|
（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
|
4Q26
|
|
売上高
|
-
|
772
|
1,102
|
633
|
876
|
814
|
897
|
635
|
799
|
-
|
978
|
597
|
834
|
770
|
1,087
|
654
|
814
|
782
|
1,170
|
586
|
665
|
797
|
958
|
691
|
750
|
890
|
982
|
745
|
838
|
931
|
1,039
|
937
|
893
|
1,060
|
1,094
|
943
|
998
|
1,119
|
1,295
|
951
|
-
|
1,024
|
1,114
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
0.8
|
-
|
-8.6
|
-14.0
|
|
売上原価
|
-
|
592
|
873
|
484
|
649
|
600
|
663
|
535
|
628
|
-
|
683
|
515
|
688
|
575
|
861
|
531
|
-
|
642
|
837
|
577
|
643
|
-
|
635
|
609
|
625
|
636
|
755
|
631
|
700
|
-
|
642
|
690
|
698
|
821
|
834
|
699
|
745
|
840
|
954
|
745
|
-
|
793
|
862
|
|
売上総利益
|
-
|
180
|
229
|
149
|
227
|
214
|
234
|
99
|
170
|
-
|
295
|
81
|
145
|
-
|
264
|
123
|
157
|
205
|
545
|
9
|
-
|
-59
|
40
|
81
|
124
|
178
|
226
|
113
|
-
|
-
|
22
|
246
|
194
|
238
|
259
|
243
|
253
|
278
|
340
|
205
|
-
|
231
|
252
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
26.3
|
21.6
|
-
|
22.6
|
22.6
|
|
営業費用
|
-
|
135
|
123
|
163
|
170
|
154
|
145
|
178
|
155
|
-
|
109
|
158
|
148
|
-
|
116
|
178
|
-
|
220
|
156
|
157
|
106
|
145
|
133
|
136
|
112
|
115
|
141
|
147
|
148
|
157
|
160
|
166
|
128
|
176
|
177
|
189
|
192
|
232
|
182
|
182
|
-
|
174
|
188
|
|
営業利益
|
-
|
45
|
106
|
-15
|
56
|
59
|
88
|
-79
|
15
|
-
|
186
|
-78
|
-
|
23
|
118
|
-56
|
80
|
-
|
298
|
-148
|
-154
|
-127
|
-97
|
-55
|
-9
|
180
|
54
|
-35
|
-103
|
66
|
-98
|
80
|
68
|
62
|
82
|
53
|
61
|
46
|
157
|
23
|
-
|
56
|
63
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.2
|
2.4
|
-
|
5.5
|
5.7
|
|
経常（税引前）利益
|
-
|
40
|
122
|
-27
|
58
|
59
|
105
|
-78
|
15
|
-
|
197
|
-76
|
-2
|
34
|
123
|
-55
|
-11
|
-4
|
177
|
-135
|
-55
|
13
|
75
|
-37
|
-9
|
36
|
85
|
15
|
13
|
26
|
84
|
132
|
43
|
62
|
83
|
118
|
61
|
51
|
158
|
83
|
-
|
62
|
69
|
|
経常（税引前）利益率（％）
|
-
|
5.3
|
11.1
|
-4.2
|
6.7
|
7.3
|
11.8
|
-12.3
|
1.9
|
-
|
20.1
|
-12.7
|
-0.1
|
4.5
|
11.3
|
-8.3
|
-1.3
|
-0.5
|
15.1
|
-22.9
|
-8.1
|
1.7
|
7.9
|
-5.4
|
-1.2
|
4.1
|
8.7
|
2.1
|
1.6
|
2.9
|
8.2
|
14.2
|
4.8
|
5.9
|
7.6
|
12.5
|
6.2
|
4.6
|
12.3
|
8.8
|
-
|
6.1
|
6.2
|
|
法人税等合計
|
-
|
1
|
-50
|
1
|
1
|
7
|
23
|
1
|
4
|
-
|
3
|
1
|
1
|
1
|
41
|
2
|
-
|
-
|
2
|
4
|
0
|
16
|
-9
|
5
|
-
|
-8
|
10
|
12
|
-7
|
-
|
-20
|
22
|
5
|
9
|
-45
|
39
|
14
|
20
|
-108
|
36
|
-
|
35
|
-3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-67.6
|
43.1
|
-
|
57.2
|
-4.1
|
|
純利益
|
-
|
40
|
252
|
214
|
59
|
52
|
83
|
-74
|
67
|
-
|
187
|
-78
|
-3
|
32
|
116
|
-56
|
-13
|
111
|
166
|
-139
|
-56
|
-3
|
-163
|
-40
|
-11
|
34
|
34
|
3
|
10
|
34
|
92
|
109
|
37
|
52
|
127
|
78
|
47
|
27
|
265
|
47
|
-
|
26
|
68
|
|
一株あたり利益
|
18.86
|
9.86
|
62.39
|
50.74
|
13.79
|
12.35
|
19.49
|
-17.23
|
15.8
|
4.67
|
43.85
|
-15.52
|
-0.54
|
6.22
|
15.69
|
-10.42
|
-2.41
|
-2.83
|
31.59
|
-26.24
|
-10.56
|
-0.55
|
3.67
|
-7.47
|
-2.01
|
6.51
|
6.6
|
0.64
|
1.9
|
6.58
|
17.58
|
21.11
|
7.26
|
10.14
|
24.49
|
15
|
8.82
|
5.1
|
50.16
|
9.01
|
-
|
5.02
|
12.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|