
|
25
|
-12
|
244
|
36
|
-
|
-17
|
40
|
53
|
214
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
60.6
|
30.3
|
4.7
|
30.6
|
|
純利益
|
106
|
38
|
-41
|
282
|
108
|
2
|
156
|
375
|
112
|
159
|
88
|
475
|
261
|
-
|
279
|
187
|
328
|
209
|
-
|
32
|
107
|
525
|
323
|
-
|
154
|
102
|
419
|
140
|
-
|
245
|
240
|
401
|
104
|
-
|
370
|
47
|
388
|
299
|
-
|
275
|
-26
|
520
|
81
|
-
|
-37
|
93
|
766
|
486
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-16.0
|
21.4
|
48.7
|
51.8
|
|
一株あたり利益
|
10.39
|
3.71
|
-3.9
|
27.44
|
10.54
|
0.23
|
15.22
|
36.53
|
10.94
|
15.52
|
8.65
|
46.29
|
25.43
|
-
|
22.21
|
18.28
|
31.96
|
20.41
|
-
|
3.18
|
10.5
|
51.1
|
31.43
|
-
|
15.03
|
9.99
|
40.86
|
13.67
|
-
|
23.91
|
23.38
|
39.02
|
10.21
|
-
|
36.05
|
4.61
|
37.78
|
29.11
|
-
|
5.63
|
-2.48
|
50.64
|
7.9
|
-
|
-3.59
|
9.1
|
74.5
|
47.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|