|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,248
|
2,703
|
1,904
|
2,524
|
2,568
|
3,842
|
4,254
|
4,057
|
3,255
|
2,720
|
1,989
|
6,618
|
4,067
|
4,817
|
5,419
|
5,391
|
10,177
|
2,589
|
2,221
|
1,781
|
1,695
|
2,392
|
1,698
|
3,863
|
4,885
|
6,492
|
5,382
|
5,334
|
5,395
|
3,566
|
4,258
|
5,384
|
5,671
|
3,930
|
3,092
|
4,441
|
6,564
|
7,481
|
6,654
|
5,894
|
3,591
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.8
|
90.4
|
115.2
|
32.7
|
-45.3
|
|
売上原価
|
-
|
2,081
|
-
|
1,685
|
2,096
|
2,050
|
-
|
3,511
|
3,385
|
2,908
|
-
|
1,984
|
5,149
|
3,115
|
-
|
4,024
|
3,777
|
2,586
|
-
|
1,865
|
1,437
|
1,399
|
-
|
1,557
|
-
|
79
|
-
|
4,640
|
7,483
|
5,711
|
-
|
3,579
|
5,217
|
4,535
|
-
|
2,359
|
3,140
|
5,427
|
-
|
4,990
|
4,201
|
2,733
|
|
売上総利益
|
-
|
166
|
464
|
219
|
426
|
517
|
557
|
743
|
671
|
346
|
308
|
4
|
1,469
|
952
|
793
|
1,394
|
1,614
|
800
|
343
|
355
|
558
|
295
|
430
|
141
|
-67
|
-
|
-358
|
741
|
934
|
2,149
|
-27
|
678
|
-
|
1,525
|
468
|
733
|
1,300
|
1,137
|
1,645
|
1,663
|
1,692
|
858
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
17.3
|
22.0
|
25.0
|
28.7
|
23.9
|
|
営業費用
|
-
|
155
|
145
|
165
|
177
|
195
|
174
|
194
|
166
|
215
|
230
|
223
|
187
|
218
|
242
|
247
|
-
|
-
|
644
|
100
|
137
|
167
|
20
|
144
|
210
|
153
|
259
|
200
|
180
|
193
|
334
|
233
|
139
|
234
|
350
|
327
|
243
|
304
|
427
|
270
|
698
|
336
|
|
営業利益
|
-
|
10
|
319
|
53
|
249
|
322
|
382
|
548
|
504
|
131
|
77
|
-220
|
1,282
|
-
|
-729
|
1,147
|
1,373
|
554
|
27
|
255
|
-
|
-
|
76
|
-3
|
267
|
498
|
-575
|
541
|
720
|
955
|
14
|
444
|
1,193
|
-
|
293
|
405
|
1,056
|
831
|
1,218
|
1,393
|
992
|
522
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
12.7
|
16.3
|
20.9
|
16.8
|
14.6
|
|
経常（税引前）利益
|
-
|
24
|
319
|
63
|
241
|
351
|
376
|
572
|
511
|
147
|
50
|
-206
|
1,283
|
747
|
555
|
1,167
|
1,376
|
567
|
31
|
276
|
212
|
161
|
263
|
28
|
269
|
513
|
882
|
566
|
718
|
973
|
19
|
461
|
1,158
|
922
|
88
|
433
|
1,056
|
852
|
1,213
|
1,415
|
980
|
524
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
11.8
|
3.3
|
9.6
|
13.7
|
9.8
|
13.5
|
12.6
|
4.5
|
1.9
|
-10.3
|
19.4
|
18.4
|
11.5
|
21.6
|
25.5
|
5.6
|
1.2
|
12.5
|
11.9
|
9.5
|
11.0
|
1.7
|
7.0
|
10.5
|
13.6
|
10.5
|
13.5
|
18.0
|
0.5
|
10.8
|
21.5
|
16.3
|
2.3
|
14.0
|
23.8
|
13.0
|
16.2
|
21.3
|
16.6
|
14.6
|
|
法人税等合計
|
-
|
8
|
125
|
21
|
79
|
116
|
117
|
182
|
162
|
45
|
-11
|
-63
|
402
|
-
|
-246
|
366
|
-
|
643
|
662
|
152
|
218
|
43
|
64
|
12
|
-84
|
162
|
262
|
180
|
257
|
307
|
-47
|
149
|
380
|
-
|
44
|
141
|
355
|
283
|
383
|
455
|
421
|
181
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
33.3
|
31.6
|
32.2
|
43.0
|
34.5
|
|
純利益
|
-
|
8
|
204
|
41
|
157
|
234
|
258
|
389
|
348
|
102
|
50
|
-147
|
878
|
507
|
387
|
765
|
1,568
|
381
|
1,629
|
120
|
241
|
138
|
181
|
14
|
182
|
350
|
616
|
385
|
491
|
666
|
-121
|
312
|
785
|
630
|
76
|
291
|
701
|
568
|
830
|
959
|
563
|
345
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
11.1
|
14.4
|
9.6
|
9.6
|
|
一株あたり利益
|
5.07
|
0.82
|
19.29
|
3.94
|
14.9
|
22.13
|
24.4
|
36.76
|
32.9
|
9.64
|
3.83
|
-12.1
|
70.91
|
40.9
|
31.21
|
61.79
|
74.26
|
30.79
|
-2.79
|
9.69
|
10.98
|
11.18
|
14.92
|
1.18
|
14.7
|
28.39
|
49.94
|
31.34
|
40.01
|
54.17
|
5.19
|
25.39
|
63.84
|
51.27
|
6.22
|
23.67
|
59.78
|
49.32
|
71.89
|
83.54
|
49.01
|
30.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.62
|
30.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
32
|
-
|
4
|
-
|
14
|
-
|
10
|
-
|
25
|
-
|
19
|
-
|
55
|
-
|
38
|
-
|
41
|
-
|
41
|
-
|
45
|
-
|
44
|
-
|