|
（単位：百万円）
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,203
|
2,608
|
2,641
|
2,491
|
3,069
|
3,113
|
2,676
|
2,880
|
3,247
|
3,156
|
2,517
|
2,621
|
3,120
|
3,213
|
2,862
|
-
|
2,918
|
3,118
|
3,027
|
1,621
|
-
|
923
|
1,837
|
2,409
|
1,874
|
-
|
2,457
|
2,520
|
4,199
|
3,272
|
-
|
2,839
|
4,270
|
3,732
|
2,285
|
-
|
2,162
|
3,627
|
3,082
|
2,322
|
-
|
2,191
|
2,859
|
3,084
|
3,217
|
-
|
2,628
|
4,289
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.07
|
38.54
|
-
|
19.96
|
50.02
|
|
売上原価
|
-
|
2,245
|
2,022
|
1,865
|
2,055
|
2,144
|
2,209
|
1,883
|
2,116
|
2,267
|
2,311
|
1,733
|
1,826
|
2,188
|
2,012
|
1,898
|
-
|
1,962
|
2,113
|
4,467
|
1,271
|
-
|
1,038
|
1,357
|
751
|
1,311
|
-
|
966
|
1,660
|
2,878
|
2,213
|
-
|
1,879
|
1,724
|
2,483
|
1,565
|
-
|
1,427
|
2,305
|
2,125
|
1,543
|
-
|
1,460
|
1,918
|
1,982
|
1,954
|
-
|
1,652
|
2,768
|
|
売上総利益
|
-
|
958
|
585
|
775
|
435
|
924
|
904
|
792
|
763
|
979
|
845
|
783
|
795
|
931
|
1,200
|
963
|
-
|
955
|
1,004
|
867
|
349
|
-
|
-75
|
479
|
-567
|
563
|
-
|
702
|
859
|
377
|
1,058
|
-
|
959
|
882
|
1,317
|
720
|
-
|
676
|
1,376
|
956
|
778
|
-
|
731
|
940
|
1,102
|
1,263
|
-
|
974
|
1,521
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
35.74
|
39.27
|
-
|
37.09
|
35.48
|
|
営業費用
|
-
|
677
|
727
|
677
|
640
|
659
|
699
|
681
|
686
|
700
|
735
|
726
|
674
|
668
|
745
|
700
|
-
|
670
|
677
|
706
|
609
|
-
|
502
|
540
|
305
|
635
|
-
|
677
|
522
|
747
|
747
|
-
|
692
|
633
|
674
|
638
|
-
|
623
|
648
|
707
|
657
|
-
|
680
|
630
|
656
|
772
|
-
|
757
|
807
|
|
営業利益
|
-
|
280
|
-142
|
97
|
-205
|
264
|
205
|
110
|
76
|
279
|
109
|
57
|
121
|
262
|
455
|
262
|
-
|
284
|
326
|
1,719
|
-260
|
-
|
-364
|
-61
|
-24
|
-72
|
-
|
25
|
-574
|
773
|
310
|
-
|
264
|
249
|
575
|
81
|
-
|
93
|
730
|
249
|
121
|
-
|
51
|
310
|
445
|
490
|
-
|
218
|
714
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
14.43
|
15.23
|
-
|
8.3
|
16.65
|
|
経常（税引前）利益
|
-
|
268
|
-121
|
109
|
-199
|
257
|
185
|
109
|
75
|
259
|
88
|
56
|
108
|
264
|
453
|
263
|
-
|
280
|
322
|
1,535
|
-232
|
-
|
-452
|
-6
|
1
|
-39
|
-
|
57
|
-477
|
585
|
310
|
-
|
263
|
98
|
575
|
122
|
-
|
118
|
768
|
303
|
162
|
-
|
73
|
355
|
459
|
520
|
-
|
258
|
734
|
|
経常（税引前）利益率（％）
|
-
|
8.39
|
-4.6
|
4.16
|
-7.98
|
8.39
|
5.94
|
4.11
|
2.61
|
8.0
|
2.81
|
2.25
|
4.12
|
8.49
|
14.11
|
9.21
|
-
|
9.61
|
10.35
|
50.72
|
-14.27
|
-
|
-48.84
|
-0.32
|
0.05
|
-2.08
|
-
|
2.34
|
-18.92
|
13.94
|
9.47
|
-
|
9.28
|
2.3
|
15.41
|
5.34
|
-
|
5.46
|
21.18
|
9.83
|
6.98
|
-
|
3.38
|
12.42
|
14.88
|
16.16
|
-
|
9.82
|
17.11
|
|
法人税等合計
|
-
|
120
|
-9
|
38
|
-35
|
91
|
-34
|
23
|
19
|
77
|
-11
|
27
|
43
|
71
|
137
|
100
|
-
|
93
|
104
|
-54
|
-70
|
-
|
-148
|
-10
|
-236
|
2
|
-
|
20
|
74
|
-74
|
99
|
-
|
149
|
64
|
-88
|
38
|
-
|
39
|
242
|
92
|
44
|
-
|
19
|
100
|
128
|
158
|
-
|
72
|
258
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
148
|
-69
|
70
|
-165
|
166
|
145
|
80
|
55
|
183
|
54
|
27
|
64
|
213
|
303
|
209
|
-
|
186
|
218
|
107
|
-171
|
-
|
-312
|
-5
|
-9
|
-44
|
-
|
37
|
-72
|
390
|
205
|
-
|
175
|
170
|
333
|
84
|
-
|
-17
|
539
|
210
|
113
|
-
|
55
|
253
|
322
|
364
|
-
|
183
|
476
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.47
|
11.33
|
-
|
6.98
|
11.1
|
|
一株あたり利益
|
10.17
|
11.52
|
-5.3
|
5.45
|
-12.74
|
12.91
|
11.27
|
6.26
|
4.31
|
14.22
|
3.63
|
1.95
|
4.51
|
14.9
|
21.18
|
14.64
|
-
|
13.02
|
15.22
|
7.5
|
-11.9
|
-
|
-12.87
|
-0.29
|
-0.62
|
-3.01
|
-
|
2.61
|
11.16
|
27.25
|
14.34
|
-
|
18.74
|
11.89
|
11.49
|
5.91
|
-
|
-1.13
|
37.73
|
14.79
|
8.1
|
-
|
4.01
|
18.37
|
23.61
|
27.23
|
-
|
13.99
|
36.08
|
|
希薄化後一株あたり利益
|
10.17
|
11.52
|
-5.27
|
5.45
|
-12.74
|
12.91
|
11.27
|
6.26
|
4.31
|
14.22
|
3.63
|
1.95
|
4.51
|
14.9
|
21.18
|
14.64
|
-
|
13.02
|
15.22
|
7.5
|
-11.9
|
-
|
-12.87
|
-0.29
|
-0.62
|
-3.01
|
-
|
2.61
|
11.16
|
27.25
|
14.34
|
-
|
18.74
|
11.89
|
11.49
|
5.91
|
-
|
-1.13
|
37.73
|
14.79
|
8.1
|
-
|
4.01
|
18.37
|
23.61
|
27.23
|
-
|
13.99
|
36.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
63.53
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|