|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
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
|
1Q24
|
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
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
880
|
1,006
|
-
|
1,521
|
1,680
|
1,959
|
1,982
|
2,117
|
2,413
|
2,707
|
2,758
|
3,323
|
3,700
|
3,841
|
3,641
|
3,835
|
3,879
|
3,706
|
3,706
|
2,696
|
2,208
|
2,014
|
2,162
|
2,457
|
2,277
|
2,106
|
2,215
|
2,400
|
1,927
|
2,001
|
2,117
|
2,007
|
1,880
|
2,156
|
1,920
|
1,695
|
1,573
|
1,502
|
1,555
|
1,468
|
1,678
|
1,601
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-30.33
|
-19.01
|
-13.39
|
6.68
|
6.59
|
|
売上原価
|
219
|
295
|
-
|
519
|
619
|
748
|
791
|
864
|
1,056
|
1,207
|
1,369
|
1,694
|
1,904
|
2,022
|
1,881
|
2,072
|
2,157
|
2,180
|
2,121
|
1,518
|
1,310
|
1,160
|
1,214
|
1,406
|
1,276
|
1,265
|
1,235
|
1,315
|
1,192
|
1,216
|
1,267
|
1,270
|
1,194
|
1,140
|
1,130
|
911
|
840
|
774
|
800
|
789
|
902
|
855
|
|
売上総利益
|
660
|
711
|
-
|
1,001
|
1,061
|
1,210
|
1,191
|
1,252
|
1,356
|
1,501
|
1,389
|
1,628
|
1,796
|
1,819
|
1,759
|
1,763
|
1,721
|
1,526
|
1,585
|
1,179
|
898
|
922
|
856
|
1,051
|
1,001
|
924
|
981
|
1,085
|
734
|
786
|
974
|
737
|
686
|
662
|
790
|
784
|
733
|
727
|
756
|
679
|
775
|
746
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.4
|
48.62
|
46.25
|
46.19
|
46.6
|
|
営業費用
|
612
|
582
|
-
|
799
|
816
|
834
|
726
|
820
|
940
|
992
|
944
|
1,059
|
1,003
|
1,088
|
1,427
|
1,316
|
1,489
|
1,601
|
1,241
|
820
|
738
|
706
|
773
|
898
|
859
|
904
|
1,034
|
861
|
817
|
866
|
843
|
849
|
871
|
729
|
697
|
601
|
562
|
532
|
529
|
696
|
735
|
715
|
|
営業利益
|
47
|
129
|
-
|
201
|
245
|
376
|
464
|
430
|
416
|
509
|
445
|
568
|
792
|
732
|
332
|
446
|
232
|
-76
|
344
|
359
|
160
|
216
|
187
|
154
|
141
|
20
|
28
|
223
|
-83
|
-79
|
49
|
-112
|
-185
|
-20
|
93
|
182
|
170
|
196
|
227
|
-18
|
39
|
31
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.05
|
14.6
|
-1.23
|
2.32
|
1.94
|
|
経常（税引前）利益
|
49
|
130
|
-
|
204
|
244
|
376
|
464
|
431
|
416
|
509
|
445
|
569
|
792
|
728
|
323
|
446
|
218
|
-87
|
353
|
354
|
156
|
213
|
177
|
96
|
39
|
-79
|
9
|
222
|
-628
|
-301
|
-482
|
-472
|
-525
|
-226
|
-108
|
30
|
-64
|
153
|
302
|
-66
|
10
|
151
|
|
経常（税引前）利益率（％）
|
5.57
|
12.93
|
-
|
13.43
|
14.57
|
19.19
|
23.45
|
20.37
|
17.24
|
18.8
|
16.13
|
17.12
|
21.41
|
18.95
|
8.87
|
11.63
|
5.62
|
-2.35
|
9.53
|
13.13
|
7.07
|
10.58
|
8.19
|
3.91
|
1.71
|
-3.75
|
0.41
|
9.25
|
-32.59
|
-15.04
|
-22.77
|
-23.52
|
-27.93
|
-10.48
|
-5.63
|
1.77
|
-4.07
|
10.19
|
19.42
|
-4.5
|
0.6
|
9.43
|
|
法人税等合計
|
3
|
20
|
-
|
-86
|
-7
|
82
|
169
|
54
|
144
|
184
|
179
|
223
|
247
|
160
|
115
|
-21
|
120
|
-8
|
134
|
101
|
68
|
100
|
3
|
39
|
13
|
10
|
-5
|
77
|
-4
|
249
|
48
|
-2
|
23
|
19
|
171
|
93
|
62
|
-2
|
122
|
30
|
51
|
42
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
45
|
109
|
-
|
290
|
251
|
293
|
347
|
234
|
271
|
325
|
285
|
-380
|
544
|
973
|
207
|
295
|
195
|
-68
|
92
|
167
|
88
|
222
|
101
|
69
|
36
|
-60
|
13
|
146
|
384
|
554
|
-334
|
-658
|
-714
|
-796
|
105
|
-273
|
-222
|
158
|
268
|
-126
|
-24
|
111
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.52
|
17.23
|
-8.58
|
-1.43
|
6.93
|
|
一株あたり利益
|
2.09
|
5.03
|
7.36
|
13.3
|
11.47
|
13.23
|
15.64
|
10.53
|
12.06
|
14.27
|
12.43
|
-16.78
|
23.36
|
41.54
|
8.4
|
12.28
|
8.28
|
-2.86
|
3.91
|
7.12
|
3.39
|
6.56
|
3.44
|
2.93
|
1.43
|
-2.61
|
0.56
|
6.09
|
16.06
|
-22.76
|
-13.86
|
-27.43
|
-29.74
|
-12.62
|
4.37
|
-11.34
|
-9.27
|
6.57
|
11.2
|
-5.21
|
-1.04
|
4.7
|
|
希薄化後一株あたり利益
|
1.9
|
4.6
|
7.36
|
12.23
|
10.6
|
12.32
|
14.46
|
9.71
|
11.26
|
13.45
|
11.78
|
-15.73
|
22.63
|
40.27
|
8.22
|
12.06
|
8.1
|
-2.8
|
3.83
|
6.99
|
3.34
|
6.46
|
3.4
|
2.89
|
1.41
|
-2.61
|
0.56
|
6.09
|
16.05
|
-22.76
|
-13.86
|
-27.43
|
-29.74
|
-12.62
|
4.37
|
-11.34
|
-9.27
|
6.57
|
11.2
|
-5.21
|
-1.04
|
4.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-351.25
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
18.3
|
-
|
0
|