|
（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
|
-
|
2,209
|
1,405
|
792
|
1,089
|
1,262
|
1,927
|
669
|
1,101
|
1,164
|
1,429
|
901
|
1,250
|
1,546
|
1,291
|
1,057
|
1,618
|
1,724
|
2,263
|
772
|
1,233
|
1,981
|
1,755
|
922
|
1,219
|
1,241
|
1,194
|
1,149
|
1,333
|
1,261
|
2,231
|
1,132
|
1,490
|
2,442
|
2,197
|
1,070
|
1,960
|
2,254
|
1,719
|
1,304
|
1,312
|
2,583
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.7
|
-21.7
|
21.9
|
-33.1
|
14.6
|
|
売上原価
|
-
|
1,778
|
1,108
|
577
|
778
|
939
|
1,467
|
501
|
716
|
863
|
986
|
667
|
965
|
1,169
|
1,273
|
840
|
1,016
|
1,274
|
1,688
|
522
|
779
|
1,588
|
1,360
|
638
|
827
|
-
|
131
|
929
|
1,069
|
971
|
1,657
|
906
|
1,049
|
1,799
|
1,544
|
662
|
1,401
|
1,647
|
1,257
|
878
|
820
|
1,727
|
|
売上総利益
|
-
|
430
|
296
|
215
|
310
|
322
|
460
|
167
|
384
|
300
|
442
|
233
|
-
|
-
|
346
|
217
|
317
|
449
|
574
|
250
|
454
|
392
|
394
|
283
|
-
|
576
|
415
|
220
|
259
|
289
|
574
|
225
|
-
|
342
|
652
|
407
|
559
|
605
|
462
|
426
|
491
|
855
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
26.9
|
26.9
|
32.7
|
37.4
|
33.1
|
|
営業費用
|
-
|
203
|
224
|
218
|
219
|
229
|
277
|
256
|
290
|
280
|
249
|
257
|
-
|
-
|
203
|
286
|
308
|
377
|
331
|
247
|
277
|
280
|
303
|
253
|
240
|
-
|
223
|
266
|
-
|
324
|
242
|
315
|
284
|
275
|
325
|
309
|
339
|
329
|
436
|
381
|
391
|
324
|
|
営業利益
|
-
|
226
|
72
|
-3
|
90
|
92
|
182
|
-89
|
94
|
19
|
193
|
-24
|
19
|
118
|
109
|
-69
|
-
|
-98
|
242
|
2
|
148
|
112
|
90
|
30
|
-
|
-
|
478
|
-47
|
43
|
1
|
-204
|
-90
|
161
|
368
|
327
|
97
|
220
|
276
|
25
|
44
|
99
|
532
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
1.5
|
3.4
|
7.6
|
20.6
|
|
経常（税引前）利益
|
-
|
229
|
69
|
0
|
92
|
95
|
171
|
-88
|
96
|
20
|
196
|
-21
|
24
|
121
|
159
|
-68
|
42
|
117
|
286
|
10
|
178
|
113
|
118
|
32
|
159
|
119
|
144
|
-46
|
9
|
6
|
326
|
-80
|
161
|
370
|
365
|
98
|
222
|
279
|
169
|
44
|
97
|
535
|
|
経常（税引前）利益率（％）
|
-
|
10.4
|
4.9
|
0.0
|
8.5
|
7.6
|
8.9
|
-13.0
|
8.7
|
1.8
|
13.7
|
-2.2
|
1.9
|
7.8
|
12.3
|
-6.4
|
2.6
|
6.8
|
12.7
|
1.3
|
14.5
|
5.7
|
6.8
|
3.5
|
13.0
|
9.6
|
12.1
|
-3.9
|
0.7
|
0.5
|
14.6
|
-7.0
|
10.9
|
15.2
|
16.6
|
9.2
|
11.3
|
12.4
|
9.9
|
3.4
|
7.5
|
20.7
|
|
法人税等合計
|
-
|
79
|
33
|
0
|
30
|
32
|
54
|
-28
|
30
|
6
|
58
|
-7
|
7
|
36
|
16
|
-20
|
-
|
-9
|
62
|
-8
|
46
|
-
|
56
|
2
|
28
|
27
|
87
|
10
|
-
|
-25
|
-49
|
-24
|
49
|
45
|
103
|
30
|
63
|
83
|
12
|
25
|
31
|
160
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
29.7
|
7.4
|
58.7
|
31.7
|
30.0
|
|
純利益
|
-
|
149
|
36
|
0
|
62
|
63
|
126
|
-60
|
65
|
14
|
137
|
-15
|
16
|
78
|
93
|
-45
|
29
|
80
|
188
|
-22
|
128
|
119
|
81
|
9
|
123
|
190
|
84
|
27
|
6
|
4
|
249
|
-54
|
112
|
257
|
262
|
71
|
154
|
196
|
157
|
55
|
67
|
376
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
9.1
|
4.3
|
5.1
|
14.6
|
|
一株あたり利益
|
7.07
|
9
|
2.18
|
0
|
3.76
|
3.81
|
144.35
|
-3.6
|
39.79
|
8.53
|
83.23
|
-8.48
|
10.05
|
47.26
|
47.15
|
-26.75
|
17.69
|
48.83
|
113.68
|
-13.08
|
77.71
|
72.32
|
49.05
|
5.73
|
74.53
|
55.78
|
50.93
|
16.64
|
4.15
|
2.55
|
151
|
-32.31
|
67.92
|
155.45
|
158.49
|
43.02
|
93.24
|
118.61
|
95.05
|
33.69
|
40.4
|
227
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|