|
（単位：百万円）
|
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
|
2Q26
|
3Q26
|
|
売上高
|
234
|
268
|
477
|
606
|
726
|
824
|
765
|
793
|
740
|
784
|
1,408
|
1,652
|
1,423
|
1,444
|
1,322
|
1,572
|
1,175
|
1,153
|
1,068
|
1,144
|
1,104
|
1,192
|
1,150
|
1,239
|
1,097
|
1,218
|
1,120
|
1,007
|
866
|
922
|
980
|
886
|
1,008
|
1,068
|
1,032
|
1,018
|
-
|
1,055
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.75
|
5.31
|
14.81
|
-
|
2.23
|
|
売上原価
|
75
|
90
|
288
|
388
|
504
|
561
|
533
|
530
|
517
|
535
|
1,120
|
1,277
|
1,112
|
1,092
|
1,004
|
1,192
|
870
|
866
|
743
|
778
|
741
|
804
|
768
|
873
|
701
|
819
|
772
|
666
|
547
|
589
|
663
|
556
|
644
|
682
|
637
|
693
|
-
|
675
|
|
売上総利益
|
158
|
177
|
188
|
217
|
222
|
262
|
231
|
263
|
223
|
249
|
288
|
374
|
311
|
351
|
317
|
380
|
305
|
344
|
224
|
365
|
362
|
388
|
380
|
375
|
395
|
476
|
347
|
341
|
318
|
334
|
316
|
330
|
364
|
386
|
394
|
324
|
-
|
379
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.16
|
38.21
|
31.9
|
-
|
35.99
|
|
営業費用
|
156
|
131
|
183
|
177
|
196
|
203
|
200
|
214
|
217
|
223
|
272
|
286
|
317
|
328
|
321
|
329
|
311
|
318
|
285
|
319
|
310
|
332
|
330
|
329
|
302
|
325
|
309
|
316
|
305
|
311
|
241
|
307
|
333
|
355
|
352
|
338
|
-
|
366
|
|
営業利益
|
1
|
45
|
5
|
40
|
25
|
59
|
31
|
48
|
5
|
26
|
15
|
88
|
-7
|
22
|
-4
|
51
|
-6
|
25
|
24
|
46
|
51
|
56
|
63
|
44
|
93
|
59
|
48
|
35
|
12
|
23
|
-24
|
22
|
31
|
31
|
42
|
-15
|
-
|
13
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
4.07
|
-1.39
|
-
|
1.23
|
|
経常（税引前）利益
|
0
|
45
|
1
|
42
|
24
|
55
|
28
|
46
|
4
|
21
|
10
|
85
|
-12
|
23
|
-7
|
48
|
-6
|
31
|
24
|
-46
|
46
|
53
|
59
|
54
|
80
|
62
|
44
|
38
|
10
|
19
|
-3
|
22
|
26
|
27
|
38
|
-18
|
-
|
9
|
|
経常（税引前）利益率（％）
|
0.1
|
16.89
|
0.33
|
6.98
|
3.33
|
6.72
|
3.72
|
5.86
|
0.65
|
2.79
|
0.76
|
5.19
|
-0.77
|
1.6
|
-0.51
|
3.1
|
-0.44
|
2.72
|
2.25
|
-3.94
|
4.17
|
4.48
|
5.18
|
4.36
|
7.29
|
5.11
|
3.95
|
3.8
|
1.15
|
2.06
|
-0.25
|
2.54
|
2.58
|
2.53
|
3.68
|
-1.72
|
-
|
0.85
|
|
法人税等合計
|
3
|
16
|
4
|
6
|
4
|
6
|
5
|
-2
|
1
|
6
|
4
|
8
|
5
|
9
|
5
|
-62
|
13
|
13
|
23
|
14
|
22
|
29
|
13
|
2
|
25
|
16
|
17
|
-3
|
9
|
9
|
6
|
1
|
15
|
19
|
12
|
-4
|
-
|
2
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-4
|
29
|
-4
|
35
|
20
|
48
|
22
|
48
|
3
|
15
|
6
|
77
|
-17
|
13
|
-13
|
80
|
-19
|
-28
|
0
|
-25
|
24
|
4
|
10
|
53
|
55
|
99
|
100
|
3
|
0
|
10
|
-10
|
20
|
11
|
6
|
25
|
-41
|
-
|
6
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.65
|
2.45
|
-4.01
|
-
|
0.6
|
|
一株あたり利益
|
-2.07
|
16.85
|
-1.74
|
20.79
|
11.59
|
28.14
|
12.96
|
27.76
|
1.68
|
8.6
|
3.54
|
43.27
|
-9.38
|
7.37
|
-6.75
|
45.03
|
-10.52
|
6.18
|
0.24
|
-13.84
|
13.4
|
13.04
|
25.89
|
29.43
|
30.52
|
24.94
|
14.94
|
2.09
|
0.43
|
5.59
|
-5.06
|
11.6
|
6.12
|
3.82
|
19.13
|
-27.72
|
-
|
3.48
|
|
希薄化後一株あたり利益
|
-2.07
|
16.85
|
-1.93
|
20.17
|
11.27
|
27.36
|
12.55
|
26.91
|
1.67
|
8.54
|
3.52
|
43
|
-9.38
|
7.37
|
-6.75
|
45.03
|
-10.52
|
6.18
|
0.24
|
-13.84
|
13.38
|
13.02
|
25.89
|
29.43
|
30.52
|
24.94
|
14.94
|
2.09
|
0.43
|
5.59
|
-5.06
|
11.6
|
6.12
|
3.82
|
19.13
|
-27.72
|
-
|
3.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-90.19
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
0
|
-
|