|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
4,636
|
4,343
|
9,209
|
13,243
|
9,063
|
8,881
|
9,148
|
11,565
|
8,779
|
8,659
|
8,679
|
11,218
|
8,881
|
8,463
|
9,564
|
11,425
|
8,469
|
9,008
|
9,060
|
11,024
|
7,914
|
8,395
|
8,719
|
10,416
|
8,853
|
8,298
|
10,347
|
11,462
|
11,853
|
11,002
|
14,576
|
13,600
|
10,402
|
8,456
|
10,360
|
12,015
|
9,843
|
8,394
|
10,954
|
12,178
|
9,801
|
9,311
|
11,099
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
1.4
|
-0.4
|
10.9
|
1.3
|
|
売上原価
|
3,474
|
3,505
|
7,616
|
10,781
|
7,272
|
7,496
|
7,817
|
9,371
|
6,998
|
7,027
|
7,056
|
9,159
|
7,097
|
6,899
|
7,965
|
9,283
|
6,634
|
7,336
|
7,562
|
8,752
|
6,175
|
6,884
|
7,319
|
8,298
|
7,158
|
6,753
|
8,729
|
9,594
|
9,798
|
8,258
|
11,916
|
11,609
|
8,832
|
7,484
|
9,824
|
10,364
|
8,524
|
7,101
|
9,486
|
10,045
|
8,178
|
7,925
|
9,279
|
|
売上総利益
|
1,161
|
838
|
1,593
|
2,463
|
1,791
|
1,384
|
1,331
|
2,195
|
1,780
|
1,632
|
1,624
|
2,058
|
1,784
|
1,564
|
1,598
|
2,142
|
1,835
|
1,671
|
1,499
|
2,271
|
1,738
|
1,512
|
1,400
|
2,118
|
1,695
|
1,544
|
1,619
|
1,868
|
2,054
|
2,744
|
2,660
|
1,991
|
1,570
|
971
|
537
|
1,650
|
1,319
|
1,292
|
1,468
|
2,134
|
1,623
|
1,385
|
1,820
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
17.5
|
16.6
|
14.9
|
16.4
|
|
営業費用
|
900
|
878
|
1,540
|
1,721
|
1,544
|
1,494
|
1,457
|
1,601
|
1,468
|
1,394
|
1,410
|
1,597
|
1,483
|
1,378
|
1,434
|
1,580
|
1,446
|
1,430
|
1,440
|
1,550
|
1,394
|
1,331
|
1,330
|
1,470
|
1,436
|
1,306
|
1,386
|
1,474
|
1,509
|
1,341
|
1,429
|
1,612
|
1,467
|
1,311
|
1,367
|
1,436
|
1,424
|
1,292
|
1,408
|
1,438
|
1,448
|
1,293
|
1,634
|
|
営業利益
|
261
|
-41
|
54
|
741
|
247
|
-110
|
-126
|
593
|
312
|
237
|
214
|
462
|
300
|
186
|
164
|
563
|
388
|
242
|
59
|
720
|
344
|
180
|
70
|
648
|
258
|
239
|
233
|
393
|
545
|
1,402
|
1,232
|
378
|
103
|
-340
|
-830
|
215
|
-104
|
0
|
60
|
694
|
175
|
92
|
186
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
0.5
|
5.7
|
1.8
|
1.0
|
1.7
|
|
経常（税引前）利益
|
266
|
-35
|
38
|
731
|
235
|
-93
|
-123
|
591
|
331
|
242
|
206
|
502
|
329
|
188
|
128
|
625
|
401
|
222
|
17
|
739
|
390
|
180
|
78
|
612
|
272
|
246
|
311
|
378
|
560
|
1,405
|
1,237
|
323
|
130
|
-310
|
-837
|
231
|
-126
|
43
|
67
|
688
|
195
|
63
|
110
|
|
経常（税引前）利益率（％）
|
5.7
|
-0.8
|
0.4
|
5.5
|
2.6
|
-1.0
|
-1.3
|
5.1
|
3.8
|
2.8
|
2.4
|
4.5
|
3.7
|
2.2
|
1.3
|
5.5
|
4.7
|
2.5
|
0.2
|
6.7
|
4.9
|
2.1
|
0.9
|
5.9
|
3.1
|
3.0
|
3.0
|
3.3
|
4.7
|
12.8
|
8.5
|
2.4
|
1.2
|
-3.7
|
-8.1
|
1.9
|
-1.3
|
0.5
|
0.6
|
5.6
|
2.0
|
0.7
|
1.0
|
|
法人税等合計
|
99
|
0
|
7
|
362
|
104
|
-1
|
12
|
-10
|
145
|
74
|
155
|
19
|
131
|
62
|
37
|
156
|
142
|
82
|
10
|
140
|
132
|
56
|
18
|
136
|
56
|
87
|
166
|
-22
|
194
|
444
|
366
|
-19
|
52
|
-3
|
0
|
82
|
0
|
7
|
20
|
284
|
66
|
-280
|
21
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
29.9
|
41.3
|
33.8
|
-444.4
|
19.1
|
|
純利益
|
151
|
-57
|
1,430
|
449
|
117
|
-109
|
23
|
478
|
183
|
137
|
268
|
484
|
190
|
119
|
66
|
627
|
242
|
167
|
14
|
455
|
243
|
105
|
27
|
455
|
187
|
325
|
114
|
397
|
358
|
935
|
852
|
27
|
64
|
-204
|
-597
|
108
|
-95
|
30
|
27
|
389
|
112
|
-1,316
|
-4
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
3.2
|
1.1
|
-14.1
|
0.0
|
|
一株あたり利益
|
5.82
|
-2.19
|
32.17
|
7.19
|
2.32
|
-2.17
|
0.45
|
9.45
|
3.63
|
13.56
|
26.61
|
48.02
|
18.92
|
11.86
|
6.58
|
62.69
|
24.63
|
17.06
|
1.37
|
47.01
|
26.45
|
11.53
|
2.92
|
50.3
|
20.98
|
36.25
|
12.63
|
44.37
|
40.05
|
104.33
|
95.04
|
3.07
|
7.15
|
-22.82
|
-66.71
|
12.02
|
-10.65
|
3.32
|
2.98
|
43.44
|
12.53
|
-147.13
|
-0.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
57
|
-
|
0
|
-
|
121
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|