|
（単位：百万円）
|
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
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
375
|
382
|
-
|
423
|
409
|
411
|
413
|
406
|
424
|
450
|
-
|
491
|
512
|
509
|
462
|
-
|
275
|
419
|
668
|
626
|
-
|
632
|
639
|
783
|
933
|
-
|
917
|
1,379
|
1,455
|
1,381
|
-
|
1,578
|
1,790
|
1,784
|
1,616
|
-
|
1,778
|
1,841
|
2,081
|
-
|
2,448
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.61
|
2.8
|
16.69
|
-
|
32.97
|
|
売上原価
|
-
|
146
|
161
|
-
|
152
|
150
|
149
|
151
|
156
|
178
|
176
|
-
|
196
|
209
|
227
|
225
|
-
|
216
|
25
|
348
|
333
|
-
|
301
|
309
|
354
|
496
|
-
|
128
|
864
|
878
|
875
|
-
|
1,007
|
1,084
|
1,067
|
1,051
|
-
|
1,073
|
1,119
|
1,193
|
-
|
1,746
|
|
売上総利益
|
-
|
229
|
221
|
-
|
271
|
259
|
262
|
262
|
249
|
245
|
274
|
-
|
294
|
302
|
281
|
236
|
-
|
223
|
200
|
24
|
293
|
-
|
187
|
331
|
428
|
436
|
-
|
410
|
284
|
576
|
505
|
-
|
570
|
706
|
716
|
564
|
-
|
705
|
720
|
888
|
-
|
701
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
39.67
|
39.14
|
42.66
|
-
|
28.64
|
|
営業費用
|
-
|
188
|
229
|
-
|
235
|
232
|
244
|
253
|
249
|
233
|
224
|
-
|
203
|
230
|
69
|
278
|
-
|
241
|
289
|
415
|
366
|
-
|
244
|
306
|
36
|
441
|
-
|
382
|
443
|
54
|
532
|
-
|
560
|
348
|
636
|
662
|
-
|
669
|
608
|
845
|
-
|
700
|
|
営業利益
|
-
|
40
|
-9
|
-
|
36
|
26
|
17
|
8
|
0
|
12
|
49
|
-
|
91
|
72
|
423
|
-42
|
-
|
-107
|
-89
|
-96
|
-73
|
-
|
-58
|
24
|
117
|
-5
|
-
|
50
|
71
|
108
|
-27
|
-
|
11
|
164
|
79
|
-97
|
-
|
36
|
111
|
42
|
-
|
1
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.05
|
6.03
|
2.07
|
-
|
0.04
|
|
経常（税引前）利益
|
-
|
40
|
-9
|
-
|
36
|
25
|
16
|
8
|
-2
|
9
|
50
|
-
|
81
|
72
|
-30
|
-47
|
-
|
-111
|
-201
|
-111
|
-51
|
-
|
5
|
-12
|
111
|
-25
|
-
|
19
|
41
|
107
|
-29
|
-
|
-19
|
115
|
75
|
-86
|
-
|
21
|
104
|
30
|
-
|
-12
|
|
経常（税引前）利益率（％）
|
-
|
10.84
|
-2.23
|
-
|
8.58
|
6.17
|
4.12
|
2.05
|
-0.4
|
2.14
|
11.1
|
-
|
16.55
|
14.15
|
-5.73
|
-10.17
|
-
|
-39.97
|
-47.86
|
-16.46
|
-8.15
|
-
|
0.87
|
-1.72
|
14.21
|
-2.68
|
-
|
2.07
|
3.04
|
7.37
|
-2.1
|
-
|
-1.14
|
6.47
|
4.23
|
-5.32
|
-
|
1.22
|
5.66
|
1.44
|
-
|
-0.49
|
|
法人税等合計
|
-
|
15
|
1
|
-
|
18
|
12
|
13
|
13
|
10
|
-4
|
17
|
-
|
26
|
20
|
-4
|
13
|
-
|
-2
|
-5
|
12
|
-23
|
-
|
-1
|
65
|
9
|
-18
|
-
|
3
|
23
|
63
|
-14
|
-
|
-37
|
1
|
-202
|
-8
|
-
|
32
|
71
|
72
|
-
|
5
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
22
|
-10
|
-
|
18
|
12
|
-17
|
-6
|
-13
|
-30
|
32
|
-
|
54
|
51
|
362
|
-81
|
-
|
-161
|
-88
|
-583
|
-30
|
-
|
1
|
80
|
75
|
-22
|
-
|
2
|
-2
|
43
|
-19
|
-
|
18
|
104
|
247
|
-70
|
-
|
-26
|
30
|
-797
|
-
|
1
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.43
|
1.66
|
-38.24
|
-
|
0.05
|
|
一株あたり利益
|
4.41
|
9.42
|
-1.95
|
2.1
|
3.69
|
2.43
|
-3.2
|
-1.07
|
-2.38
|
-5.74
|
6.25
|
-
|
10.62
|
10.02
|
-10.12
|
-15.69
|
-
|
-21.03
|
-16.71
|
-48.59
|
-5.61
|
-
|
0.36
|
15.35
|
14.36
|
-4.03
|
-
|
0.6
|
3.23
|
6.65
|
-3.04
|
-
|
3.01
|
1.66
|
41.02
|
-11.45
|
-
|
-4.27
|
8.86
|
-135.75
|
-
|
-0.07
|
|
希薄化後一株あたり利益
|
4.41
|
8.84
|
-1.95
|
2.1
|
3.63
|
2.39
|
-3.2
|
-1.07
|
-2.38
|
-5.74
|
6.22
|
-
|
10.56
|
9.97
|
-10.07
|
-15.69
|
-
|
-21.03
|
-16.71
|
-48.59
|
-5.61
|
-
|
0.36
|
15.35
|
14.31
|
-4.03
|
-
|
0.6
|
3.23
|
6.65
|
-3.04
|
-
|
3.01
|
1.66
|
40.99
|
-11.45
|
-
|
-4.27
|
8.86
|
-135.75
|
-
|
-0.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|