|
（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
|
-
|
2,371
|
1,573
|
1,064
|
1,425
|
2,455
|
1,607
|
1,136
|
1,457
|
2,584
|
1,554
|
1,188
|
1,517
|
2,738
|
1,548
|
1,387
|
1,789
|
2,781
|
1,089
|
1,203
|
1,816
|
3,135
|
1,609
|
1,976
|
1,694
|
3,352
|
1,667
|
1,582
|
1,801
|
3,692
|
1,727
|
1,693
|
1,734
|
3,881
|
1,827
|
1,492
|
2,102
|
3,842
|
1,940
|
1,597
|
1,944
|
4,085
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.0
|
6.2
|
7.0
|
-7.5
|
6.3
|
|
売上原価
|
-
|
651
|
487
|
275
|
385
|
629
|
473
|
286
|
406
|
659
|
443
|
297
|
403
|
-
|
351
|
326
|
-
|
753
|
210
|
283
|
488
|
827
|
-66
|
563
|
745
|
928
|
504
|
405
|
505
|
1,067
|
373
|
456
|
501
|
1,193
|
610
|
407
|
650
|
1,150
|
646
|
444
|
586
|
1,258
|
|
売上総利益
|
-
|
1,719
|
1,085
|
789
|
1,040
|
1,824
|
1,134
|
849
|
1,050
|
1,924
|
1,111
|
890
|
1,114
|
2,061
|
1,118
|
1,061
|
1,543
|
2,114
|
1,105
|
920
|
-
|
2,033
|
1,196
|
1,413
|
1,722
|
2,593
|
1,141
|
1,177
|
1,295
|
-
|
1,121
|
1,236
|
-
|
2,685
|
1,148
|
1,084
|
1,451
|
2,691
|
1,294
|
1,152
|
1,358
|
2,826
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
70.1
|
66.7
|
72.2
|
69.9
|
69.2
|
|
営業費用
|
-
|
965
|
935
|
779
|
819
|
990
|
969
|
788
|
827
|
1,060
|
944
|
825
|
882
|
1,082
|
997
|
951
|
-
|
1,376
|
1,031
|
935
|
1,013
|
1,185
|
473
|
971
|
813
|
-
|
875
|
1,081
|
-
|
971
|
1,079
|
1,136
|
1,035
|
1,136
|
1,108
|
1,173
|
1,163
|
1,189
|
1,162
|
1,202
|
1,155
|
1,190
|
|
営業利益
|
-
|
754
|
150
|
9
|
220
|
834
|
165
|
61
|
223
|
863
|
166
|
65
|
232
|
978
|
121
|
109
|
328
|
-
|
-72
|
-16
|
344
|
1,212
|
79
|
441
|
651
|
1,393
|
10
|
95
|
-
|
1,656
|
103
|
100
|
159
|
1,552
|
108
|
-88
|
286
|
1,502
|
130
|
-49
|
202
|
1,636
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
39.1
|
6.7
|
-3.1
|
10.4
|
40.1
|
|
経常（税引前）利益
|
-
|
750
|
158
|
17
|
226
|
840
|
149
|
67
|
227
|
870
|
173
|
48
|
237
|
984
|
129
|
115
|
333
|
962
|
79
|
-10
|
350
|
1,219
|
98
|
451
|
312
|
1,397
|
16
|
101
|
259
|
1,646
|
108
|
104
|
167
|
1,561
|
119
|
-103
|
289
|
1,507
|
140
|
-37
|
242
|
1,645
|
|
経常（税引前）利益率（％）
|
-
|
31.6
|
10.1
|
1.6
|
15.9
|
34.2
|
9.3
|
5.9
|
15.6
|
33.7
|
11.1
|
4.1
|
15.7
|
36.0
|
8.4
|
8.4
|
18.7
|
34.6
|
7.3
|
-0.8
|
19.3
|
38.9
|
6.1
|
22.9
|
18.4
|
41.7
|
1.0
|
6.4
|
14.4
|
44.6
|
6.3
|
6.1
|
9.6
|
40.2
|
6.6
|
-6.9
|
13.8
|
39.2
|
7.2
|
-2.3
|
12.5
|
40.3
|
|
法人税等合計
|
-
|
249
|
48
|
10
|
62
|
246
|
46
|
22
|
57
|
263
|
23
|
21
|
-
|
-
|
63
|
40
|
95
|
293
|
18
|
1
|
-29
|
372
|
15
|
133
|
93
|
-
|
65
|
36
|
90
|
432
|
20
|
42
|
42
|
23
|
78
|
-23
|
86
|
461
|
-71
|
-5
|
75
|
507
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
-50.7
|
11.1
|
31.3
|
30.9
|
|
純利益
|
-
|
500
|
109
|
6
|
164
|
594
|
102
|
44
|
170
|
606
|
149
|
27
|
179
|
700
|
57
|
75
|
238
|
669
|
52
|
-11
|
245
|
846
|
-338
|
317
|
219
|
970
|
-87
|
64
|
201
|
1,213
|
81
|
61
|
124
|
1,156
|
70
|
-81
|
203
|
1,046
|
136
|
-33
|
167
|
1,138
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
7.0
|
-2.1
|
8.6
|
27.9
|
|
一株あたり利益
|
8.99
|
38.2
|
-1.77
|
0.48
|
11.39
|
41.23
|
-15.71
|
2.87
|
11.12
|
39.63
|
-14.17
|
1.61
|
11.05
|
43.02
|
-1.68
|
4.2
|
13.33
|
37.38
|
-19
|
-0.55
|
12.48
|
43.01
|
-0.95
|
15.11
|
10.36
|
45.54
|
-21.94
|
2.74
|
8.51
|
51.25
|
-7.82
|
2.41
|
4.86
|
42.53
|
-2.02
|
-2.87
|
7.23
|
37.49
|
4.96
|
-1.21
|
6.03
|
40.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.07
|
10.33
|
45.65
|
-11.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|