|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
465
|
467
|
627
|
419
|
392
|
766
|
702
|
742
|
2,035
|
-
|
1,630
|
1,663
|
1,724
|
4,513
|
-
|
1,672
|
2,577
|
2,930
|
7,799
|
-
|
2,463
|
2,611
|
2,779
|
7,932
|
-5,379
|
2,762
|
3,175
|
9,581
|
4,502
|
5,118
|
9,538
|
14,141
|
8,217
|
8,139
|
8,373
|
18,425
|
11,450
|
9,908
|
12,358
|
19,261
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
39.4
|
21.7
|
47.6
|
4.5
|
|
売上原価
|
323
|
242
|
329
|
286
|
252
|
479
|
412
|
446
|
363
|
-
|
801
|
746
|
731
|
698
|
-
|
911
|
995
|
718
|
930
|
-
|
923
|
1,076
|
1,135
|
1,001
|
-3,045
|
1,415
|
1,635
|
2,160
|
2,287
|
2,403
|
2,301
|
4,421
|
4,847
|
4,887
|
4,456
|
4,904
|
6,252
|
5,382
|
5,858
|
6,246
|
|
売上総利益
|
141
|
224
|
297
|
132
|
140
|
286
|
289
|
296
|
1,672
|
-
|
828
|
916
|
993
|
3,814
|
-
|
761
|
1,581
|
1,773
|
6,869
|
-
|
1,539
|
1,535
|
1,644
|
6,931
|
5,089
|
1,346
|
1,539
|
7,421
|
2,215
|
2,715
|
7,237
|
9,720
|
3,369
|
3,251
|
3,917
|
13,522
|
5,198
|
4,526
|
6,500
|
13,015
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73.4
|
45.4
|
45.7
|
52.6
|
67.6
|
|
営業費用
|
105
|
103
|
131
|
124
|
114
|
110
|
124
|
149
|
1,232
|
-
|
696
|
647
|
753
|
1,243
|
-
|
721
|
905
|
1,155
|
2,251
|
-
|
829
|
1,047
|
1,415
|
2,153
|
-1,969
|
1,369
|
1,465
|
2,418
|
1,915
|
2,067
|
3,651
|
3,777
|
2,581
|
2,390
|
2,633
|
4,327
|
3,915
|
3,941
|
4,712
|
4,896
|
|
営業利益
|
36
|
120
|
166
|
8
|
25
|
176
|
165
|
146
|
439
|
-
|
132
|
269
|
240
|
2,571
|
-
|
39
|
675
|
339
|
4,618
|
-
|
700
|
492
|
174
|
4,782
|
-200
|
-18
|
153
|
5,095
|
500
|
717
|
3,612
|
5,959
|
-2,727
|
2,453
|
1,395
|
9,273
|
394
|
678
|
1,822
|
8,086
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.3
|
3.4
|
6.8
|
14.7
|
42.0
|
|
経常（税引前）利益
|
31
|
120
|
166
|
8
|
25
|
176
|
164
|
146
|
312
|
-
|
128
|
282
|
235
|
2,566
|
-
|
57
|
673
|
335
|
4,582
|
-
|
682
|
484
|
163
|
4,773
|
4,461
|
-23
|
144
|
5,049
|
484
|
1,136
|
3,241
|
5,906
|
-2,854
|
2,285
|
1,204
|
9,100
|
156
|
889
|
1,855
|
8,028
|
|
経常（税引前）利益率（％）
|
6.8
|
25.7
|
26.5
|
2.0
|
6.4
|
23.1
|
23.5
|
19.8
|
15.4
|
-
|
7.9
|
17.0
|
13.7
|
56.9
|
-
|
3.4
|
26.1
|
11.4
|
58.8
|
-
|
27.7
|
18.5
|
5.9
|
60.2
|
-82.9
|
-0.8
|
4.5
|
52.7
|
10.8
|
22.2
|
34.0
|
41.8
|
-34.7
|
28.1
|
14.4
|
49.4
|
1.4
|
9.0
|
15.0
|
41.7
|
|
法人税等合計
|
10
|
39
|
54
|
-9
|
8
|
57
|
53
|
38
|
127
|
-
|
68
|
126
|
53
|
918
|
-
|
49
|
271
|
150
|
1,587
|
-
|
235
|
169
|
-194
|
1,487
|
1,357
|
-4
|
62
|
1,572
|
113
|
374
|
1,013
|
1,905
|
-365
|
757
|
464
|
2,833
|
680
|
426
|
713
|
2,667
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.1
|
435.9
|
47.9
|
38.4
|
33.2
|
|
純利益
|
21
|
80
|
111
|
16
|
16
|
118
|
111
|
96
|
185
|
-
|
102
|
156
|
161
|
1,647
|
-
|
7
|
402
|
359
|
3,015
|
-
|
452
|
300
|
336
|
3,265
|
2,930
|
51
|
117
|
3,454
|
233
|
855
|
2,276
|
3,851
|
-2,657
|
1,432
|
672
|
6,156
|
-728
|
469
|
1,092
|
5,321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.4
|
-6.4
|
4.7
|
8.8
|
27.6
|
|
一株あたり利益
|
6.62
|
25.2
|
34.59
|
-30.84
|
5.12
|
35.42
|
16.54
|
14.39
|
4.04
|
-
|
7.37
|
7.86
|
-6.31
|
72.69
|
-
|
-0.18
|
17.36
|
-40.6
|
45.13
|
-
|
6.72
|
4.14
|
4.13
|
45.24
|
-7.09
|
0.71
|
1.62
|
47.76
|
3.21
|
11.82
|
31.46
|
53.23
|
-36.73
|
20.03
|
9.79
|
87.79
|
-10.12
|
6.74
|
15.71
|
76.47
|
|
希薄化後一株あたり利益
|
5.85
|
22.4
|
30.99
|
-27.42
|
4.7
|
32.91
|
-3.42
|
-10.41
|
3.79
|
-
|
7.03
|
7.66
|
-5.94
|
70.92
|
-
|
-0.31
|
16.84
|
-39.65
|
43.95
|
-
|
6.55
|
4.05
|
4.07
|
44.37
|
-7.02
|
0.7
|
1.59
|
46.95
|
3.16
|
11.62
|
30.93
|
52.37
|
-36.1
|
19.74
|
9.79
|
87.13
|
-9.39
|
6.74
|
15.7
|
76.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-222.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
18.7
|
-
|
0
|
-
|
20.9
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,818
|
1,112
|
1,287
|
2,572
|
8,752
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.3
|
9.7
|
13.0
|
20.8
|
45.4
|