|
（単位：十億円）
|
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
|
1,893
|
2,581
|
1,824
|
1,613
|
1,689
|
2,397
|
1,904
|
1,858
|
2,063
|
2,672
|
1,951
|
1,954
|
2,183
|
2,402
|
2,127
|
1,926
|
2,122
|
2,463
|
1,749
|
1,969
|
2,113
|
2,697
|
2,220
|
2,257
|
2,369
|
3,031
|
2,264
|
2,311
|
2,752
|
3,413
|
2,573
|
2,964
|
2,829
|
3,748
|
3,481
|
3,012
|
2,906
|
4,410
|
2,630
|
2,622
|
3,108
|
3,714
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
-24.4
|
-13.0
|
7.0
|
-15.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,049
|
1,138
|
1,554
|
665
|
1,249
|
1,365
|
1,787
|
1,445
|
1,392
|
1,688
|
2,162
|
1,933
|
1,625
|
1,967
|
2,504
|
1,993
|
1,784
|
2,045
|
2,696
|
1,980
|
1,775
|
2,100
|
2,658
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
327
|
409
|
334
|
345
|
370
|
424
|
450
|
407
|
482
|
529
|
551
|
475
|
519
|
555
|
608
|
543
|
537
|
577
|
599
|
515
|
553
|
584
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
222
|
315
|
352
|
-108
|
280
|
318
|
465
|
139
|
307
|
344
|
429
|
223
|
253
|
263
|
463
|
229
|
279
|
455
|
469
|
204
|
340
|
429
|
515
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
7.7
|
13.0
|
13.8
|
13.9
|
|
経常（税引前）利益
|
-
|
193
|
-100
|
57
|
41
|
66
|
88
|
149
|
199
|
343
|
8
|
312
|
246
|
341
|
113
|
231
|
262
|
310
|
-4
|
320
|
300
|
477
|
95
|
283
|
283
|
462
|
90
|
291
|
346
|
399
|
145
|
276
|
258
|
459
|
276
|
317
|
450
|
494
|
213
|
357
|
442
|
500
|
|
経常（税引前）利益率（％）
|
-
|
7.5
|
-5.5
|
3.5
|
2.4
|
2.8
|
4.6
|
8.0
|
9.6
|
12.8
|
0.4
|
16.0
|
11.3
|
14.2
|
5.3
|
12.0
|
12.3
|
12.6
|
-0.2
|
16.2
|
14.2
|
17.7
|
4.3
|
12.5
|
11.9
|
15.2
|
4.0
|
12.6
|
12.6
|
11.7
|
5.6
|
9.3
|
9.1
|
12.2
|
7.9
|
10.5
|
15.5
|
11.2
|
8.1
|
13.6
|
14.2
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64
|
-158
|
73
|
-298
|
70
|
69
|
114
|
-23
|
73
|
78
|
70
|
41
|
58
|
56
|
91
|
82
|
81
|
110
|
118
|
4
|
94
|
123
|
120
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.0
|
1.8
|
26.3
|
27.9
|
23.9
|
|
純利益
|
34
|
120
|
-88
|
21
|
5
|
20
|
28
|
81
|
131
|
296
|
-17
|
226
|
173
|
429
|
88
|
152
|
188
|
230
|
13
|
233
|
460
|
372
|
107
|
212
|
213
|
346
|
111
|
218
|
264
|
327
|
128
|
218
|
200
|
364
|
189
|
232
|
338
|
374
|
198
|
237
|
362
|
-1,009
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
7.5
|
9.0
|
11.6
|
-27.2
|
|
一株あたり利益
|
26.64
|
95.25
|
-72.58
|
16.78
|
3.84
|
15.55
|
21.9
|
64.03
|
103.57
|
234.08
|
-13.44
|
178.66
|
136.38
|
337.97
|
70.32
|
121.78
|
151.89
|
187.02
|
11.53
|
191.09
|
374.34
|
301.09
|
-676.71
|
170.95
|
171.85
|
279.23
|
89.81
|
176.46
|
213.43
|
264.56
|
103.97
|
176.26
|
162.21
|
295.67
|
154.35
|
189.9
|
55.93
|
62.07
|
32.88
|
39.4
|
60.48
|
-169.03
|
|
希薄化後一株あたり利益
|
26.1
|
93.33
|
-71.68
|
16.44
|
3.76
|
15.24
|
21.46
|
62.7
|
101.35
|
228.91
|
-13.3
|
174.8
|
133.43
|
330.77
|
68.85
|
119.22
|
148.59
|
182.89
|
11.15
|
186.94
|
367.82
|
297.35
|
-664.66
|
169.22
|
170.23
|
276.55
|
89.16
|
175.21
|
212.29
|
263.89
|
103.84
|
175.67
|
161.74
|
294.82
|
-474.79
|
189.43
|
-95.9
|
61.72
|
32.67
|
39.18
|
60.04
|
-167.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
30.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
50
|
-
|
10
|
-
|
12.5
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
768
|
509
|
614
|
711
|
793
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
19.3
|
23.4
|
22.9
|
21.4
|