|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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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
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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
|
1Q26
|
2Q26
|
|
売上高
|
1,457
|
1,703
|
1,343
|
2,113
|
1,868
|
2,380
|
2,136
|
2,392
|
2,125
|
3,154
|
2,587
|
3,282
|
2,663
|
3,269
|
2,352
|
2,767
|
2,314
|
3,270
|
3,067
|
3,028
|
2,938
|
2,860
|
2,603
|
3,123
|
2,507
|
2,876
|
3,293
|
2,906
|
2,688
|
3,603
|
3,672
|
4,770
|
4,537
|
5,484
|
4,495
|
5,328
|
4,122
|
5,409
|
4,678
|
6,427
|
5,956
|
5,970
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.38
|
4.07
|
20.62
|
44.49
|
10.37
|
|
売上原価
|
1,151
|
1,265
|
1,066
|
1,591
|
1,530
|
1,826
|
1,725
|
1,817
|
1,702
|
2,421
|
2,037
|
2,534
|
2,151
|
2,525
|
1,894
|
2,069
|
1,812
|
2,486
|
2,460
|
2,257
|
2,306
|
2,455
|
2,065
|
2,361
|
2,015
|
2,220
|
2,704
|
2,189
|
2,202
|
1,316
|
2,759
|
3,660
|
3,614
|
4,192
|
3,622
|
4,151
|
3,329
|
4,099
|
3,770
|
4,745
|
4,813
|
4,693
|
|
売上総利益
|
306
|
438
|
276
|
522
|
338
|
553
|
411
|
574
|
422
|
732
|
549
|
748
|
511
|
744
|
458
|
697
|
501
|
784
|
606
|
770
|
632
|
696
|
537
|
761
|
492
|
656
|
587
|
717
|
486
|
874
|
912
|
1,109
|
923
|
1,163
|
874
|
1,177
|
793
|
1,310
|
908
|
1,681
|
1,144
|
1,276
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.23
|
19.42
|
26.17
|
19.21
|
21.38
|
|
営業費用
|
289
|
275
|
272
|
311
|
312
|
307
|
337
|
381
|
393
|
379
|
408
|
494
|
439
|
423
|
434
|
461
|
555
|
546
|
597
|
556
|
631
|
565
|
549
|
594
|
563
|
532
|
384
|
566
|
628
|
653
|
276
|
881
|
815
|
740
|
839
|
910
|
909
|
858
|
927
|
976
|
948
|
928
|
|
営業利益
|
16
|
162
|
3
|
211
|
25
|
245
|
74
|
193
|
28
|
353
|
141
|
254
|
72
|
321
|
24
|
235
|
-54
|
237
|
9
|
213
|
1
|
131
|
-12
|
167
|
-71
|
124
|
17
|
151
|
-141
|
-29
|
266
|
229
|
107
|
327
|
33
|
266
|
-116
|
451
|
-20
|
705
|
195
|
348
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.34
|
-0.43
|
10.97
|
3.27
|
5.83
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|
経常（税引前）利益
|
13
|
160
|
-5
|
188
|
22
|
247
|
73
|
190
|
29
|
353
|
143
|
249
|
75
|
321
|
24
|
237
|
-53
|
237
|
10
|
214
|
3
|
132
|
-12
|
169
|
-72
|
125
|
18
|
152
|
-139
|
220
|
267
|
231
|
110
|
332
|
36
|
280
|
-119
|
454
|
-18
|
703
|
197
|
351
|
|
経常（税引前）利益率（％）
|
0.9
|
9.42
|
-0.35
|
8.92
|
1.18
|
10.41
|
3.42
|
7.95
|
1.39
|
11.22
|
5.53
|
7.6
|
2.84
|
9.84
|
1.04
|
8.58
|
-2.29
|
7.26
|
0.33
|
7.07
|
0.1
|
4.64
|
-0.43
|
5.42
|
-2.87
|
4.38
|
0.56
|
5.26
|
-5.17
|
6.11
|
7.28
|
4.84
|
2.42
|
6.05
|
0.8
|
5.27
|
-2.89
|
8.39
|
-0.38
|
10.95
|
3.31
|
5.88
|
|
法人税等合計
|
3
|
52
|
-3
|
49
|
5
|
76
|
22
|
67
|
9
|
111
|
47
|
80
|
23
|
100
|
7
|
96
|
-16
|
76
|
6
|
85
|
0
|
44
|
21
|
67
|
-28
|
44
|
6
|
69
|
-37
|
79
|
87
|
92
|
46
|
206
|
14
|
60
|
-34
|
145
|
0
|
247
|
68
|
122
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
9
|
107
|
-3
|
137
|
16
|
171
|
50
|
122
|
20
|
242
|
96
|
168
|
51
|
221
|
16
|
141
|
-35
|
165
|
8
|
133
|
-7
|
120
|
-10
|
101
|
-39
|
96
|
12
|
83
|
-79
|
-11
|
253
|
137
|
71
|
205
|
21
|
169
|
-87
|
309
|
-20
|
485
|
129
|
229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.72
|
-0.41
|
7.55
|
2.17
|
3.85
|
|
一株あたり利益
|
5.3
|
19.29
|
-0.45
|
24.89
|
2.96
|
30.68
|
8.96
|
21.93
|
3.58
|
43.32
|
17.18
|
29.67
|
8.94
|
38.15
|
2.9
|
24.26
|
-5.95
|
28.08
|
1.5
|
22.6
|
-1.16
|
15.09
|
-1.41
|
17.18
|
-6.51
|
16.29
|
2.11
|
14.13
|
-13.31
|
23.67
|
41.26
|
21.63
|
11.21
|
31.98
|
3.29
|
26.29
|
-13.4
|
48.08
|
-3.03
|
75.33
|
20.05
|
35.6
|
|
希薄化後一株あたり利益
|
4.99
|
16.03
|
-0.48
|
24.63
|
2.96
|
30.68
|
8.86
|
21.73
|
3.55
|
42.9
|
16.97
|
29.32
|
8.82
|
37.75
|
2.87
|
24.07
|
-5.95
|
28.08
|
1.49
|
22.59
|
-1.16
|
15.09
|
-1.41
|
17.18
|
-6.51
|
16.29
|
2.11
|
14.13
|
-13.31
|
23.67
|
41.26
|
21.63
|
11.21
|
31.98
|
3.29
|
26.29
|
-13.4
|
48.08
|
-3.03
|
75.33
|
20.05
|
35.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
33.19
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|