|
（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
|
-
|
1,035
|
1,221
|
954
|
933
|
1,104
|
1,122
|
582
|
600
|
1,129
|
1,692
|
1,107
|
2,143
|
2,128
|
4,214
|
1,129
|
845
|
2,299
|
1,694
|
331
|
595
|
1,481
|
2,044
|
709
|
774
|
1,441
|
1,248
|
652
|
1,288
|
710
|
1,481
|
571
|
1,296
|
1,246
|
2,373
|
425
|
1,344
|
1,733
|
2,030
|
833
|
989
|
1,087
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.1
|
-14.4
|
95.9
|
-26.4
|
-37.2
|
|
売上原価
|
-
|
677
|
-
|
616
|
578
|
649
|
-
|
406
|
401
|
617
|
-
|
490
|
-
|
-
|
-
|
657
|
521
|
758
|
-
|
195
|
397
|
269
|
-
|
410
|
444
|
929
|
-
|
410
|
865
|
447
|
-
|
378
|
937
|
755
|
-
|
214
|
711
|
1,027
|
-
|
474
|
562
|
635
|
|
売上総利益
|
-
|
358
|
497
|
338
|
355
|
454
|
444
|
176
|
199
|
511
|
596
|
616
|
-
|
-
|
2,094
|
472
|
324
|
493
|
908
|
136
|
-
|
331
|
802
|
299
|
330
|
-
|
524
|
241
|
365
|
376
|
574
|
192
|
358
|
490
|
1,046
|
211
|
631
|
705
|
790
|
359
|
426
|
452
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
40.7
|
38.9
|
43.1
|
43.1
|
41.5
|
|
営業費用
|
-
|
293
|
277
|
272
|
261
|
255
|
279
|
281
|
234
|
262
|
317
|
364
|
400
|
401
|
377
|
350
|
-
|
491
|
301
|
205
|
86
|
262
|
303
|
257
|
227
|
241
|
316
|
270
|
274
|
255
|
243
|
290
|
316
|
312
|
396
|
272
|
298
|
381
|
363
|
305
|
270
|
340
|
|
営業利益
|
-
|
64
|
220
|
66
|
93
|
199
|
165
|
-106
|
-36
|
249
|
279
|
251
|
704
|
-
|
1,478
|
122
|
55
|
183
|
279
|
-70
|
-33
|
316
|
498
|
41
|
172
|
190
|
-6
|
-29
|
197
|
-
|
313
|
-98
|
5
|
178
|
649
|
-60
|
332
|
325
|
427
|
53
|
157
|
111
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
18.7
|
21.0
|
6.4
|
15.9
|
10.2
|
|
経常（税引前）利益
|
-
|
84
|
209
|
68
|
96
|
253
|
160
|
-73
|
-26
|
262
|
266
|
293
|
721
|
482
|
1,522
|
135
|
62
|
200
|
281
|
-22
|
9
|
343
|
435
|
86
|
124
|
215
|
271
|
21
|
139
|
19
|
333
|
-67
|
51
|
195
|
663
|
-31
|
339
|
345
|
433
|
88
|
163
|
137
|
|
経常（税引前）利益率（％）
|
-
|
8.1
|
17.2
|
7.2
|
10.3
|
22.9
|
14.3
|
-12.4
|
-4.3
|
23.3
|
15.8
|
26.5
|
33.7
|
22.7
|
36.1
|
12.0
|
7.4
|
8.7
|
16.6
|
-6.4
|
1.6
|
23.2
|
21.3
|
12.3
|
16.0
|
14.9
|
21.8
|
3.3
|
10.8
|
2.7
|
22.5
|
-11.6
|
4.0
|
15.7
|
27.9
|
-7.3
|
25.3
|
19.9
|
21.4
|
10.6
|
16.6
|
12.7
|
|
法人税等合計
|
-
|
-1
|
71
|
1
|
56
|
56
|
51
|
1
|
7
|
23
|
60
|
87
|
57
|
-223
|
-41
|
41
|
20
|
85
|
89
|
-7
|
1
|
5
|
160
|
22
|
-4
|
13
|
8
|
14
|
43
|
23
|
-38
|
-19
|
16
|
-27
|
-60
|
-9
|
103
|
104
|
92
|
25
|
52
|
41
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
21.4
|
29.0
|
32.0
|
30.1
|
|
純利益
|
-
|
95
|
112
|
67
|
40
|
257
|
109
|
-74
|
-9
|
269
|
237
|
205
|
663
|
337
|
1,223
|
94
|
42
|
139
|
199
|
-16
|
5
|
270
|
329
|
64
|
161
|
150
|
17
|
7
|
96
|
12
|
233
|
-48
|
54
|
135
|
475
|
-22
|
236
|
241
|
289
|
62
|
111
|
97
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
14.3
|
7.5
|
11.3
|
8.9
|
|
一株あたり利益
|
1.98
|
7.63
|
8.95
|
5.38
|
3.2
|
20.52
|
8.73
|
-5.86
|
-0.69
|
21.49
|
324.15
|
16.52
|
537.91
|
273.22
|
238.52
|
76.88
|
34.6
|
113.37
|
161.47
|
-12.29
|
4.44
|
219.2
|
266.85
|
51.97
|
84.95
|
121.66
|
14.02
|
5.99
|
78.76
|
10.29
|
215.25
|
-39.35
|
45.18
|
112.38
|
393.71
|
-19
|
195.36
|
198.48
|
238.99
|
51.55
|
91.76
|
79.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
60
|
-
|
20
|
-
|
150
|
-
|
55
|
-
|
70
|
-
|
35
|
-
|
90
|
-
|
35
|
-
|
125
|
-
|
55
|
-
|
125
|
-
|
20
|
-
|