|
（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
|
-
|
1,979
|
2,242
|
1,158
|
1,805
|
1,402
|
3,201
|
1,102
|
1,830
|
2,053
|
2,615
|
1,230
|
2,661
|
2,583
|
2,702
|
2,273
|
2,935
|
3,741
|
3,389
|
2,048
|
2,597
|
3,371
|
2,692
|
2,217
|
1,609
|
2,129
|
2,863
|
1,551
|
2,995
|
3,662
|
5,097
|
3,195
|
2,802
|
2,952
|
4,509
|
4,062
|
2,553
|
3,421
|
2,854
|
1,385
|
2,101
|
2,205
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
-36.7
|
-65.9
|
-17.7
|
-35.6
|
|
売上原価
|
-
|
1,426
|
1,687
|
856
|
1,371
|
1,024
|
2,594
|
813
|
1,337
|
1,553
|
2,110
|
961
|
-
|
-
|
2,242
|
1,836
|
2,391
|
2,859
|
2,728
|
1,579
|
2,083
|
2,529
|
2,138
|
1,708
|
-
|
-
|
225
|
1,206
|
2,370
|
2,975
|
3,973
|
2,510
|
1,577
|
-
|
2,953
|
3,056
|
1,745
|
2,385
|
1,978
|
1,005
|
1,560
|
1,555
|
|
売上総利益
|
-
|
553
|
553
|
301
|
434
|
377
|
607
|
288
|
492
|
499
|
504
|
268
|
547
|
-
|
460
|
436
|
544
|
881
|
661
|
469
|
344
|
841
|
554
|
508
|
330
|
-
|
385
|
345
|
-
|
819
|
732
|
685
|
357
|
685
|
469
|
1,006
|
807
|
1,036
|
875
|
379
|
541
|
649
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
30.3
|
30.7
|
27.4
|
25.8
|
29.5
|
|
営業費用
|
-
|
477
|
504
|
368
|
336
|
368
|
440
|
358
|
361
|
393
|
451
|
388
|
373
|
415
|
525
|
384
|
391
|
500
|
467
|
368
|
-
|
332
|
482
|
414
|
378
|
393
|
451
|
433
|
419
|
458
|
485
|
475
|
464
|
474
|
517
|
516
|
506
|
509
|
627
|
517
|
488
|
498
|
|
営業利益
|
-
|
75
|
49
|
-67
|
98
|
9
|
166
|
-71
|
131
|
106
|
53
|
-121
|
-
|
-187
|
599
|
52
|
324
|
467
|
193
|
101
|
17
|
-
|
414
|
93
|
114
|
87
|
39
|
-89
|
205
|
229
|
639
|
210
|
-
|
-156
|
753
|
489
|
300
|
526
|
248
|
-137
|
53
|
150
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
15.4
|
8.7
|
-9.9
|
2.6
|
6.8
|
|
経常（税引前）利益
|
-
|
110
|
80
|
-20
|
123
|
46
|
200
|
-32
|
162
|
136
|
87
|
-73
|
212
|
-4
|
64
|
99
|
186
|
413
|
258
|
148
|
58
|
469
|
100
|
141
|
-57
|
233
|
208
|
-41
|
246
|
247
|
684
|
259
|
252
|
247
|
786
|
549
|
336
|
567
|
267
|
-69
|
90
|
201
|
|
経常（税引前）利益率（％）
|
-
|
5.6
|
3.6
|
-1.7
|
6.8
|
3.3
|
6.3
|
-2.9
|
8.9
|
6.6
|
3.3
|
-5.9
|
8.0
|
-0.1
|
2.4
|
4.4
|
6.4
|
11.1
|
7.6
|
7.3
|
2.3
|
13.9
|
3.7
|
6.4
|
-3.5
|
10.9
|
7.3
|
-2.6
|
8.2
|
6.8
|
13.4
|
8.1
|
9.0
|
8.4
|
17.4
|
13.5
|
13.2
|
16.6
|
9.4
|
-5.0
|
4.3
|
9.1
|
|
法人税等合計
|
-
|
52
|
46
|
-4
|
36
|
26
|
55
|
-8
|
50
|
42
|
25
|
-20
|
-
|
-33
|
180
|
22
|
97
|
133
|
49
|
45
|
42
|
-
|
132
|
42
|
41
|
71
|
19
|
-10
|
-
|
122
|
133
|
81
|
79
|
-35
|
190
|
169
|
104
|
175
|
49
|
24
|
26
|
55
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
30.9
|
18.4
|
-35.3
|
29.4
|
27.7
|
|
純利益
|
-
|
-81
|
34
|
-17
|
78
|
55
|
148
|
-25
|
111
|
93
|
61
|
-54
|
148
|
-5
|
66
|
47
|
131
|
328
|
170
|
103
|
39
|
335
|
66
|
118
|
-46
|
161
|
138
|
-31
|
194
|
171
|
464
|
177
|
172
|
169
|
596
|
380
|
231
|
392
|
219
|
58
|
64
|
147
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
7.7
|
4.2
|
3.1
|
6.7
|
|
一株あたり利益
|
8.75
|
-5.59
|
2.38
|
-1.13
|
5.48
|
3.86
|
10.33
|
-1.72
|
77.46
|
64.88
|
42.83
|
-37.04
|
104.62
|
-3.54
|
317.15
|
33.73
|
93.65
|
209.87
|
121.55
|
74.2
|
28.1
|
239.51
|
47.51
|
84.73
|
-32.15
|
115.3
|
98.91
|
-22.03
|
138.95
|
122.47
|
331.7
|
127.04
|
123.49
|
121.26
|
425.69
|
271.46
|
164.73
|
279.54
|
155.75
|
41.46
|
45.88
|
104.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
120
|
-
|
-
|
-
|
240
|
-
|
-
|
-
|