|
（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
|
-
|
4,220
|
10,152
|
4,045
|
4,188
|
4,065
|
9,314
|
2,881
|
5,027
|
4,255
|
9,114
|
3,706
|
4,546
|
5,715
|
10,843
|
3,718
|
4,798
|
5,244
|
11,183
|
3,721
|
4,392
|
5,823
|
9,008
|
4,800
|
5,274
|
5,828
|
6,271
|
4,581
|
4,277
|
4,701
|
5,939
|
3,571
|
4,535
|
5,559
|
7,104
|
4,439
|
5,131
|
5,232
|
7,112
|
5,083
|
6,236
|
5,219
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
0.1
|
14.5
|
21.5
|
-0.3
|
|
売上原価
|
-
|
3,063
|
7,290
|
3,121
|
3,228
|
3,040
|
6,790
|
2,203
|
3,680
|
3,062
|
6,658
|
2,621
|
3,117
|
3,687
|
8,353
|
2,646
|
3,336
|
3,580
|
8,409
|
2,627
|
3,133
|
4,270
|
6,598
|
3,439
|
3,818
|
4,276
|
4,983
|
3,258
|
3,158
|
3,342
|
4,727
|
2,730
|
3,310
|
3,910
|
5,253
|
3,283
|
3,681
|
3,476
|
5,436
|
3,679
|
4,306
|
3,569
|
|
売上総利益
|
-
|
1,157
|
2,862
|
924
|
960
|
1,025
|
2,524
|
677
|
1,347
|
1,192
|
2,456
|
1,084
|
1,428
|
2,027
|
2,490
|
1,071
|
1,462
|
1,663
|
2,774
|
1,093
|
1,258
|
1,552
|
2,410
|
1,360
|
1,455
|
1,551
|
1,287
|
1,323
|
1,118
|
1,358
|
1,211
|
841
|
1,225
|
1,648
|
1,850
|
1,156
|
1,449
|
1,755
|
1,675
|
1,404
|
1,930
|
1,649
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.5
|
23.6
|
27.6
|
31.0
|
31.6
|
|
営業費用
|
-
|
1,075
|
1,296
|
1,046
|
949
|
1,052
|
1,181
|
1,140
|
1,008
|
1,097
|
1,132
|
1,088
|
1,016
|
1,107
|
1,602
|
1,178
|
1,076
|
1,100
|
1,633
|
1,031
|
1,040
|
1,128
|
1,266
|
1,086
|
997
|
1,079
|
1,113
|
1,096
|
992
|
1,015
|
982
|
1,057
|
1,094
|
1,161
|
955
|
1,099
|
1,141
|
1,175
|
1,467
|
1,163
|
1,234
|
1,240
|
|
営業利益
|
-
|
81
|
1,565
|
-123
|
11
|
-28
|
1,342
|
-463
|
339
|
94
|
1,323
|
-5
|
412
|
920
|
887
|
-107
|
385
|
562
|
1,141
|
61
|
218
|
424
|
1,143
|
274
|
458
|
472
|
173
|
226
|
126
|
343
|
230
|
-216
|
130
|
486
|
895
|
56
|
308
|
580
|
208
|
241
|
696
|
410
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.1
|
2.9
|
4.7
|
11.2
|
7.9
|
|
経常（税引前）利益
|
-
|
173
|
1,624
|
2
|
73
|
61
|
1,403
|
-330
|
399
|
186
|
1,380
|
140
|
475
|
1,016
|
943
|
48
|
456
|
662
|
1,201
|
146
|
218
|
440
|
1,132
|
354
|
452
|
488
|
164
|
302
|
119
|
363
|
224
|
-125
|
120
|
513
|
886
|
160
|
313
|
596
|
193
|
413
|
685
|
429
|
|
経常（税引前）利益率（％）
|
-
|
4.1
|
16.0
|
0.1
|
1.7
|
1.5
|
15.1
|
-11.4
|
8.0
|
4.4
|
15.1
|
3.8
|
10.5
|
17.8
|
8.7
|
1.3
|
9.5
|
12.6
|
10.7
|
3.9
|
5.0
|
7.6
|
12.6
|
7.4
|
8.6
|
8.4
|
2.6
|
6.6
|
2.8
|
7.7
|
3.8
|
-3.5
|
2.7
|
9.2
|
12.5
|
3.6
|
6.1
|
11.4
|
2.7
|
8.1
|
11.0
|
8.2
|
|
法人税等合計
|
-
|
49
|
402
|
-14
|
16
|
10
|
348
|
-116
|
118
|
50
|
-414
|
-1
|
138
|
297
|
236
|
8
|
124
|
192
|
242
|
49
|
109
|
144
|
251
|
113
|
146
|
159
|
-156
|
86
|
47
|
122
|
83
|
-55
|
-117
|
437
|
42
|
207
|
151
|
307
|
-26
|
92
|
223
|
178
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.6
|
-13.4
|
22.3
|
32.6
|
41.6
|
|
純利益
|
-
|
123
|
1,222
|
11
|
53
|
52
|
1,054
|
-216
|
281
|
135
|
-787
|
140
|
337
|
718
|
706
|
40
|
332
|
469
|
889
|
96
|
109
|
295
|
771
|
233
|
303
|
350
|
-70
|
215
|
71
|
240
|
126
|
-70
|
-256
|
31
|
917
|
680
|
143
|
662
|
230
|
320
|
460
|
366
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
3.2
|
6.3
|
7.4
|
7.0
|
|
一株あたり利益
|
21.99
|
6.82
|
63.72
|
0.62
|
2.85
|
2.93
|
56.84
|
-12.08
|
15.05
|
6.3
|
-46.06
|
6.5
|
17.62
|
37.03
|
39.29
|
-0.53
|
15.98
|
22.58
|
49.97
|
1.12
|
3.78
|
14.65
|
41.38
|
9.83
|
16.25
|
19.69
|
-5.49
|
11.33
|
2.69
|
13.41
|
5.63
|
-5.35
|
-14.39
|
1.65
|
50.16
|
37.89
|
9.08
|
33.9
|
14.82
|
17.59
|
26.97
|
22.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|