|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
4,118
|
3,437
|
4,585
|
7,972
|
3,244
|
4,159
|
5,179
|
9,095
|
4,347
|
3,935
|
5,524
|
8,907
|
4,198
|
3,904
|
6,551
|
9,416
|
4,357
|
4,037
|
5,964
|
8,731
|
4,757
|
5,042
|
7,316
|
9,597
|
4,042
|
3,551
|
5,142
|
6,769
|
3,332
|
3,939
|
5,302
|
5,938
|
4,060
|
4,267
|
5,328
|
6,091
|
4,367
|
4,499
|
6,104
|
7,868
|
4,478
|
4,240
|
5,883
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|
売上成長率（％）
|
-
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-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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14.6
|
29.2
|
2.5
|
-5.8
|
-3.6
|
|
売上原価
|
3,146
|
2,593
|
3,436
|
6,205
|
2,661
|
3,320
|
3,900
|
6,765
|
3,429
|
3,084
|
4,209
|
6,844
|
3,317
|
3,072
|
4,990
|
7,122
|
3,432
|
3,073
|
4,452
|
6,382
|
3,540
|
3,601
|
5,137
|
7,335
|
2,537
|
2,338
|
3,100
|
4,242
|
2,173
|
2,519
|
3,163
|
3,700
|
2,535
|
2,646
|
3,096
|
3,794
|
2,613
|
2,803
|
3,578
|
4,827
|
2,723
|
2,580
|
3,454
|
|
売上総利益
|
971
|
843
|
1,148
|
1,766
|
583
|
838
|
1,279
|
2,330
|
917
|
850
|
1,314
|
2,063
|
881
|
831
|
1,560
|
2,294
|
925
|
964
|
1,511
|
2,348
|
1,216
|
1,440
|
2,179
|
2,262
|
1,505
|
1,213
|
2,041
|
2,527
|
1,159
|
1,419
|
2,138
|
2,237
|
1,524
|
1,620
|
2,232
|
2,297
|
1,754
|
1,696
|
2,525
|
3,040
|
1,755
|
1,660
|
2,429
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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41.4
|
38.6
|
39.2
|
39.2
|
41.3
|
|
営業費用
|
1,033
|
1,053
|
1,089
|
1,115
|
1,089
|
1,078
|
1,156
|
1,210
|
1,161
|
1,095
|
1,161
|
1,199
|
1,180
|
1,126
|
1,174
|
1,230
|
1,106
|
1,023
|
1,111
|
1,365
|
1,326
|
1,285
|
1,311
|
1,299
|
1,193
|
1,138
|
1,209
|
1,517
|
1,199
|
1,168
|
1,212
|
1,377
|
1,184
|
1,172
|
1,201
|
1,532
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1,275
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1,187
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1,258
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1,728
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1,271
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1,235
|
1,292
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|
営業利益
|
-63
|
-210
|
59
|
650
|
-507
|
-240
|
122
|
1,119
|
-244
|
-246
|
153
|
836
|
-299
|
-296
|
386
|
1,063
|
-182
|
-60
|
400
|
982
|
-111
|
155
|
866
|
962
|
311
|
75
|
830
|
1,011
|
-41
|
251
|
926
|
859
|
339
|
447
|
1,030
|
765
|
478
|
509
|
1,267
|
1,311
|
484
|
425
|
1,137
|
|
営業利益率 (%)
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|
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20.8
|
16.7
|
10.8
|
10.0
|
19.3
|
|
経常（税引前）利益
|
21
|
-203
|
73
|
675
|
-436
|
-241
|
123
|
1,128
|
-199
|
-234
|
164
|
892
|
-247
|
-268
|
394
|
1,092
|
-142
|
-31
|
404
|
941
|
-71
|
103
|
874
|
956
|
374
|
83
|
857
|
1,025
|
38
|
246
|
941
|
879
|
375
|
441
|
1,060
|
770
|
565
|
505
|
1,294
|
1,311
|
560
|
436
|
1,159
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|
経常（税引前）利益率（％）
|
0.5
|
-5.9
|
1.6
|
8.5
|
-13.4
|
-5.8
|
2.4
|
12.4
|
-4.6
|
-5.9
|
3.0
|
10.0
|
-5.9
|
-6.9
|
6.0
|
11.6
|
-3.3
|
-0.8
|
6.8
|
10.8
|
-1.5
|
2.0
|
11.9
|
10.0
|
9.3
|
2.3
|
16.7
|
15.1
|
1.1
|
6.3
|
17.8
|
14.8
|
9.3
|
10.3
|
19.9
|
12.7
|
12.9
|
11.2
|
21.2
|
16.7
|
12.5
|
10.3
|
19.7
|
|
法人税等合計
|
35
|
32
|
73
|
114
|
-2
|
19
|
53
|
-65
|
-57
|
-62
|
56
|
99
|
-48
|
-80
|
95
|
354
|
-37
|
39
|
85
|
382
|
-43
|
41
|
294
|
310
|
148
|
22
|
261
|
381
|
5
|
105
|
301
|
327
|
118
|
152
|
350
|
263
|
187
|
211
|
438
|
400
|
204
|
173
|
366
|
|
実効税率（％）
|
|
|
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|
33.9
|
30.5
|
36.5
|
39.9
|
31.6
|
|
純利益
|
-15
|
-224
|
4
|
521
|
-435
|
-261
|
70
|
1,012
|
-142
|
-174
|
97
|
778
|
-196
|
-201
|
256
|
656
|
-105
|
-69
|
354
|
560
|
-19
|
37
|
586
|
654
|
240
|
61
|
579
|
665
|
32
|
124
|
635
|
553
|
256
|
288
|
713
|
500
|
378
|
295
|
856
|
911
|
356
|
262
|
793
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
11.6
|
8.0
|
6.2
|
13.5
|
|
一株あたり利益
|
-4.55
|
-50.35
|
0.02
|
113.72
|
-97.21
|
-58.02
|
14.93
|
223.27
|
-27.14
|
-32.9
|
17.83
|
145.95
|
-32.16
|
-33.09
|
40.97
|
106.16
|
-17.39
|
-11.58
|
57.24
|
91.44
|
-3.63
|
5.45
|
94.69
|
106.63
|
38.49
|
9.36
|
93.4
|
108.28
|
4.43
|
19.68
|
102.52
|
89.79
|
40.73
|
46.67
|
114.69
|
81.8
|
60.58
|
47.3
|
138.08
|
147.65
|
58.03
|
42.98
|
130.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
86
|
-
|
0
|
-
|
119
|
-
|
0
|
-
|