|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
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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4Q25
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1Q26
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2Q26
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|
売上高
|
1,402
|
1,521
|
1,058
|
1,362
|
469
|
1,250
|
640
|
763
|
649
|
1,404
|
1,364
|
2,048
|
1,101
|
1,670
|
1,044
|
1,119
|
1,141
|
1,780
|
1,310
|
1,636
|
720
|
1,555
|
1,240
|
2,230
|
1,085
|
1,825
|
1,357
|
2,133
|
1,427
|
2,421
|
1,727
|
2,254
|
1,380
|
2,725
|
1,653
|
2,444
|
1,276
|
2,845
|
-
|
1,526
|
3,062
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.5
|
4.4
|
-
|
19.6
|
7.6
|
|
売上原価
|
750
|
745
|
520
|
-
|
250
|
695
|
349
|
-
|
350
|
699
|
750
|
-
|
593
|
963
|
544
|
-
|
556
|
931
|
665
|
-
|
352
|
754
|
598
|
-
|
594
|
805
|
679
|
-
|
700
|
1,198
|
886
|
-
|
669
|
1,421
|
853
|
-
|
631
|
1,383
|
-
|
776
|
1,580
|
|
売上総利益
|
651
|
775
|
538
|
602
|
218
|
554
|
291
|
377
|
298
|
704
|
614
|
978
|
508
|
743
|
499
|
518
|
584
|
1,065
|
645
|
778
|
368
|
800
|
641
|
1,120
|
490
|
915
|
677
|
1,106
|
727
|
1,222
|
841
|
1,077
|
710
|
1,407
|
800
|
1,340
|
645
|
1,461
|
-
|
750
|
1,479
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.5
|
51.4
|
-
|
49.1
|
48.3
|
|
営業費用
|
442
|
512
|
434
|
434
|
396
|
461
|
438
|
424
|
443
|
482
|
473
|
558
|
486
|
483
|
481
|
491
|
466
|
529
|
469
|
511
|
444
|
479
|
482
|
542
|
437
|
408
|
440
|
495
|
473
|
511
|
491
|
533
|
478
|
561
|
521
|
615
|
528
|
588
|
-
|
598
|
602
|
|
営業利益
|
209
|
262
|
104
|
168
|
-179
|
93
|
-147
|
-48
|
-145
|
222
|
141
|
419
|
22
|
259
|
18
|
27
|
118
|
341
|
175
|
266
|
-77
|
199
|
158
|
578
|
53
|
470
|
235
|
612
|
253
|
711
|
350
|
544
|
232
|
779
|
279
|
726
|
116
|
874
|
-
|
151
|
876
|
|
営業利益率 (%)
|
|
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9.1
|
30.7
|
-
|
9.9
|
28.6
|
|
経常（税引前）利益
|
165
|
255
|
17
|
116
|
-178
|
161
|
-160
|
-40
|
-129
|
200
|
139
|
430
|
39
|
222
|
44
|
-2
|
122
|
349
|
162
|
293
|
-79
|
340
|
186
|
595
|
70
|
478
|
290
|
641
|
303
|
678
|
367
|
577
|
278
|
785
|
321
|
704
|
128
|
883
|
-
|
177
|
895
|
|
経常（税引前）利益率（％）
|
11.8
|
16.8
|
1.7
|
8.5
|
-37.8
|
12.9
|
-24.9
|
-5.2
|
-19.8
|
14.3
|
10.2
|
21.0
|
3.6
|
13.3
|
4.2
|
-0.1
|
10.7
|
19.6
|
12.4
|
17.9
|
-10.8
|
21.9
|
15.0
|
26.7
|
6.5
|
26.2
|
21.4
|
30.1
|
21.3
|
28.0
|
21.3
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25.6
|
20.1
|
28.8
|
19.4
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28.8
|
10.1
|
31.0
|
-
|
11.6
|
29.2
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|
法人税等合計
|
52
|
93
|
18
|
41
|
-51
|
48
|
62
|
-11
|
-37
|
59
|
41
|
90
|
12
|
64
|
16
|
-5
|
34
|
156
|
54
|
91
|
-27
|
98
|
54
|
162
|
22
|
144
|
88
|
172
|
87
|
193
|
100
|
178
|
83
|
233
|
96
|
204
|
39
|
257
|
-
|
53
|
268
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
29.2
|
-
|
30.3
|
30.0
|
|
純利益
|
113
|
161
|
-1
|
74
|
-128
|
113
|
-223
|
-30
|
-93
|
140
|
97
|
261
|
26
|
158
|
27
|
2
|
88
|
253
|
108
|
184
|
-52
|
242
|
131
|
433
|
48
|
333
|
202
|
468
|
216
|
484
|
266
|
399
|
194
|
552
|
225
|
499
|
89
|
625
|
-
|
124
|
627
|
|
一株あたり利益
|
15.01
|
20.12
|
-0.04
|
9.21
|
-15.84
|
14.1
|
-27.63
|
-3.64
|
-11.46
|
17.54
|
12.17
|
32.52
|
3.35
|
19.69
|
3.42
|
0.37
|
10.98
|
31.53
|
13.52
|
22.97
|
-6.43
|
30.21
|
16.35
|
53.96
|
6.01
|
41.5
|
25.19
|
58.36
|
26.92
|
60.29
|
33.14
|
49.71
|
24.23
|
68.79
|
28.02
|
62.2
|
11.16
|
77.78
|
-
|
15.44
|
78.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
60
|
-
|
0
|