|
（単位：百万円）
|
1Q16
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2Q16
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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
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4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
8,837
|
9,912
|
9,899
|
11,098
|
7,767
|
10,380
|
8,913
|
13,608
|
6,958
|
11,697
|
9,292
|
14,580
|
8,689
|
10,946
|
9,918
|
11,619
|
8,841
|
10,551
|
9,229
|
10,450
|
7,848
|
9,968
|
7,388
|
9,035
|
6,752
|
8,051
|
6,941
|
8,414
|
6,305
|
7,516
|
6,923
|
10,281
|
6,658
|
6,651
|
7,414
|
9,909
|
8,166
|
10,849
|
10,017
|
11,507
|
8,409
|
9,770
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.12
|
35.11
|
16.13
|
2.98
|
-9.95
|
|
売上原価
|
6,852
|
7,536
|
7,884
|
8,354
|
6,368
|
7,710
|
6,997
|
10,371
|
5,827
|
9,060
|
7,821
|
11,746
|
7,449
|
8,581
|
8,222
|
9,081
|
7,147
|
8,338
|
7,303
|
8,040
|
5,974
|
7,588
|
5,926
|
6,876
|
5,415
|
6,817
|
5,309
|
6,280
|
4,937
|
5,651
|
5,126
|
8,089
|
4,962
|
4,729
|
5,736
|
7,178
|
6,325
|
8,122
|
7,408
|
8,081
|
6,014
|
7,292
|
|
売上総利益
|
1,985
|
2,376
|
2,014
|
2,744
|
1,398
|
2,671
|
1,916
|
3,236
|
1,131
|
2,637
|
1,470
|
2,834
|
1,240
|
2,365
|
1,696
|
2,538
|
1,694
|
2,213
|
1,926
|
2,409
|
1,873
|
1,843
|
1,463
|
2,159
|
1,337
|
1,711
|
1,632
|
2,135
|
1,368
|
1,512
|
1,797
|
2,192
|
1,696
|
2,066
|
1,678
|
2,731
|
1,841
|
2,726
|
2,610
|
3,426
|
2,395
|
2,477
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.13
|
26.06
|
29.77
|
28.48
|
25.35
|
|
営業費用
|
1,818
|
1,931
|
1,809
|
1,922
|
1,932
|
1,958
|
1,854
|
1,905
|
1,957
|
2,043
|
1,840
|
1,865
|
1,824
|
1,905
|
1,705
|
1,847
|
1,746
|
1,859
|
1,756
|
1,813
|
1,703
|
1,836
|
1,606
|
1,769
|
1,676
|
1,735
|
1,619
|
1,613
|
1,634
|
1,530
|
1,628
|
1,763
|
1,758
|
1,817
|
1,706
|
1,962
|
1,814
|
1,991
|
2,084
|
2,330
|
2,027
|
2,168
|
|
営業利益
|
166
|
445
|
206
|
821
|
-533
|
712
|
62
|
1,330
|
-826
|
594
|
-370
|
968
|
-584
|
460
|
-9
|
690
|
-51
|
353
|
170
|
596
|
169
|
8
|
-144
|
390
|
-339
|
-23
|
13
|
520
|
-266
|
186
|
169
|
428
|
-62
|
249
|
-28
|
768
|
27
|
735
|
525
|
1,097
|
367
|
310
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
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|
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|
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|
|
6.77
|
5.24
|
9.53
|
4.36
|
3.17
|
|
経常（税引前）利益
|
121
|
588
|
16
|
767
|
-659
|
993
|
100
|
1,229
|
-701
|
748
|
-353
|
821
|
-548
|
527
|
-33
|
549
|
-39
|
419
|
307
|
520
|
265
|
90
|
-29
|
431
|
-145
|
62
|
137
|
712
|
-3
|
21
|
291
|
499
|
176
|
380
|
102
|
829
|
140
|
847
|
712
|
885
|
533
|
363
|
|
経常（税引前）利益率（％）
|
1.37
|
5.93
|
0.16
|
6.91
|
-8.48
|
9.57
|
1.12
|
9.03
|
-10.07
|
6.39
|
-3.8
|
5.63
|
-6.31
|
4.81
|
-0.33
|
4.73
|
-0.44
|
3.97
|
3.33
|
4.98
|
3.38
|
0.9
|
-0.39
|
4.77
|
-2.15
|
0.77
|
1.97
|
8.46
|
-0.05
|
0.28
|
4.2
|
4.85
|
2.64
|
5.71
|
1.38
|
8.37
|
1.71
|
7.81
|
7.11
|
7.69
|
6.34
|
3.72
|
|
法人税等合計
|
162
|
72
|
185
|
203
|
-230
|
302
|
167
|
352
|
-130
|
306
|
-72
|
168
|
-109
|
267
|
129
|
16
|
83
|
239
|
120
|
129
|
156
|
155
|
7
|
-132
|
-3
|
134
|
-74
|
-474
|
89
|
160
|
107
|
133
|
80
|
124
|
45
|
211
|
78
|
259
|
290
|
-48
|
170
|
131
|
|
実効税率（％）
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-40
|
513
|
-143
|
559
|
-452
|
691
|
-10
|
945
|
-400
|
656
|
-228
|
664
|
-348
|
494
|
29
|
515
|
91
|
379
|
223
|
388
|
315
|
136
|
-35
|
561
|
114
|
72
|
267
|
-1,223
|
196
|
-122
|
114
|
392
|
148
|
170
|
128
|
489
|
97
|
703
|
462
|
866
|
465
|
400
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.48
|
4.61
|
7.53
|
5.53
|
4.09
|
|
一株あたり利益
|
-0.85
|
10.67
|
-2.97
|
85.48
|
-9.45
|
73.23
|
-0.97
|
99.65
|
-42.44
|
69.56
|
-24.09
|
70.29
|
-36.89
|
53.1
|
3.3
|
56.24
|
10.19
|
42.44
|
24.91
|
43.44
|
35.24
|
15.25
|
-3.95
|
62.84
|
12.76
|
8.06
|
11.98
|
-136.82
|
21.98
|
-19
|
45.42
|
43.45
|
15.7
|
18.1
|
13.62
|
52.11
|
10.43
|
75.81
|
50.38
|
94.67
|
51.48
|
44.32
|
|
希薄化後一株あたり利益
|
-0.85
|
10.67
|
-2.97
|
85.48
|
-9.45
|
73.23
|
-0.97
|
99.65
|
-42.44
|
69.56
|
-24.09
|
70.29
|
-36.89
|
53.1
|
3.3
|
56.24
|
10.19
|
42.44
|
24.91
|
43.44
|
35.24
|
15.25
|
-3.95
|
62.84
|
12.76
|
8.06
|
11.98
|
-136.82
|
21.98
|
-19
|
45.42
|
43.45
|
15.7
|
18.1
|
13.62
|
52.11
|
10.43
|
75.81
|
50.38
|
94.67
|
51.48
|
44.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
73.94
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
70
|
-
|
0
|