|
（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
|
-
|
493
|
1,242
|
398
|
889
|
653
|
1,295
|
1,124
|
1,171
|
828
|
1,208
|
900
|
1,012
|
832
|
1,398
|
730
|
1,192
|
851
|
1,525
|
815
|
830
|
1,050
|
894
|
1,004
|
956
|
906
|
1,323
|
864
|
896
|
986
|
1,716
|
881
|
1,192
|
1,059
|
2,344
|
1,133
|
1,289
|
1,430
|
2,368
|
1,112
|
1,998
|
1,704
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.9
|
1.0
|
-1.9
|
55
|
19.2
|
|
売上原価
|
-
|
237
|
738
|
235
|
548
|
384
|
792
|
729
|
796
|
557
|
824
|
445
|
677
|
548
|
915
|
311
|
747
|
523
|
971
|
382
|
500
|
690
|
480
|
494
|
604
|
592
|
783
|
435
|
567
|
642
|
1,051
|
452
|
750
|
666
|
1,553
|
653
|
780
|
842
|
1,615
|
588
|
1,263
|
1,044
|
|
売上総利益
|
-
|
256
|
503
|
162
|
340
|
268
|
502
|
394
|
374
|
270
|
383
|
455
|
334
|
284
|
482
|
419
|
445
|
327
|
554
|
432
|
329
|
359
|
413
|
509
|
352
|
314
|
539
|
428
|
328
|
343
|
664
|
429
|
442
|
392
|
790
|
479
|
509
|
587
|
752
|
524
|
734
|
659
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.1
|
31.8
|
47.2
|
36.8
|
38.7
|
|
営業費用
|
-
|
251
|
244
|
210
|
246
|
234
|
247
|
249
|
267
|
284
|
269
|
295
|
288
|
297
|
317
|
329
|
302
|
301
|
331
|
352
|
296
|
334
|
306
|
380
|
347
|
344
|
385
|
379
|
305
|
356
|
392
|
415
|
358
|
411
|
420
|
472
|
448
|
453
|
503
|
532
|
519
|
537
|
|
営業利益
|
-
|
4
|
259
|
-48
|
93
|
33
|
254
|
145
|
107
|
-15
|
113
|
159
|
45
|
-13
|
165
|
89
|
143
|
26
|
222
|
79
|
32
|
24
|
107
|
129
|
4
|
-30
|
153
|
49
|
23
|
-14
|
272
|
13
|
84
|
-19
|
370
|
6
|
61
|
133
|
249
|
-7
|
213
|
122
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
10.5
|
-0.6
|
10.7
|
7.2
|
|
経常（税引前）利益
|
-
|
5
|
259
|
-49
|
92
|
32
|
238
|
146
|
102
|
-14
|
113
|
152
|
44
|
-16
|
165
|
91
|
143
|
25
|
234
|
78
|
31
|
25
|
107
|
129
|
3
|
-31
|
151
|
50
|
22
|
-14
|
271
|
13
|
91
|
-20
|
370
|
7
|
60
|
127
|
251
|
-8
|
215
|
119
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
20.9
|
-12.0
|
10.5
|
5.0
|
18.4
|
13.0
|
8.7
|
-1.7
|
9.4
|
17.0
|
4.4
|
-1.8
|
11.8
|
12.5
|
12.0
|
3.0
|
15.4
|
9.6
|
3.8
|
2.4
|
12.0
|
12.9
|
0.4
|
-3.4
|
11.4
|
5.8
|
2.5
|
-1.4
|
15.8
|
1.6
|
7.6
|
-1.8
|
15.8
|
0.6
|
4.7
|
8.9
|
10.6
|
-0.7
|
10.8
|
7.0
|
|
法人税等合計
|
-
|
10
|
67
|
-10
|
26
|
11
|
13
|
48
|
35
|
14
|
28
|
46
|
14
|
19
|
39
|
25
|
39
|
19
|
60
|
29
|
7
|
15
|
24
|
35
|
1
|
21
|
27
|
19
|
12
|
1
|
-23
|
13
|
36
|
13
|
86
|
5
|
21
|
44
|
70
|
-1
|
75
|
31
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.1
|
28.1
|
1.7
|
35.1
|
26.6
|
|
純利益
|
-
|
-5
|
191
|
-38
|
66
|
23
|
222
|
97
|
67
|
-9
|
84
|
106
|
26
|
-13
|
126
|
65
|
106
|
14
|
146
|
47
|
24
|
9
|
100
|
93
|
2
|
-17
|
123
|
30
|
9
|
-16
|
215
|
6
|
60
|
-12
|
297
|
6
|
41
|
82
|
179
|
0
|
177
|
89
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
7.6
|
0.0
|
8.9
|
5.2
|
|
一株あたり利益
|
4.94
|
-1.29
|
41.07
|
-8.17
|
14.29
|
4.81
|
46.69
|
18.78
|
12.42
|
-1.64
|
16.12
|
20.2
|
5.04
|
-2.34
|
23.12
|
11.86
|
19.17
|
2.57
|
26.5
|
8.64
|
4.4
|
1.7
|
18.06
|
16.83
|
0.43
|
-2.89
|
22.39
|
5.69
|
1.72
|
-2.76
|
39.61
|
1.22
|
11.07
|
-2.19
|
52.42
|
1.22
|
7.57
|
14.9
|
29.38
|
0.05
|
33.59
|
16.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|