|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
947
|
976
|
1,046
|
1,700
|
1,882
|
1,780
|
1,920
|
2,013
|
2,137
|
1,754
|
1,737
|
2,068
|
1,953
|
1,798
|
1,779
|
1,937
|
1,949
|
1,671
|
1,660
|
1,817
|
1,759
|
2,123
|
2,588
|
2,466
|
2,808
|
2,587
|
2,826
|
2,644
|
2,284
|
2,276
|
1,867
|
2,459
|
2,319
|
2,709
|
2,565
|
3,067
|
2,674
|
2,866
|
2,693
|
3,000
|
3,172
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
5.8
|
5.0
|
-2.2
|
18.6
|
|
売上原価
|
-
|
468
|
528
|
673
|
1,086
|
1,209
|
992
|
1,160
|
1,254
|
1,368
|
1,229
|
1,103
|
1,417
|
1,287
|
1,453
|
1,218
|
1,349
|
1,360
|
1,180
|
1,048
|
1,162
|
1,069
|
1,392
|
1,416
|
1,375
|
1,492
|
1,616
|
1,852
|
1,563
|
1,585
|
1,563
|
1,457
|
1,858
|
1,495
|
1,965
|
1,502
|
1,898
|
1,622
|
1,778
|
1,653
|
1,836
|
1,933
|
|
売上総利益
|
-
|
478
|
448
|
373
|
613
|
673
|
787
|
760
|
759
|
768
|
525
|
634
|
651
|
665
|
345
|
560
|
587
|
589
|
491
|
612
|
655
|
690
|
731
|
1,172
|
1,090
|
1,315
|
970
|
974
|
1,080
|
697
|
712
|
409
|
600
|
823
|
743
|
1,063
|
1,168
|
1,051
|
1,086
|
1,040
|
1,162
|
1,238
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.3
|
37.9
|
38.6
|
38.8
|
39.0
|
|
営業費用
|
-
|
402
|
367
|
366
|
695
|
581
|
581
|
571
|
646
|
644
|
564
|
624
|
659
|
621
|
672
|
636
|
604
|
604
|
555
|
612
|
528
|
561
|
627
|
692
|
730
|
800
|
858
|
911
|
784
|
805
|
749
|
746
|
773
|
776
|
723
|
776
|
816
|
853
|
981
|
956
|
1,011
|
1,044
|
|
営業利益
|
-
|
75
|
80
|
7
|
-82
|
91
|
206
|
188
|
112
|
124
|
-39
|
9
|
-9
|
44
|
-327
|
-76
|
-17
|
-15
|
-65
|
0
|
126
|
128
|
104
|
479
|
360
|
515
|
112
|
62
|
295
|
-108
|
-37
|
-337
|
-173
|
46
|
20
|
286
|
353
|
198
|
105
|
84
|
151
|
193
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
3.7
|
3.1
|
5.0
|
6.1
|
|
経常（税引前）利益
|
-
|
71
|
-1
|
-60
|
-141
|
192
|
157
|
162
|
77
|
156
|
-71
|
72
|
-19
|
24
|
-333
|
-85
|
-19
|
-17
|
-47
|
-26
|
56
|
92
|
178
|
452
|
338
|
570
|
251
|
331
|
394
|
-238
|
-62
|
-232
|
-139
|
47
|
136
|
382
|
61
|
455
|
-43
|
19
|
175
|
227
|
|
経常（税引前）利益率（％）
|
-
|
7.6
|
-0.1
|
-5.7
|
-8.3
|
10.2
|
8.9
|
8.5
|
3.9
|
7.3
|
-4.0
|
4.2
|
-0.9
|
1.3
|
-18.5
|
-4.8
|
-0.9
|
-0.8
|
-2.8
|
-1.5
|
3.1
|
5.2
|
8.4
|
17.5
|
13.7
|
20.3
|
9.7
|
11.7
|
14.9
|
-10.4
|
-2.7
|
-12.4
|
-5.6
|
2.0
|
5.0
|
14.9
|
2.0
|
17.0
|
-1.5
|
0.7
|
5.8
|
7.2
|
|
法人税等合計
|
-
|
15
|
37
|
-1
|
69
|
1
|
37
|
48
|
33
|
15
|
-47
|
29
|
24
|
19
|
69
|
6
|
27
|
43
|
107
|
34
|
-28
|
9
|
10
|
83
|
50
|
106
|
-372
|
38
|
94
|
161
|
113
|
15
|
79
|
76
|
87
|
-24
|
8
|
113
|
-153
|
56
|
96
|
60
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
356.8
|
298.0
|
55.4
|
26.6
|
|
純利益
|
-
|
49
|
-100
|
-68
|
-229
|
184
|
-32
|
110
|
41
|
150
|
-38
|
47
|
-44
|
5
|
-977
|
-92
|
-46
|
-60
|
117
|
-61
|
80
|
-77
|
143
|
368
|
284
|
448
|
448
|
293
|
295
|
-403
|
-141
|
-176
|
-221
|
48
|
-61
|
405
|
52
|
342
|
110
|
-37
|
302
|
165
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
3.9
|
-1.3
|
10.1
|
5.2
|
|
一株あたり利益
|
19.75
|
4.83
|
-9.78
|
-6.56
|
-22.29
|
17.53
|
-3.01
|
10.48
|
3.93
|
14.38
|
-3.56
|
4.26
|
-3.73
|
0.46
|
-84.54
|
-7.75
|
-3.85
|
-5.06
|
9.99
|
-5.1
|
6.76
|
-6.41
|
12.09
|
31.02
|
23.96
|
37
|
32.9
|
20.64
|
20.72
|
-28.3
|
-9.88
|
-12.32
|
-15.5
|
3.37
|
-4.25
|
28.47
|
3.72
|
24.08
|
7.77
|
-2.56
|
21.52
|
11.93
|
|
希薄化後一株あたり利益
|
-
|
4.82
|
-9.66
|
-
|
-
|
-
|
-
|
10.45
|
3.96
|
14.36
|
-3.57
|
4.21
|
-3.88
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|