|
（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
|
-
|
102
|
94
|
109
|
107
|
99
|
101
|
84
|
99
|
155
|
213
|
274
|
258
|
272
|
353
|
379
|
428
|
461
|
455
|
468
|
502
|
791
|
955
|
633
|
627
|
803
|
718
|
834
|
838
|
2,378
|
913
|
935
|
1,951
|
5,255
|
4,598
|
2,526
|
1,906
|
1,178
|
1,249
|
1,207
|
4,238
|
1,432
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-77.6
|
-72.8
|
-52.2
|
122.4
|
21.6
|
|
売上原価
|
-
|
7
|
8
|
7
|
7
|
7
|
8
|
6
|
8
|
24
|
25
|
45
|
45
|
46
|
45
|
61
|
87
|
94
|
61
|
99
|
103
|
199
|
277
|
146
|
145
|
166
|
188
|
196
|
207
|
402
|
238
|
276
|
1,158
|
3,734
|
288
|
1,525
|
1,005
|
422
|
-
|
473
|
3,131
|
617
|
|
売上総利益
|
-
|
95
|
86
|
101
|
100
|
92
|
92
|
78
|
90
|
131
|
188
|
228
|
212
|
226
|
307
|
318
|
340
|
366
|
393
|
369
|
399
|
591
|
676
|
486
|
481
|
637
|
529
|
638
|
630
|
1,975
|
675
|
659
|
792
|
1,521
|
4,310
|
1,001
|
899
|
755
|
-
|
733
|
1,107
|
813
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.2
|
-
|
60.7
|
26.1
|
56.8
|
|
営業費用
|
-
|
63
|
61
|
65
|
66
|
67
|
72
|
79
|
104
|
68
|
70
|
79
|
94
|
78
|
79
|
84
|
93
|
104
|
67
|
94
|
126
|
270
|
273
|
114
|
151
|
106
|
111
|
120
|
137
|
217
|
214
|
183
|
224
|
204
|
306
|
211
|
324
|
205
|
-
|
236
|
321
|
277
|
|
営業利益
|
-
|
31
|
25
|
36
|
33
|
24
|
19
|
-2
|
-14
|
62
|
118
|
148
|
118
|
147
|
228
|
233
|
246
|
262
|
326
|
274
|
273
|
321
|
403
|
372
|
329
|
530
|
418
|
517
|
493
|
1,757
|
461
|
476
|
566
|
1,317
|
3,999
|
790
|
574
|
551
|
613
|
497
|
786
|
537
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.8
|
49.2
|
41.2
|
18.5
|
37.5
|
|
経常（税引前）利益
|
-
|
21
|
2
|
29
|
24
|
17
|
13
|
-19
|
-19
|
4
|
68
|
92
|
71
|
88
|
181
|
154
|
145
|
131
|
182
|
166
|
172
|
176
|
278
|
238
|
198
|
359
|
206
|
303
|
272
|
1,497
|
193
|
222
|
209
|
1,021
|
3,541
|
377
|
66
|
10
|
169
|
-4
|
294
|
-79
|
|
経常（税引前）利益率（％）
|
-
|
21.2
|
3.0
|
26.4
|
23.2
|
18.0
|
13.5
|
-21.3
|
-19.0
|
2.8
|
32.2
|
33.8
|
27.6
|
32.3
|
51.4
|
40.8
|
33.9
|
28.5
|
40.1
|
35.6
|
34.3
|
22.3
|
29.1
|
37.7
|
31.5
|
44.7
|
28.7
|
36.4
|
32.5
|
63.0
|
21.2
|
23.8
|
10.7
|
19.4
|
77.0
|
14.9
|
3.5
|
0.8
|
13.5
|
-0.3
|
6.9
|
-5.5
|
|
法人税等合計
|
-
|
2
|
-34
|
3
|
10
|
-2
|
-67
|
140
|
-15
|
6
|
5
|
0
|
18
|
20
|
-19
|
29
|
10
|
8
|
35
|
25
|
10
|
87
|
1
|
29
|
196
|
113
|
27
|
92
|
76
|
512
|
61
|
331
|
54
|
180
|
1,070
|
141
|
31
|
110
|
-
|
3
|
133
|
-26
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1103.8
|
-
|
-78.4
|
45.6
|
32.2
|
|
純利益
|
-
|
12
|
33
|
55
|
2
|
17
|
78
|
373
|
-6
|
-9
|
50
|
91
|
52
|
66
|
199
|
124
|
133
|
121
|
185
|
139
|
157
|
500
|
264
|
163
|
413
|
211
|
118
|
186
|
164
|
1,114
|
355
|
733
|
132
|
838
|
2,451
|
220
|
21
|
-124
|
-
|
-21
|
299
|
-73
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.5
|
-
|
-1.7
|
7.1
|
-5.0
|
|
一株あたり利益
|
0.72
|
0.25
|
0.69
|
1.16
|
0.05
|
0.36
|
1.63
|
7.66
|
-0.11
|
-0.17
|
0.96
|
1.74
|
0.97
|
1.1
|
2.78
|
1.46
|
1.56
|
1.42
|
2.17
|
1.62
|
1.75
|
5.27
|
2.54
|
1.5
|
3.83
|
1.97
|
1.13
|
1.76
|
1.56
|
10.4
|
3.37
|
6.94
|
1.25
|
7.93
|
23.18
|
2.08
|
0.2
|
-1.17
|
-
|
-0.18
|
2.71
|
-0.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.7
|
0.79
|
-
|
-
|
1.33
|
1.39
|
1.2
|
1.97
|
1.52
|
1.5
|
4.71
|
2.14
|
1.42
|
3.65
|
1.98
|
1.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|