|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,294
|
4,432
|
3,381
|
3,196
|
3,776
|
4,225
|
3,961
|
3,929
|
3,955
|
4,294
|
4,174
|
4,696
|
3,852
|
3,742
|
3,418
|
-
|
2,621
|
3,829
|
3,523
|
2,777
|
-
|
3,028
|
4,669
|
4,545
|
4,179
|
-
|
3,155
|
5,644
|
4,781
|
5,088
|
-
|
4,853
|
3,956
|
6,259
|
4,005
|
-
|
3,407
|
5,020
|
3,067
|
4,426
|
-
|
2,554
|
4,301
|
3,121
|
-
|
2,318
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-25.04
|
-14.32
|
1.75
|
-
|
-46.11
|
|
売上原価
|
-
|
2,909
|
3,819
|
2,968
|
2,826
|
3,366
|
3,690
|
3,397
|
3,221
|
3,326
|
3,635
|
3,409
|
3,497
|
3,296
|
3,123
|
2,840
|
-
|
2,180
|
3,380
|
1,104
|
2,481
|
-
|
2,553
|
4,113
|
3,977
|
3,630
|
-
|
2,910
|
5,019
|
3,403
|
4,500
|
-
|
4,137
|
6,254
|
3,969
|
3,241
|
-
|
2,719
|
4,154
|
2,380
|
3,710
|
-
|
2,016
|
3,700
|
2,253
|
-
|
1,978
|
|
売上総利益
|
-
|
384
|
612
|
413
|
370
|
410
|
534
|
564
|
707
|
628
|
659
|
764
|
1,198
|
556
|
619
|
578
|
-
|
440
|
448
|
409
|
295
|
-
|
727
|
786
|
567
|
549
|
-
|
245
|
624
|
458
|
588
|
-
|
715
|
231
|
392
|
764
|
-
|
688
|
865
|
687
|
716
|
-
|
536
|
601
|
868
|
-
|
338
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.0
|
13.98
|
27.83
|
-
|
14.62
|
|
営業費用
|
-
|
364
|
418
|
396
|
397
|
450
|
411
|
386
|
399
|
396
|
621
|
405
|
435
|
445
|
555
|
432
|
-
|
433
|
433
|
456
|
449
|
-
|
445
|
448
|
354
|
469
|
-
|
473
|
522
|
511
|
471
|
-
|
518
|
434
|
447
|
447
|
-
|
436
|
386
|
552
|
437
|
-
|
506
|
614
|
558
|
-
|
523
|
|
営業利益
|
-
|
20
|
193
|
16
|
-28
|
-40
|
123
|
177
|
308
|
232
|
38
|
359
|
763
|
110
|
63
|
146
|
-
|
7
|
14
|
17
|
-154
|
-
|
262
|
107
|
87
|
80
|
-
|
-266
|
78
|
211
|
117
|
-
|
219
|
-54
|
-55
|
316
|
-
|
250
|
220
|
134
|
279
|
-
|
29
|
-13
|
309
|
-
|
-184
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.16
|
-0.3
|
9.93
|
-
|
-7.94
|
|
経常（税引前）利益
|
-
|
-6
|
178
|
-1
|
-36
|
-58
|
114
|
154
|
301
|
217
|
37
|
339
|
750
|
102
|
56
|
155
|
-
|
0
|
4
|
57
|
-163
|
-
|
258
|
103
|
96
|
84
|
-
|
-227
|
79
|
240
|
106
|
-
|
222
|
-62
|
-61
|
310
|
-
|
252
|
225
|
123
|
275
|
-
|
48
|
-21
|
293
|
-
|
-198
|
|
経常（税引前）利益率（％）
|
-
|
-0.16
|
4.02
|
-0.03
|
-1.1
|
-1.53
|
2.71
|
3.91
|
7.68
|
5.51
|
0.88
|
8.14
|
15.98
|
2.66
|
1.51
|
4.56
|
-
|
0.03
|
0.1
|
1.62
|
-5.86
|
-
|
8.55
|
2.21
|
2.11
|
2.01
|
-
|
-7.17
|
1.4
|
5.03
|
2.08
|
-
|
4.58
|
-1.57
|
-0.97
|
7.74
|
-
|
7.4
|
4.49
|
4.03
|
6.21
|
-
|
1.88
|
-0.49
|
9.42
|
-
|
-8.54
|
|
法人税等合計
|
-
|
21
|
16
|
0
|
-18
|
58
|
32
|
67
|
99
|
69
|
-25
|
124
|
271
|
21
|
-11
|
61
|
-
|
9
|
1
|
28
|
-57
|
-
|
96
|
118
|
22
|
41
|
-
|
-68
|
34
|
86
|
39
|
-
|
67
|
-97
|
-23
|
143
|
-
|
84
|
166
|
2
|
120
|
-
|
22
|
-6
|
91
|
-
|
-75
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-24
|
113
|
-8
|
-18
|
-117
|
81
|
89
|
202
|
123
|
63
|
215
|
478
|
81
|
32
|
94
|
-
|
-9
|
2
|
9
|
-128
|
-
|
-26
|
51
|
170
|
61
|
-
|
-116
|
-229
|
124
|
66
|
-
|
52
|
-86
|
-324
|
167
|
-
|
171
|
144
|
121
|
154
|
-
|
25
|
-18
|
200
|
-
|
-154
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.01
|
-0.42
|
6.43
|
-
|
-6.61
|
|
一株あたり利益
|
0.63
|
-1.86
|
73.87
|
-0.63
|
-1.52
|
-9.42
|
-38.29
|
7.12
|
160.1
|
96.49
|
49.31
|
169.79
|
377.16
|
64.19
|
25.59
|
74.46
|
-
|
-6.31
|
2.21
|
5.41
|
-98.09
|
-
|
125.21
|
39.95
|
56.74
|
47.09
|
-
|
-89.16
|
34.32
|
96.29
|
51.38
|
-
|
117.08
|
-66.21
|
-249.86
|
128.93
|
-
|
132.25
|
111.2
|
93.47
|
119.54
|
-
|
19.86
|
-13.85
|
154.96
|
-
|
-118.2
|
|
希薄化後一株あたり利益
|
0.63
|
-1.86
|
73.87
|
-0.63
|
-1.52
|
-9.42
|
-38.29
|
7.12
|
160.1
|
96.49
|
49.31
|
169.79
|
377.16
|
64.19
|
25.59
|
74.46
|
-
|
-6.31
|
2.21
|
5.41
|
-98.09
|
-
|
125.21
|
39.95
|
56.74
|
47.09
|
-
|
-89.16
|
34.32
|
96.29
|
51.38
|
-
|
117.08
|
-66.21
|
-249.86
|
128.93
|
-
|
132.25
|
111.2
|
93.47
|
119.54
|
-
|
19.86
|
-13.85
|
154.96
|
-
|
-118.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
32.27
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
50
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
35
|
-
|
-
|
40
|
-
|
35
|
-
|
-
|
50
|
40
|
-
|