|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
562
|
716
|
506
|
650
|
465
|
894
|
468
|
713
|
596
|
946
|
628
|
794
|
481
|
923
|
602
|
-
|
840
|
657
|
1,027
|
401
|
-
|
1,216
|
868
|
980
|
441
|
-
|
844
|
621
|
535
|
639
|
-
|
1,050
|
731
|
1,236
|
735
|
-
|
1,047
|
367
|
1,204
|
705
|
-
|
1,432
|
1,027
|
1,530
|
-
|
1,148
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.72
|
179.12
|
27.04
|
-
|
11.78
|
|
売上原価
|
-
|
426
|
531
|
362
|
464
|
335
|
659
|
325
|
508
|
414
|
688
|
454
|
556
|
332
|
676
|
427
|
-
|
552
|
438
|
685
|
267
|
-
|
777
|
349
|
771
|
287
|
-
|
567
|
127
|
755
|
429
|
-
|
656
|
492
|
848
|
497
|
-
|
712
|
137
|
852
|
498
|
-
|
1,097
|
775
|
1,119
|
-
|
821
|
|
売上総利益
|
-
|
136
|
185
|
144
|
186
|
129
|
234
|
142
|
204
|
181
|
257
|
173
|
238
|
149
|
246
|
175
|
-
|
288
|
218
|
284
|
134
|
-
|
419
|
185
|
455
|
153
|
-
|
220
|
195
|
294
|
209
|
-
|
326
|
238
|
387
|
238
|
-
|
334
|
201
|
351
|
207
|
-
|
335
|
251
|
409
|
-
|
326
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.46
|
24.46
|
26.77
|
-
|
28.43
|
|
営業費用
|
-
|
118
|
129
|
126
|
135
|
130
|
125
|
142
|
131
|
137
|
159
|
155
|
146
|
140
|
155
|
159
|
-
|
165
|
152
|
187
|
160
|
-
|
176
|
158
|
185
|
158
|
-
|
156
|
142
|
157
|
154
|
-
|
177
|
173
|
145
|
175
|
-
|
193
|
199
|
195
|
189
|
-
|
214
|
222
|
215
|
-
|
247
|
|
営業利益
|
-
|
18
|
55
|
17
|
50
|
-1
|
109
|
-1
|
72
|
44
|
98
|
18
|
91
|
8
|
91
|
15
|
-
|
122
|
65
|
114
|
-26
|
-
|
241
|
27
|
156
|
-4
|
-
|
119
|
36
|
136
|
54
|
-
|
150
|
65
|
178
|
62
|
-
|
141
|
66
|
155
|
18
|
-
|
120
|
29
|
194
|
-
|
78
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.44
|
2.82
|
12.68
|
-
|
6.79
|
|
経常(税引前)利益
|
-
|
14
|
53
|
14
|
46
|
-2
|
108
|
0
|
71
|
42
|
97
|
19
|
92
|
7
|
91
|
18
|
-
|
124
|
65
|
119
|
-24
|
-
|
243
|
26
|
246
|
-1
|
-
|
124
|
35
|
21
|
56
|
-
|
149
|
67
|
178
|
70
|
-
|
141
|
4
|
178
|
23
|
-
|
122
|
30
|
196
|
-
|
78
|
|
経常(税引前)利益率(%)
|
-
|
2.6
|
7.45
|
2.89
|
7.17
|
-0.41
|
12.18
|
0.09
|
10.04
|
7.07
|
10.29
|
3.06
|
11.67
|
1.65
|
9.95
|
3.05
|
-
|
14.75
|
10.02
|
11.61
|
-5.91
|
-
|
20.03
|
3.0
|
25.17
|
-0.23
|
-
|
14.69
|
5.63
|
4.08
|
8.76
|
-
|
14.21
|
9.22
|
14.43
|
9.52
|
-
|
13.54
|
1.09
|
14.78
|
3.26
|
-
|
8.57
|
2.92
|
12.81
|
-
|
6.79
|
|
法人税等合計
|
-
|
1
|
-39
|
5
|
15
|
-1
|
38
|
-3
|
24
|
13
|
34
|
6
|
29
|
10
|
25
|
5
|
-
|
36
|
17
|
46
|
-9
|
-
|
68
|
8
|
32
|
-1
|
-
|
36
|
18
|
-16
|
16
|
-
|
40
|
4
|
75
|
20
|
-
|
33
|
17
|
44
|
6
|
-
|
32
|
13
|
60
|
-
|
17
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
13
|
91
|
8
|
31
|
0
|
62
|
-2
|
47
|
28
|
62
|
12
|
63
|
5
|
66
|
13
|
-
|
87
|
47
|
110
|
-16
|
-
|
163
|
17
|
192
|
-11
|
-
|
88
|
26
|
0
|
40
|
-
|
109
|
44
|
160
|
49
|
-
|
109
|
51
|
131
|
16
|
-
|
90
|
24
|
134
|
-
|
61
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.35
|
2.4
|
8.82
|
-
|
5.37
|
|
一株あたり利益
|
29.67
|
6.88
|
47.96
|
4.68
|
16.49
|
0.3
|
32.86
|
-0.61
|
24.78
|
14.92
|
32.6
|
6.6
|
32.96
|
3.04
|
34.61
|
6.96
|
-
|
45.71
|
24.53
|
57.54
|
-8.06
|
-
|
87.89
|
8.96
|
65.62
|
-5.44
|
-
|
45.94
|
13.59
|
47.78
|
21.27
|
-
|
56.93
|
23.33
|
65.39
|
25.77
|
-
|
57.02
|
0.41
|
68.55
|
8.65
|
-
|
47.37
|
12.7
|
69.97
|
-
|
31.66
|
|
希薄化後一株あたり利益
|
29.67
|
6.88
|
47.96
|
4.68
|
16.49
|
0.3
|
32.86
|
-0.61
|
24.78
|
14.92
|
32.6
|
6.6
|
32.96
|
3.04
|
34.61
|
6.96
|
-
|
45.71
|
24.53
|
57.54
|
-8.06
|
-
|
87.89
|
8.96
|
65.62
|
-5.44
|
-
|
45.94
|
13.59
|
47.78
|
21.27
|
-
|
56.93
|
23.33
|
65.39
|
25.77
|
-
|
57.02
|
0.41
|
68.55
|
8.65
|
-
|
47.37
|
12.7
|
69.97
|
-
|
31.66
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
71.46
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
0
|
-
|