|
（単位：百万円）
|
2Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,458
|
3,804
|
2,800
|
3,427
|
3,348
|
4,649
|
3,219
|
3,765
|
3,522
|
5,123
|
4,106
|
3,918
|
3,701
|
5,143
|
3,770
|
4,841
|
3,901
|
5,508
|
3,746
|
4,296
|
4,100
|
6,647
|
4,900
|
5,142
|
4,944
|
6,414
|
5,119
|
5,885
|
5,631
|
6,884
|
5,640
|
6,492
|
6,395
|
7,656
|
6,298
|
6,962
|
7,289
|
8,775
|
7,039
|
7,890
|
7,874
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
14.6
|
11.8
|
13.3
|
8.0
|
|
売上原価
|
-
|
2,052
|
2,761
|
2,364
|
2,680
|
2,867
|
3,378
|
2,562
|
3,041
|
2,910
|
3,772
|
3,210
|
3,110
|
2,965
|
3,744
|
3,155
|
3,542
|
3,130
|
3,781
|
3,018
|
3,249
|
3,248
|
4,654
|
3,629
|
3,694
|
3,745
|
4,643
|
3,827
|
4,249
|
4,112
|
4,956
|
4,281
|
4,595
|
4,690
|
5,350
|
4,712
|
5,100
|
5,097
|
6,143
|
5,107
|
5,524
|
5,794
|
|
売上総利益
|
-
|
405
|
1,043
|
436
|
747
|
481
|
1,270
|
657
|
724
|
612
|
1,351
|
896
|
808
|
736
|
1,399
|
615
|
1,298
|
771
|
1,726
|
728
|
1,047
|
852
|
1,992
|
1,271
|
1,448
|
1,198
|
1,770
|
1,292
|
1,635
|
1,519
|
1,928
|
1,359
|
1,897
|
1,705
|
2,305
|
1,586
|
1,861
|
2,191
|
2,632
|
1,932
|
2,366
|
2,080
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.1
|
30.0
|
27.5
|
30.0
|
26.4
|
|
営業費用
|
-
|
558
|
524
|
614
|
544
|
544
|
661
|
667
|
621
|
608
|
706
|
742
|
699
|
747
|
794
|
924
|
799
|
818
|
899
|
929
|
822
|
789
|
862
|
929
|
797
|
893
|
1,066
|
1,030
|
893
|
963
|
1,102
|
1,237
|
1,015
|
1,095
|
1,128
|
1,302
|
1,100
|
1,195
|
1,485
|
1,438
|
1,166
|
1,150
|
|
営業利益
|
-
|
-153
|
518
|
-178
|
202
|
-64
|
609
|
-11
|
103
|
3
|
644
|
154
|
109
|
-12
|
601
|
-309
|
498
|
-47
|
827
|
-202
|
224
|
62
|
1,130
|
342
|
649
|
305
|
703
|
261
|
741
|
556
|
826
|
122
|
881
|
611
|
1,177
|
284
|
761
|
996
|
1,147
|
493
|
1,200
|
930
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
13.1
|
7.0
|
15.2
|
11.8
|
|
経常（税引前）利益
|
-
|
-145
|
531
|
-163
|
200
|
-28
|
613
|
5
|
112
|
22
|
644
|
162
|
117
|
-28
|
613
|
-300
|
502
|
-15
|
833
|
-184
|
242
|
86
|
1,165
|
348
|
655
|
327
|
721
|
289
|
748
|
568
|
844
|
134
|
874
|
639
|
1,213
|
318
|
759
|
1,039
|
1,148
|
509
|
1,211
|
990
|
|
経常（税引前）利益率（％）
|
-
|
-5.9
|
14.0
|
-5.8
|
5.9
|
-0.8
|
13.2
|
0.2
|
3.0
|
0.6
|
12.6
|
4.0
|
3.0
|
-0.7
|
11.9
|
-7.9
|
10.4
|
-0.4
|
15.1
|
-4.9
|
5.6
|
2.1
|
17.5
|
7.1
|
12.8
|
6.6
|
11.2
|
5.7
|
12.7
|
10.1
|
12.3
|
2.4
|
13.5
|
10.0
|
15.8
|
5.0
|
10.9
|
14.3
|
13.1
|
7.2
|
15.3
|
12.6
|
|
法人税等合計
|
-
|
-21
|
157
|
-34
|
67
|
5
|
173
|
8
|
51
|
20
|
123
|
63
|
46
|
23
|
42
|
-71
|
108
|
24
|
258
|
-47
|
65
|
21
|
341
|
103
|
208
|
100
|
220
|
58
|
229
|
139
|
244
|
71
|
288
|
190
|
219
|
130
|
269
|
288
|
123
|
181
|
405
|
326
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.8
|
10.8
|
35.6
|
33.5
|
32.9
|
|
純利益
|
-
|
-122
|
374
|
-124
|
133
|
-34
|
439
|
-3
|
63
|
4
|
514
|
99
|
76
|
-51
|
192
|
-224
|
-329
|
-31
|
552
|
-137
|
-167
|
64
|
825
|
245
|
449
|
227
|
416
|
231
|
517
|
429
|
605
|
62
|
589
|
448
|
987
|
188
|
490
|
751
|
1,026
|
328
|
784
|
662
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
11.7
|
4.7
|
9.9
|
8.4
|
|
一株あたり利益
|
15.62
|
-23.11
|
70.68
|
-23.49
|
25.1
|
-7.11
|
83.76
|
-0.55
|
12.1
|
0.87
|
97.94
|
18.93
|
14.52
|
-9.55
|
6.39
|
-42.14
|
-62.03
|
-5.67
|
106.89
|
-26.28
|
-31.43
|
11.78
|
153.89
|
43.08
|
76.32
|
36.91
|
-99.99
|
36.51
|
41.91
|
35
|
49.34
|
5.05
|
48.06
|
36.52
|
-4.54
|
7.38
|
20
|
30.25
|
41.61
|
13.02
|
31.75
|
26.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
27
|
-
|
11
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
1,040
|
1,191
|
543
|
1,250
|
982
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
14.3
|
13.6
|
7.7
|
15.9
|
12.5
|