|
（単位：百万円）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
409
|
452
|
399
|
553
|
503
|
533
|
461
|
491
|
520
|
651
|
641
|
766
|
849
|
975
|
-
|
960
|
997
|
977
|
1,067
|
-
|
964
|
1,021
|
1,056
|
1,048
|
-
|
1,000
|
1,024
|
1,085
|
1,058
|
-
|
1,103
|
1,092
|
1,037
|
983
|
-
|
1,129
|
1,066
|
998
|
1,135
|
-
|
989
|
987
|
973
|
1,125
|
-
|
1,079
|
1,163
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-2.47
|
-0.88
|
-
|
9.1
|
17.83
|
|
売上原価
|
-
|
195
|
201
|
183
|
249
|
218
|
228
|
210
|
239
|
239
|
273
|
258
|
291
|
300
|
329
|
-
|
335
|
351
|
345
|
342
|
-
|
307
|
343
|
280
|
346
|
-
|
314
|
388
|
435
|
396
|
-
|
385
|
371
|
352
|
332
|
-
|
309
|
362
|
336
|
348
|
-
|
307
|
313
|
413
|
467
|
-
|
415
|
425
|
|
売上総利益
|
-
|
214
|
250
|
215
|
303
|
284
|
304
|
250
|
251
|
281
|
378
|
383
|
474
|
548
|
645
|
-
|
625
|
646
|
590
|
725
|
-
|
623
|
689
|
660
|
702
|
-
|
645
|
635
|
649
|
661
|
-
|
717
|
647
|
684
|
651
|
-
|
666
|
704
|
662
|
786
|
-
|
682
|
672
|
560
|
657
|
-
|
663
|
737
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
57.58
|
58.43
|
-
|
61.48
|
63.39
|
|
営業費用
|
-
|
188
|
179
|
187
|
240
|
220
|
267
|
255
|
275
|
303
|
333
|
345
|
377
|
389
|
474
|
-
|
485
|
550
|
588
|
543
|
-
|
473
|
606
|
654
|
639
|
-
|
694
|
577
|
702
|
556
|
-
|
580
|
594
|
538
|
539
|
-
|
523
|
504
|
506
|
574
|
-
|
602
|
656
|
751
|
718
|
-
|
628
|
592
|
|
営業利益
|
-
|
26
|
71
|
27
|
63
|
63
|
37
|
-5
|
-24
|
-22
|
44
|
37
|
96
|
158
|
170
|
-
|
139
|
95
|
43
|
181
|
-
|
183
|
38
|
132
|
62
|
-
|
49
|
57
|
-278
|
104
|
-
|
137
|
127
|
-76
|
111
|
-
|
279
|
200
|
156
|
211
|
-
|
80
|
16
|
-190
|
-61
|
-
|
35
|
143
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-19.51
|
-5.42
|
-
|
3.24
|
12.3
|
|
経常（税引前）利益
|
-
|
27
|
71
|
27
|
62
|
73
|
37
|
-5
|
-25
|
-24
|
46
|
37
|
95
|
157
|
170
|
-
|
140
|
92
|
42
|
181
|
-
|
129
|
86
|
12
|
71
|
-
|
60
|
58
|
-214
|
116
|
-
|
153
|
127
|
119
|
124
|
-
|
295
|
338
|
182
|
207
|
-
|
75
|
8
|
-178
|
-68
|
-
|
30
|
131
|
|
経常（税引前）利益率（％）
|
-
|
6.7
|
15.74
|
7.01
|
11.21
|
14.55
|
7.05
|
-0.99
|
-4.92
|
-4.44
|
7.1
|
5.9
|
12.45
|
18.58
|
17.47
|
-
|
14.63
|
9.28
|
4.34
|
17.04
|
-
|
13.4
|
8.45
|
1.14
|
6.77
|
-
|
6.05
|
5.75
|
-19.69
|
10.96
|
-
|
13.95
|
11.62
|
11.47
|
12.61
|
-
|
26.21
|
31.74
|
18.23
|
18.24
|
-
|
7.58
|
0.81
|
-18.26
|
-6.04
|
-
|
2.78
|
11.26
|
|
法人税等合計
|
-
|
6
|
22
|
13
|
22
|
1
|
19
|
5
|
0
|
35
|
20
|
12
|
26
|
31
|
60
|
-
|
36
|
34
|
82
|
59
|
-
|
37
|
19
|
25
|
22
|
-
|
-30
|
-42
|
-18
|
58
|
-
|
58
|
55
|
-72
|
63
|
-
|
121
|
66
|
17
|
86
|
-
|
49
|
44
|
-53
|
-11
|
-
|
28
|
44
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
20
|
46
|
12
|
39
|
71
|
17
|
-10
|
-26
|
-1,198
|
35
|
25
|
67
|
126
|
110
|
-
|
66
|
67
|
71
|
121
|
-
|
91
|
107
|
-231
|
49
|
-
|
-1
|
-136
|
-1,395
|
55
|
-
|
50
|
46
|
-339
|
59
|
-
|
173
|
168
|
166
|
135
|
-
|
63
|
225
|
-15
|
-61
|
-
|
-9
|
61
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.47
|
-5.4
|
-
|
-0.77
|
5.29
|
|
一株あたり利益
|
14.36
|
-14.59
|
10.2
|
1.32
|
4.04
|
7.41
|
1.77
|
-0.98
|
-2.51
|
-119.98
|
3.57
|
2.51
|
6.68
|
12.47
|
10.75
|
-
|
5.64
|
6.57
|
6.96
|
11.8
|
-
|
0.1
|
3.61
|
4.75
|
4.64
|
-
|
0.51
|
-12.69
|
-108.7
|
5.24
|
-
|
5.05
|
4.31
|
-11.83
|
5.57
|
-
|
16.21
|
12.56
|
15.45
|
12.56
|
-
|
5.87
|
20.8
|
-1.38
|
-5.58
|
-
|
-0.76
|
5.66
|
|
希薄化後一株あたり利益
|
14.36
|
-12.48
|
9.29
|
-3.44
|
3.75
|
6.89
|
1.68
|
-0.93
|
-2.51
|
-119.98
|
3.41
|
2.39
|
6.44
|
12.01
|
10.41
|
-
|
5.48
|
6.39
|
6.77
|
11.51
|
-
|
0.03
|
3.53
|
-2.05
|
4.55
|
-
|
0.5
|
-12.69
|
-108.7
|
5.15
|
-
|
4.97
|
4.25
|
-11.64
|
5.47
|
-
|
15.95
|
12.42
|
15.29
|
12.43
|
-
|
5.87
|
20.8
|
-1.38
|
-5.58
|
-
|
-0.76
|
5.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|