|
（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
|
-
|
2,397
|
2,727
|
2,028
|
2,419
|
1,480
|
2,713
|
2,065
|
3,909
|
2,963
|
2,886
|
2,107
|
3,534
|
1,359
|
2,943
|
2,217
|
2,814
|
2,566
|
3,337
|
2,413
|
3,233
|
3,251
|
1,824
|
1,687
|
3,738
|
2,905
|
3,633
|
1,816
|
3,833
|
1,613
|
2,865
|
889
|
2,373
|
1,273
|
2,928
|
852
|
1,738
|
1,893
|
3,997
|
1,330
|
2,365
|
1,772
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.7
|
36.5
|
56.1
|
36.1
|
-6.4
|
|
売上原価
|
-
|
1,517
|
2,120
|
1,434
|
1,649
|
1,037
|
1,963
|
1,456
|
2,698
|
1,963
|
2,091
|
1,502
|
2,508
|
888
|
2,159
|
1,499
|
2,015
|
1,836
|
2,483
|
1,636
|
2,307
|
2,357
|
1,145
|
1,161
|
2,625
|
2,008
|
2,562
|
1,207
|
2,626
|
1,219
|
2,091
|
659
|
1,716
|
945
|
2,104
|
563
|
1,167
|
1,332
|
2,739
|
947
|
1,701
|
1,201
|
|
売上総利益
|
-
|
879
|
606
|
593
|
769
|
442
|
749
|
609
|
1,211
|
1,000
|
794
|
605
|
1,026
|
470
|
783
|
718
|
799
|
730
|
853
|
776
|
925
|
892
|
678
|
525
|
1,113
|
896
|
1,071
|
609
|
1,206
|
392
|
773
|
230
|
656
|
328
|
823
|
288
|
570
|
560
|
1,257
|
382
|
663
|
570
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
31.5
|
28.8
|
28.1
|
32.2
|
|
営業費用
|
-
|
444
|
439
|
365
|
398
|
403
|
450
|
376
|
522
|
442
|
460
|
411
|
537
|
406
|
508
|
417
|
498
|
461
|
492
|
442
|
513
|
482
|
428
|
421
|
511
|
497
|
505
|
441
|
575
|
465
|
481
|
408
|
471
|
474
|
487
|
390
|
458
|
479
|
556
|
433
|
483
|
484
|
|
営業利益
|
-
|
435
|
166
|
228
|
370
|
39
|
299
|
232
|
688
|
558
|
334
|
193
|
488
|
64
|
275
|
300
|
300
|
268
|
361
|
333
|
412
|
410
|
250
|
103
|
602
|
399
|
565
|
167
|
631
|
-73
|
292
|
-178
|
183
|
-145
|
334
|
-101
|
111
|
80
|
702
|
-50
|
179
|
86
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
17.6
|
-3.8
|
7.6
|
4.9
|
|
経常（税引前）利益
|
-
|
422
|
142
|
182
|
331
|
71
|
312
|
221
|
696
|
587
|
325
|
205
|
484
|
74
|
287
|
286
|
298
|
283
|
364
|
338
|
424
|
449
|
264
|
108
|
600
|
410
|
580
|
187
|
635
|
-60
|
315
|
-163
|
198
|
-154
|
361
|
-112
|
96
|
132
|
721
|
-44
|
195
|
116
|
|
経常（税引前）利益率（％）
|
-
|
17.6
|
5.2
|
9.0
|
13.7
|
4.8
|
11.5
|
10.7
|
17.8
|
19.8
|
11.3
|
9.8
|
13.7
|
5.5
|
9.8
|
12.9
|
10.6
|
11.1
|
10.9
|
14.0
|
13.1
|
13.8
|
14.5
|
6.4
|
16.1
|
14.1
|
16.0
|
10.3
|
16.6
|
-3.7
|
11.0
|
-18.2
|
8.4
|
-12.1
|
12.3
|
-13.1
|
5.5
|
7.0
|
18.1
|
-3.3
|
8.2
|
6.5
|
|
法人税等合計
|
-
|
29
|
-79
|
22
|
66
|
68
|
58
|
69
|
91
|
145
|
12
|
105
|
143
|
87
|
73
|
80
|
96
|
108
|
91
|
90
|
159
|
131
|
75
|
36
|
163
|
113
|
146
|
58
|
193
|
72
|
89
|
-45
|
65
|
-10
|
92
|
-18
|
41
|
38
|
211
|
-4
|
62
|
30
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.4
|
29.4
|
7.1
|
32.1
|
26.2
|
|
純利益
|
-
|
393
|
221
|
160
|
265
|
29
|
254
|
150
|
605
|
441
|
341
|
100
|
341
|
47
|
213
|
205
|
202
|
175
|
273
|
248
|
262
|
317
|
188
|
71
|
437
|
297
|
433
|
134
|
442
|
-23
|
225
|
-118
|
132
|
-120
|
269
|
-96
|
55
|
93
|
508
|
-42
|
132
|
85
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
12.7
|
-3.1
|
5.6
|
4.8
|
|
一株あたり利益
|
67.8
|
63.86
|
35.96
|
26.09
|
43.11
|
4.79
|
41.29
|
24.51
|
98.33
|
71.63
|
55.43
|
16.28
|
55.49
|
7.69
|
34.67
|
33.39
|
32.91
|
28.47
|
44.38
|
40.37
|
42.61
|
51.58
|
30.56
|
11.63
|
70.99
|
48.3
|
70.43
|
21.79
|
71.8
|
-3.63
|
36.65
|
-19.14
|
21.57
|
-19.48
|
43.73
|
-15.45
|
8.93
|
15.18
|
82.51
|
-6.66
|
21.55
|
13.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|