|
（単位：百万円）
|
2Q16
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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
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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
|
-
|
4,431
|
4,670
|
4,545
|
4,180
|
-
|
3,156
|
5,644
|
4,781
|
5,089
|
-
|
4,854
|
3,956
|
4,361
|
4,005
|
-
|
3,407
|
4,588
|
3,067
|
4,427
|
-
|
2,554
|
4,301
|
3,121
|
-
|
2,318
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-25.0
|
-6.3
|
1.8
|
-
|
-46.1
|
|
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
|
3,001
|
2,481
|
-
|
3,703
|
4,113
|
3,977
|
3,630
|
-
|
2,910
|
5,019
|
4,057
|
4,500
|
-
|
4,137
|
3,576
|
3,969
|
3,241
|
-
|
2,719
|
3,922
|
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
|
522
|
295
|
-
|
727
|
556
|
567
|
549
|
-
|
245
|
624
|
723
|
588
|
-
|
715
|
379
|
392
|
764
|
-
|
688
|
666
|
687
|
716
|
-
|
536
|
601
|
868
|
-
|
338
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.0
|
14.0
|
27.8
|
-
|
14.6
|
|
営業費用
|
-
|
364
|
418
|
396
|
397
|
450
|
411
|
386
|
399
|
396
|
621
|
405
|
435
|
445
|
555
|
432
|
-
|
433
|
433
|
456
|
449
|
-
|
465
|
448
|
480
|
469
|
-
|
473
|
546
|
511
|
471
|
-
|
494
|
434
|
447
|
447
|
-
|
436
|
445
|
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
|
65
|
-154
|
-
|
262
|
107
|
88
|
80
|
-
|
-228
|
79
|
211
|
117
|
-
|
219
|
-54
|
-55
|
316
|
-
|
251
|
220
|
134
|
279
|
-
|
30
|
-13
|
310
|
-
|
-184
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.2
|
-0.3
|
9.9
|
-
|
-7.9
|
|
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
|
-
|
259
|
103
|
96
|
84
|
-
|
-227
|
79
|
241
|
106
|
-
|
222
|
-62
|
-61
|
310
|
-
|
252
|
225
|
124
|
275
|
-
|
47
|
-21
|
294
|
-
|
-198
|
|
経常（税引前）利益率（％）
|
-
|
-0.2
|
4.0
|
0.0
|
-1.1
|
-1.5
|
2.7
|
3.9
|
7.7
|
5.5
|
0.9
|
8.1
|
16.0
|
2.7
|
1.5
|
4.6
|
-
|
0.0
|
0.1
|
1.6
|
-5.9
|
-
|
5.8
|
2.2
|
2.1
|
2.0
|
-
|
-7.2
|
1.4
|
5.0
|
2.1
|
-
|
4.6
|
-1.6
|
-1.4
|
7.8
|
-
|
7.4
|
4.9
|
4.0
|
6.2
|
-
|
1.9
|
-0.5
|
9.4
|
-
|
-8.5
|
|
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
|
51
|
22
|
41
|
-
|
-70
|
34
|
86
|
39
|
-
|
67
|
23
|
-23
|
143
|
-
|
84
|
81
|
2
|
120
|
-
|
22
|
-6
|
91
|
-
|
-75
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
46.6
|
26.8
|
31.0
|
-
|
37.6
|
|
純利益
|
-
|
-24
|
113
|
-8
|
-18
|
-117
|
81
|
89
|
202
|
123
|
63
|
215
|
478
|
81
|
33
|
94
|
-
|
-9
|
2
|
7
|
-128
|
-
|
162
|
51
|
73
|
61
|
-
|
-116
|
44
|
124
|
66
|
-
|
152
|
-86
|
-323
|
167
|
-
|
171
|
144
|
121
|
154
|
-
|
25
|
-18
|
200
|
-
|
-154
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.0
|
-0.4
|
6.4
|
-
|
-6.6
|
|
一株あたり利益
|
0.63
|
-1.86
|
9.28
|
-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
|
111.21
|
93.47
|
119.54
|
-
|
19.86
|
-13.85
|
154.96
|
-
|
-118.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
50
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
25
|
-
|
35
|
-
|
-
|
40
|
-
|
35
|
-
|
-
|
50
|
40
|
-
|