|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
978
|
1,209
|
1,154
|
1,197
|
805
|
1,956
|
2,428
|
1,304
|
753
|
3,872
|
1,804
|
870
|
2,138
|
1,203
|
1,532
|
1,110
|
1,828
|
-
|
1,231
|
1,821
|
1,796
|
1,923
|
-
|
9,650
|
7,971
|
7,357
|
9,805
|
-
|
16,850
|
28,997
|
36,783
|
55,729
|
-
|
56,342
|
56,281
|
52,591
|
57,740
|
-
|
86,888
|
47,083
|
53,346
|
21,655
|
-
|
23,958
|
-
|
36,251
|
22,411
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-72.43
|
-
|
67.4
|
-6.46
|
|
売上原価
|
690
|
927
|
857
|
956
|
638
|
1,468
|
1,916
|
982
|
591
|
2,628
|
1,267
|
634
|
1,504
|
910
|
1,020
|
676
|
1,218
|
-
|
922
|
1,342
|
1,432
|
1,242
|
-
|
8,131
|
-6,317
|
6,543
|
8,317
|
-
|
13,569
|
27,299
|
33,544
|
50,953
|
-
|
48,404
|
45,118
|
43,920
|
49,131
|
-
|
40,718
|
36,984
|
37,576
|
17,856
|
-
|
18,636
|
-
|
28,992
|
15,496
|
|
売上総利益
|
287
|
281
|
297
|
240
|
166
|
488
|
511
|
322
|
161
|
1,243
|
537
|
235
|
633
|
293
|
511
|
434
|
609
|
-
|
309
|
478
|
363
|
680
|
-
|
1,518
|
1,775
|
813
|
1,487
|
-
|
3,281
|
1,699
|
3,238
|
4,776
|
-
|
7,938
|
7,634
|
9,273
|
8,608
|
-
|
10,096
|
10,099
|
15,770
|
3,799
|
-
|
5,321
|
-
|
7,258
|
6,916
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.21
|
-
|
20.02
|
30.86
|
|
営業費用
|
182
|
165
|
166
|
196
|
193
|
205
|
385
|
589
|
300
|
313
|
309
|
328
|
350
|
200
|
323
|
390
|
356
|
-
|
349
|
378
|
315
|
290
|
-
|
1,064
|
1,370
|
702
|
1,133
|
-
|
3,103
|
1,507
|
2,264
|
3,147
|
-
|
4,399
|
2,820
|
6,450
|
3,935
|
-
|
6,182
|
6,115
|
6,462
|
2,465
|
-
|
3,494
|
-
|
3,616
|
4,283
|
|
営業利益
|
105
|
116
|
131
|
43
|
-27
|
282
|
125
|
-234
|
-139
|
929
|
227
|
-93
|
282
|
92
|
188
|
43
|
253
|
-
|
-41
|
100
|
48
|
390
|
-
|
454
|
404
|
111
|
354
|
-
|
178
|
-4,185
|
974
|
1,629
|
-
|
483
|
4,815
|
3,583
|
4,673
|
-
|
5,384
|
3,983
|
9,309
|
1,333
|
-
|
1,828
|
-
|
3,642
|
2,632
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.63
|
-
|
10.05
|
11.74
|
|
経常（税引前）利益
|
101
|
110
|
151
|
63
|
-24
|
238
|
87
|
-221
|
-142
|
904
|
236
|
-126
|
276
|
104
|
179
|
5
|
183
|
-
|
-62
|
83
|
100
|
335
|
-
|
545
|
332
|
55
|
271
|
-
|
69
|
146
|
1,024
|
1,444
|
-
|
1,342
|
5,273
|
4,435
|
4,507
|
-
|
10,132
|
3,975
|
10,412
|
375
|
-
|
2,914
|
-
|
4,179
|
1,918
|
|
経常（税引前）利益率（％）
|
10.37
|
9.13
|
13.15
|
5.26
|
-2.9
|
12.19
|
3.6
|
-16.88
|
-18.77
|
23.37
|
13.13
|
-14.46
|
12.93
|
8.66
|
11.72
|
0.53
|
10.03
|
-
|
-5.02
|
4.57
|
5.61
|
17.42
|
-
|
5.66
|
4.17
|
0.75
|
2.76
|
-
|
0.41
|
0.5
|
2.78
|
2.59
|
-
|
2.38
|
9.37
|
8.43
|
7.81
|
-
|
11.66
|
8.44
|
19.52
|
1.73
|
-
|
12.16
|
-
|
11.53
|
8.56
|
|
法人税等合計
|
41
|
47
|
50
|
-3
|
-1
|
96
|
133
|
-15
|
-26
|
326
|
-51
|
-16
|
95
|
63
|
88
|
57
|
84
|
-
|
3
|
39
|
-11
|
144
|
-
|
52
|
-284
|
-1
|
434
|
-
|
-19
|
227
|
-24
|
457
|
-
|
-339
|
831
|
619
|
565
|
-
|
858
|
236
|
2,416
|
712
|
-
|
204
|
-
|
860
|
1,949
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
-
|
0
|
0
|
|
純利益
|
63
|
64
|
100
|
2
|
-23
|
142
|
-46
|
-279
|
-92
|
651
|
343
|
-143
|
181
|
91
|
92
|
-40
|
106
|
-
|
-50
|
32
|
128
|
192
|
-
|
476
|
61
|
-45
|
857
|
-
|
76
|
-1,372
|
91
|
989
|
-
|
868
|
4,383
|
1,201
|
3,971
|
-
|
5,053
|
3,428
|
7,743
|
-578
|
-
|
3,415
|
-
|
3,292
|
5,018
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.25
|
-
|
9.08
|
22.39
|
|
一株あたり利益
|
12.66
|
12.79
|
20.02
|
0.45
|
-4.55
|
28.25
|
-7.27
|
-48.42
|
-17.74
|
125.32
|
65.94
|
-124.88
|
34.32
|
16.6
|
17.68
|
-48.26
|
20.62
|
-
|
-9.89
|
5.51
|
24.66
|
37.2
|
-
|
30.06
|
44.44
|
-9.07
|
159.85
|
-
|
-11.36
|
-6.18
|
16.02
|
31.98
|
-
|
104.54
|
116.2
|
40.64
|
100.24
|
-
|
109.08
|
105.76
|
232.32
|
-32.5
|
-
|
52.1
|
-
|
63.1
|
86.68
|
|
希薄化後一株あたり利益
|
12.66
|
12.79
|
20.02
|
0.45
|
-4.55
|
28.25
|
-7.27
|
-48.42
|
-17.74
|
125.32
|
65.94
|
-124.86
|
34.21
|
16.6
|
17.68
|
-48.26
|
20.62
|
-
|
-9.9
|
5.47
|
24.66
|
37.05
|
-
|
29.44
|
43.61
|
-8.99
|
158.76
|
-
|
-10.76
|
-6.01
|
-92.95
|
31.89
|
-
|
103.92
|
113.87
|
40.73
|
99.04
|
-
|
108.64
|
105.07
|
231.24
|
-32.5
|
-
|
52.1
|
-
|
63.1
|
86.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
-
|
10
|
-
|
7
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
10
|
-
|
3
|
-
|
-
|
5
|
-
|
3
|
-
|
-
|
5
|
0
|
0
|
-
|
3
|
-
|
3
|