|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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2Q26
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3Q26
|
|
売上高
|
-
|
8,966
|
10,529
|
7,488
|
6,337
|
7,865
|
5,574
|
4,397
|
5,837
|
5,406
|
6,453
|
5,724
|
5,380
|
7,012
|
8,309
|
3,705
|
9,149
|
5,692
|
9,062
|
3,363
|
5,503
|
5,482
|
8,739
|
3,353
|
7,833
|
4,221
|
7,863
|
3,564
|
5,249
|
6,904
|
10,788
|
4,019
|
5,945
|
6,935
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4,838
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3,853
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4,552
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5,527
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6,018
|
-
|
5,444
|
|
売上成長率(%)
|
-
|
-
|
-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.43
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-20.31
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24.4
|
-
|
-1.5
|
|
売上原価
|
-
|
7,342
|
8,444
|
6,237
|
5,457
|
6,721
|
4,475
|
3,817
|
4,811
|
4,864
|
5,631
|
4,886
|
4,308
|
6,052
|
6,610
|
3,114
|
7,450
|
4,603
|
7,582
|
2,730
|
4,456
|
2,948
|
6,978
|
2,495
|
6,220
|
4,694
|
6,319
|
2,875
|
3,729
|
5,094
|
8,429
|
3,501
|
4,508
|
5,251
|
3,873
|
3,161
|
3,849
|
4,904
|
5,393
|
-
|
4,444
|
|
売上総利益
|
-
|
1,624
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2,085
|
1,250
|
879
|
1,144
|
1,099
|
579
|
1,026
|
542
|
821
|
838
|
1,071
|
959
|
1,699
|
591
|
1,699
|
1,089
|
1,480
|
633
|
1,047
|
1,004
|
962
|
858
|
1,613
|
1,011
|
1,853
|
689
|
894
|
1,810
|
2,112
|
519
|
1,436
|
2,244
|
964
|
692
|
703
|
622
|
625
|
-
|
1,000
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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15.45
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11.27
|
10.39
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-
|
18.38
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|
営業費用
|
-
|
469
|
610
|
495
|
589
|
690
|
495
|
571
|
500
|
684
|
540
|
630
|
582
|
597
|
679
|
578
|
619
|
581
|
651
|
639
|
489
|
596
|
757
|
710
|
708
|
234
|
924
|
911
|
1,152
|
871
|
1,045
|
880
|
863
|
976
|
1,025
|
824
|
750
|
745
|
629
|
-
|
726
|
|
営業利益
|
-
|
1,154
|
1,475
|
754
|
290
|
453
|
603
|
8
|
526
|
-142
|
280
|
207
|
488
|
362
|
1,019
|
12
|
1,079
|
508
|
1,540
|
-6
|
486
|
408
|
1,003
|
148
|
904
|
163
|
1,656
|
-222
|
-227
|
938
|
1,313
|
-361
|
572
|
876
|
-61
|
-132
|
-47
|
-123
|
-5
|
-
|
274
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|
営業利益率 (%)
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-
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|
|
|
|
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|
|
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|
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-1.02
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-2.23
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-0.08
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-
|
5.03
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経常(税引前)利益
|
-
|
1,158
|
1,526
|
745
|
304
|
465
|
709
|
26
|
537
|
-110
|
295
|
222
|
533
|
432
|
1,068
|
32
|
1,031
|
463
|
1,521
|
-53
|
226
|
437
|
1,192
|
246
|
983
|
213
|
1,511
|
-17
|
-92
|
1,019
|
1,309
|
-270
|
784
|
949
|
-37
|
-39
|
-91
|
-45
|
26
|
-
|
361
|
|
経常(税引前)利益率(%)
|
-
|
12.92
|
14.5
|
9.95
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4.81
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5.92
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12.73
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0.61
|
9.21
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-2.03
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4.58
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3.88
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9.92
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6.17
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12.86
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0.87
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11.28
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8.15
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16.79
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-1.55
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4.12
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7.98
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13.64
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7.34
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12.56
|
5.06
|
19.22
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-0.48
|
-1.75
|
14.76
|
12.13
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-6.72
|
13.2
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13.69
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-0.75
|
-1.01
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-1.99
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-0.81
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0.44
|
-
|
6.63
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|
法人税等合計
|
-
|
339
|
445
|
314
|
140
|
168
|
520
|
-25
|
115
|
14
|
-47
|
46
|
131
|
137
|
295
|
21
|
332
|
117
|
147
|
-10
|
-1
|
103
|
282
|
112
|
323
|
93
|
184
|
49
|
32
|
215
|
500
|
-49
|
32
|
-67
|
225
|
1,253
|
1
|
-10
|
167
|
-
|
110
|
|
実効税率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
818
|
1,080
|
429
|
161
|
345
|
188
|
53
|
422
|
-124
|
313
|
177
|
401
|
294
|
771
|
10
|
691
|
348
|
1,046
|
-44
|
226
|
351
|
909
|
133
|
717
|
121
|
764
|
-69
|
704
|
1,226
|
1,644
|
-224
|
460
|
1,725
|
358
|
-759
|
53
|
-29
|
-55
|
-
|
140
|
|
純利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.17
|
-0.51
|
-0.9
|
-
|
2.58
|
|
一株あたり利益
|
68.89
|
124.67
|
164.44
|
65.46
|
24.65
|
52.65
|
28.77
|
8.09
|
64.29
|
-18.87
|
-28.19
|
26.95
|
61.21
|
44.84
|
117.54
|
1.65
|
105.28
|
53
|
-93.03
|
-6.66
|
15.35
|
13.37
|
34.64
|
5.07
|
27.29
|
4.62
|
29.09
|
-2.62
|
26.77
|
31.43
|
45.63
|
-8.5
|
17.45
|
29.71
|
13.57
|
-28.69
|
2.03
|
-1.07
|
-2.05
|
-
|
5.29
|
|
希薄化後一株あたり利益
|
68.89
|
124.67
|
164.44
|
65.46
|
24.65
|
52.65
|
-99.81
|
8.08
|
64.17
|
-18.85
|
47.68
|
26.88
|
61.01
|
44.67
|
-70.14
|
1.65
|
104.83
|
52.73
|
107.16
|
-6.66
|
15.35
|
13.29
|
34.45
|
5.04
|
27.14
|
4.59
|
28.94
|
-2.62
|
26.77
|
31.27
|
45.44
|
-8.5
|
17.45
|
29.62
|
13.55
|
-28.69
|
2.03
|
-1.07
|
-2.05
|
-
|
5.29
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-243.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
25
|
-
|
10
|
-
|
11.25
|
-
|
6.2
|
-
|
10
|
-
|
8.1
|
-
|
17.1
|
-
|
10
|
-
|
10
|
-
|
5
|
-
|
5
|
6
|
-
|