|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q19
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
224
|
293
|
259
|
297
|
309
|
395
|
353
|
382
|
370
|
709
|
468
|
549
|
504
|
713
|
605
|
-
|
579
|
714
|
634
|
634
|
531
|
1,113
|
1,613
|
1,210
|
2,334
|
3,111
|
1,544
|
1,748
|
1,765
|
1,473
|
1,108
|
1,058
|
937
|
1,283
|
933
|
1,012
|
996
|
1,330
|
938
|
927
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.4
|
6.2
|
3.7
|
0.5
|
-8.4
|
|
売上原価
|
-
|
-
|
40
|
43
|
45
|
50
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
218
|
191
|
-
|
200
|
204
|
204
|
195
|
200
|
231
|
215
|
269
|
906
|
1,227
|
449
|
558
|
780
|
461
|
355
|
310
|
361
|
379
|
350
|
338
|
372
|
341
|
319
|
311
|
|
売上総利益
|
-
|
-
|
183
|
250
|
213
|
246
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
494
|
414
|
-
|
379
|
509
|
429
|
438
|
331
|
882
|
1,398
|
940
|
1,428
|
1,882
|
1,094
|
1,190
|
984
|
1,012
|
753
|
748
|
576
|
904
|
582
|
673
|
624
|
988
|
618
|
614
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.5
|
62.7
|
74.3
|
65.9
|
66.3
|
|
営業費用
|
-
|
-
|
204
|
161
|
158
|
184
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
351
|
355
|
-
|
357
|
377
|
363
|
394
|
395
|
477
|
635
|
618
|
564
|
681
|
571
|
801
|
559
|
619
|
599
|
739
|
676
|
720
|
712
|
718
|
786
|
699
|
628
|
647
|
|
営業利益
|
-
|
-
|
-21
|
89
|
54
|
62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
59
|
-
|
23
|
132
|
66
|
41
|
-64
|
405
|
758
|
167
|
863
|
1,201
|
522
|
389
|
439
|
364
|
152
|
-108
|
-103
|
199
|
-131
|
-86
|
-161
|
292
|
-5
|
-32
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.4
|
-16.1
|
22.0
|
-0.5
|
-3.4
|
|
経常（税引前）利益
|
-
|
-
|
-28
|
84
|
46
|
56
|
-61
|
75
|
31
|
-29
|
-19
|
162
|
-
|
110
|
-
|
110
|
54
|
-89
|
19
|
130
|
50
|
38
|
-67
|
404
|
750
|
167
|
850
|
1,182
|
521
|
382
|
449
|
379
|
147
|
-105
|
-109
|
196
|
-140
|
-281
|
-162
|
288
|
3
|
-23
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-12.3
|
28.7
|
17.8
|
19.0
|
-19.6
|
19.1
|
8.8
|
-7.5
|
-5.0
|
23.0
|
-
|
20.1
|
-
|
15.4
|
9.0
|
-
|
3.4
|
18.3
|
8.0
|
6.1
|
-12.5
|
36.3
|
46.5
|
13.8
|
36.4
|
38.0
|
33.7
|
21.9
|
25.5
|
25.8
|
13.3
|
-9.9
|
-11.6
|
15.3
|
-14.9
|
-27.7
|
-16.2
|
21.7
|
0.4
|
-2.5
|
|
法人税等合計
|
-
|
-
|
4
|
29
|
19
|
19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
17
|
-
|
4
|
44
|
14
|
16
|
-22
|
135
|
239
|
97
|
274
|
368
|
148
|
-38
|
150
|
126
|
58
|
-14
|
-36
|
88
|
-21
|
-29
|
-32
|
86
|
-6
|
8
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
19.4
|
29.9
|
-142.0
|
-38.8
|
|
純利益
|
-
|
-
|
-7
|
54
|
27
|
39
|
-
|
46
|
19
|
-27
|
-7
|
83
|
79
|
17
|
-
|
67
|
33
|
-73
|
6
|
74
|
28
|
21
|
-43
|
249
|
504
|
63
|
574
|
795
|
367
|
422
|
291
|
234
|
85
|
-85
|
-67
|
98
|
-97
|
-245
|
-107
|
182
|
0
|
-21
|
|
一株あたり利益
|
13.36
|
20.15
|
-33.96
|
10.49
|
5.19
|
7.48
|
-17.03
|
8.89
|
3.63
|
-4.97
|
-1.32
|
14.88
|
14.06
|
3.14
|
-
|
11.93
|
5.91
|
-12.78
|
1.22
|
13.5
|
5.09
|
3.93
|
-7.71
|
44.85
|
90.68
|
11.4
|
103.09
|
142.69
|
65.91
|
75.84
|
52.41
|
43.04
|
15.77
|
-15.15
|
-12.22
|
18.13
|
-17.68
|
-44.72
|
-18.72
|
32
|
0.23
|
-3.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-30.54
|
9.6
|
4.77
|
6.86
|
-15.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.87
|
5.88
|
-
|
1.21
|
13.43
|
5.07
|
3.9
|
-7.71
|
44.63
|
90.38
|
11.44
|
103.01
|
142.58
|
65.87
|
75.79
|
52.38
|
43.01
|
15.76
|
-15.36
|
-12.22
|
18.18
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|