|
（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
|
-
|
1,088
|
1,463
|
1,116
|
1,234
|
2,287
|
1,892
|
1,838
|
1,776
|
2,839
|
2,460
|
2,427
|
2,295
|
3,260
|
3,439
|
2,167
|
3,214
|
3,474
|
3,719
|
3,502
|
2,967
|
3,562
|
4,711
|
4,348
|
3,211
|
4,044
|
4,564
|
3,588
|
3,090
|
3,700
|
4,630
|
3,828
|
3,380
|
3,702
|
4,939
|
3,644
|
4,163
|
4,436
|
6,029
|
4,373
|
5,041
|
7,500
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
22.1
|
20.0
|
21.1
|
69.1
|
|
売上原価
|
-
|
869
|
1,191
|
905
|
997
|
2,052
|
1,553
|
1,558
|
1,519
|
2,521
|
2,134
|
2,220
|
1,965
|
2,811
|
2,827
|
1,793
|
2,664
|
2,931
|
3,149
|
3,076
|
2,492
|
2,910
|
3,938
|
3,778
|
2,645
|
3,272
|
3,715
|
2,868
|
2,258
|
2,677
|
3,623
|
2,923
|
2,511
|
2,872
|
3,865
|
2,865
|
3,285
|
3,423
|
4,830
|
3,497
|
4,057
|
6,395
|
|
売上総利益
|
-
|
218
|
272
|
210
|
237
|
234
|
338
|
280
|
257
|
318
|
324
|
207
|
328
|
449
|
611
|
373
|
549
|
543
|
569
|
425
|
475
|
652
|
773
|
569
|
565
|
771
|
848
|
720
|
832
|
1,022
|
1,007
|
905
|
869
|
829
|
1,074
|
778
|
878
|
1,012
|
1,198
|
876
|
984
|
1,105
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
19.9
|
20.0
|
19.5
|
14.7
|
|
営業費用
|
-
|
194
|
216
|
220
|
233
|
226
|
276
|
266
|
284
|
296
|
223
|
252
|
285
|
298
|
330
|
303
|
355
|
320
|
414
|
321
|
336
|
425
|
545
|
457
|
492
|
487
|
597
|
547
|
545
|
690
|
735
|
667
|
684
|
717
|
769
|
740
|
785
|
792
|
834
|
774
|
810
|
817
|
|
営業利益
|
-
|
24
|
101
|
-10
|
3
|
7
|
62
|
13
|
-28
|
21
|
101
|
-46
|
43
|
150
|
281
|
69
|
194
|
223
|
155
|
104
|
137
|
227
|
227
|
112
|
73
|
284
|
251
|
172
|
287
|
332
|
272
|
237
|
185
|
112
|
304
|
38
|
94
|
220
|
364
|
101
|
174
|
288
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
6.0
|
2.3
|
3.5
|
3.8
|
|
経常（税引前）利益
|
-
|
22
|
56
|
-15
|
-4
|
0
|
4
|
15
|
-20
|
26
|
153
|
-44
|
42
|
150
|
276
|
65
|
191
|
224
|
155
|
102
|
141
|
230
|
207
|
110
|
78
|
284
|
238
|
147
|
275
|
336
|
271
|
224
|
184
|
126
|
309
|
31
|
78
|
201
|
352
|
99
|
162
|
295
|
|
経常（税引前）利益率（％）
|
-
|
2.1
|
3.9
|
-1.3
|
-0.3
|
0.0
|
0.3
|
0.8
|
-1.1
|
0.9
|
6.2
|
-1.8
|
1.9
|
4.6
|
8.1
|
3.0
|
5.9
|
6.5
|
4.2
|
2.9
|
4.8
|
6.5
|
4.4
|
2.5
|
2.5
|
7.0
|
5.2
|
4.1
|
8.9
|
9.1
|
5.9
|
5.9
|
5.5
|
3.4
|
6.3
|
0.9
|
1.9
|
4.5
|
5.8
|
2.3
|
3.2
|
3.9
|
|
法人税等合計
|
-
|
16
|
30
|
5
|
4
|
2
|
28
|
15
|
10
|
24
|
40
|
7
|
23
|
52
|
51
|
22
|
108
|
90
|
78
|
40
|
60
|
96
|
-39
|
35
|
44
|
108
|
88
|
43
|
84
|
90
|
53
|
73
|
65
|
39
|
82
|
-1
|
33
|
57
|
69
|
26
|
51
|
88
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.4
|
19.9
|
26.6
|
31.7
|
30.0
|
|
純利益
|
-
|
6
|
35
|
-21
|
-8
|
-6
|
-250
|
-46
|
-66
|
1
|
121
|
-51
|
19
|
98
|
225
|
42
|
448
|
133
|
55
|
64
|
81
|
133
|
120
|
74
|
28
|
220
|
97
|
103
|
191
|
246
|
217
|
151
|
119
|
86
|
-23
|
32
|
-106
|
143
|
112
|
72
|
111
|
206
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
1.9
|
1.7
|
2.2
|
2.8
|
|
一株あたり利益
|
0.06
|
0.72
|
69.6
|
-2.52
|
-0.81
|
-0.55
|
-309.17
|
-5.36
|
-7.38
|
-0.77
|
11.54
|
-5.55
|
13.41
|
105
|
-36.29
|
42.44
|
478.9
|
130.36
|
-580.44
|
69.69
|
83.43
|
128.63
|
94.76
|
8.02
|
2.44
|
22.41
|
8.74
|
11.02
|
19.1
|
24.51
|
21.8
|
15.59
|
11.53
|
7.23
|
-2.5
|
2.95
|
-12.38
|
14.36
|
7.29
|
7
|
10.47
|
18.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|