|
（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
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1Q25
|
2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,429
|
4,613
|
5,246
|
6,130
|
4,727
|
6,175
|
4,918
|
6,700
|
4,369
|
7,656
|
6,240
|
5,123
|
5,031
|
4,557
|
5,070
|
5,054
|
6,225
|
4,262
|
2,115
|
3,182
|
11,094
|
3,142
|
3,260
|
3,518
|
4,205
|
9,919
|
8,237
|
4,446
|
4,863
|
4,517
|
6,580
|
6,388
|
6,840
|
5,910
|
7,041
|
6,880
|
7,909
|
6,570
|
7,664
|
7,451
|
8,529
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.6
|
11.2
|
8.9
|
8.3
|
7.8
|
|
売上原価
|
-
|
2,026
|
1,429
|
1,848
|
1,946
|
1,419
|
2,196
|
1,674
|
2,738
|
1,729
|
1,570
|
2,354
|
1,765
|
1,737
|
1,828
|
2,015
|
2,115
|
2,057
|
1,502
|
972
|
1,328
|
4,844
|
1,267
|
1,269
|
1,285
|
1,455
|
5,202
|
3,876
|
1,801
|
1,720
|
1,792
|
2,006
|
1,949
|
2,030
|
1,901
|
2,025
|
2,053
|
2,153
|
1,977
|
2,177
|
2,273
|
2,320
|
|
売上総利益
|
-
|
3,403
|
3,183
|
3,397
|
4,183
|
3,307
|
3,979
|
3,244
|
3,962
|
2,640
|
6,085
|
3,885
|
3,358
|
3,293
|
3,314
|
3,055
|
2,939
|
4,168
|
2,759
|
1,143
|
1,853
|
6,251
|
1,874
|
1,990
|
2,233
|
2,749
|
4,717
|
4,361
|
2,645
|
3,142
|
2,724
|
4,573
|
4,438
|
4,809
|
4,008
|
5,015
|
4,827
|
5,757
|
4,592
|
5,486
|
5,179
|
6,208
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.8
|
69.9
|
71.6
|
69.5
|
72.8
|
|
営業費用
|
-
|
3,281
|
3,040
|
3,262
|
3,347
|
3,284
|
3,155
|
3,142
|
3,289
|
2,866
|
4,529
|
3,203
|
3,280
|
3,162
|
2,852
|
3,034
|
2,946
|
3,096
|
3,422
|
2,136
|
2,515
|
2,709
|
2,709
|
2,619
|
2,670
|
2,891
|
2,824
|
2,990
|
3,070
|
3,133
|
3,354
|
3,743
|
3,936
|
3,974
|
4,053
|
4,264
|
4,375
|
4,415
|
4,456
|
4,563
|
4,612
|
4,618
|
|
営業利益
|
-
|
121
|
143
|
134
|
836
|
23
|
824
|
101
|
672
|
-227
|
1,555
|
682
|
77
|
131
|
-124
|
20
|
-7
|
1,071
|
-663
|
-994
|
-661
|
3,540
|
-834
|
-629
|
-437
|
-142
|
1,892
|
1,370
|
-425
|
8
|
-630
|
830
|
502
|
834
|
-45
|
750
|
453
|
1,341
|
137
|
923
|
567
|
1,589
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
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|
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|
|
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|
|
17.0
|
2.1
|
12.0
|
7.6
|
18.6
|
|
経常（税引前）利益
|
-
|
94
|
125
|
85
|
797
|
-24
|
780
|
67
|
636
|
-284
|
1,636
|
654
|
68
|
99
|
730
|
-14
|
23
|
1,044
|
-52
|
-765
|
-572
|
3,522
|
-512
|
-528
|
-443
|
-101
|
1,856
|
1,338
|
-462
|
14
|
-703
|
795
|
443
|
812
|
-105
|
713
|
421
|
1,308
|
124
|
876
|
524
|
1,541
|
|
経常（税引前）利益率（％）
|
-
|
1.7
|
2.7
|
1.6
|
13.0
|
-0.5
|
12.6
|
1.4
|
9.5
|
-6.5
|
21.4
|
10.5
|
1.3
|
2.0
|
16.0
|
-0.3
|
0.5
|
16.8
|
-1.2
|
-36.2
|
-18.0
|
31.7
|
-16.3
|
-16.2
|
-12.6
|
-2.4
|
18.7
|
16.2
|
-10.4
|
0.3
|
-15.5
|
12.1
|
6.9
|
11.9
|
-1.8
|
10.1
|
6.1
|
16.5
|
1.9
|
11.4
|
7.0
|
18.1
|
|
法人税等合計
|
-
|
12
|
-462
|
12
|
205
|
49
|
-119
|
31
|
5
|
17
|
-682
|
282
|
93
|
41
|
-834
|
74
|
65
|
73
|
326
|
27
|
28
|
526
|
244
|
37
|
120
|
74
|
340
|
560
|
-2
|
66
|
33
|
126
|
-9
|
101
|
-6
|
48
|
18
|
49
|
241
|
62
|
41
|
-89
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
3.7
|
194.4
|
7.1
|
7.8
|
-5.8
|
|
純利益
|
-
|
52
|
154
|
45
|
693
|
-196
|
781
|
33
|
549
|
-301
|
1,533
|
369
|
-207
|
58
|
1,271
|
-116
|
-194
|
848
|
-380
|
-1,131
|
-797
|
2,970
|
-730
|
-692
|
-177
|
-121
|
1,547
|
801
|
-234
|
-49
|
213
|
671
|
497
|
700
|
-450
|
663
|
379
|
1,509
|
-596
|
810
|
537
|
1,598
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
-9.1
|
10.6
|
7.2
|
18.7
|
|
一株あたり利益
|
13.9
|
0.94
|
167.27
|
0.81
|
12.41
|
-3.52
|
227.56
|
0.6
|
97.76
|
-54.11
|
205.13
|
59.57
|
-39.71
|
7.72
|
228.97
|
-23.42
|
-37.68
|
148.65
|
-68.34
|
-203.62
|
-143.4
|
534.25
|
-131.31
|
-124.48
|
-33.03
|
-23.49
|
266.35
|
144.25
|
-43.94
|
-8.69
|
38.5
|
120.96
|
88.51
|
125.77
|
-81.11
|
119.05
|
68.04
|
271.29
|
-107.4
|
145.68
|
96.11
|
287.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|