|
（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
|
-
|
541
|
538
|
1,846
|
1,531
|
2,125
|
2,478
|
2,558
|
3,481
|
4,116
|
3,732
|
4,570
|
3,940
|
3,940
|
3,400
|
2,886
|
2,857
|
3,175
|
3,160
|
3,097
|
2,182
|
4,416
|
6,226
|
5,978
|
5,526
|
5,841
|
7,233
|
6,049
|
5,586
|
5,566
|
5,399
|
4,919
|
4,464
|
4,779
|
4,856
|
4,701
|
7,176
|
6,366
|
6,297
|
5,193
|
7,326
|
11,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.2
|
29.7
|
10.5
|
2.1
|
84.4
|
|
売上原価
|
-
|
373
|
347
|
1,555
|
1,261
|
1,768
|
2,156
|
2,299
|
3,129
|
3,705
|
3,335
|
4,259
|
3,611
|
3,546
|
2,930
|
2,524
|
2,488
|
2,797
|
2,605
|
2,750
|
1,920
|
3,566
|
5,017
|
5,049
|
4,466
|
4,902
|
6,019
|
5,005
|
4,435
|
4,418
|
4,298
|
3,625
|
2,992
|
3,658
|
3,928
|
3,761
|
5,849
|
5,293
|
-
|
4,106
|
5,722
|
8,937
|
|
売上総利益
|
-
|
167
|
191
|
291
|
269
|
356
|
321
|
258
|
351
|
411
|
397
|
311
|
329
|
394
|
469
|
361
|
368
|
377
|
554
|
346
|
260
|
850
|
1,208
|
929
|
1,060
|
939
|
1,214
|
1,043
|
1,149
|
1,148
|
1,100
|
1,293
|
1,472
|
1,121
|
928
|
940
|
1,327
|
1,073
|
-
|
1,087
|
1,604
|
2,800
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
-
|
20.9
|
21.9
|
23.9
|
|
営業費用
|
-
|
174
|
187
|
271
|
276
|
295
|
275
|
283
|
284
|
286
|
312
|
310
|
311
|
304
|
341
|
333
|
331
|
321
|
371
|
323
|
335
|
816
|
970
|
806
|
845
|
796
|
912
|
873
|
911
|
887
|
958
|
978
|
886
|
841
|
873
|
887
|
914
|
869
|
-
|
950
|
1,040
|
1,080
|
|
営業利益
|
-
|
-7
|
3
|
19
|
-7
|
61
|
45
|
-26
|
67
|
125
|
85
|
1
|
18
|
89
|
128
|
28
|
37
|
56
|
182
|
23
|
-75
|
34
|
237
|
122
|
215
|
142
|
303
|
170
|
238
|
260
|
141
|
314
|
586
|
279
|
55
|
52
|
413
|
204
|
98
|
136
|
564
|
1,720
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
1.6
|
2.6
|
7.7
|
14.7
|
|
経常（税引前）利益
|
-
|
-13
|
-22
|
-28
|
-29
|
87
|
40
|
-26
|
62
|
113
|
25
|
29
|
53
|
70
|
40
|
-6
|
72
|
69
|
165
|
4
|
-97
|
11
|
280
|
112
|
219
|
154
|
294
|
259
|
328
|
187
|
120
|
341
|
575
|
283
|
24
|
63
|
319
|
224
|
-24
|
83
|
536
|
1,715
|
|
経常（税引前）利益率（％）
|
-
|
-2.3
|
-4.0
|
-1.5
|
-1.9
|
4.1
|
1.6
|
-1.0
|
1.8
|
2.8
|
0.7
|
0.6
|
1.3
|
1.8
|
1.2
|
-0.2
|
2.5
|
2.2
|
5.2
|
0.1
|
-4.4
|
0.3
|
4.5
|
1.9
|
4.0
|
2.6
|
4.1
|
4.3
|
5.9
|
3.4
|
2.2
|
7.0
|
12.9
|
5.9
|
0.5
|
1.3
|
4.4
|
3.5
|
-0.4
|
1.6
|
7.3
|
14.6
|
|
法人税等合計
|
-
|
1
|
6
|
8
|
17
|
47
|
4
|
6
|
11
|
28
|
-26
|
8
|
7
|
22
|
47
|
9
|
13
|
20
|
34
|
17
|
24
|
-8
|
63
|
45
|
21
|
35
|
-1
|
92
|
109
|
32
|
53
|
454
|
188
|
72
|
71
|
33
|
121
|
67
|
-
|
44
|
162
|
554
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.0
|
-
|
53.5
|
30.4
|
32.4
|
|
純利益
|
-
|
-14
|
-30
|
-35
|
-37
|
39
|
43
|
-32
|
50
|
84
|
52
|
23
|
44
|
49
|
-10
|
-9
|
64
|
56
|
167
|
118
|
32
|
23
|
297
|
69
|
236
|
101
|
292
|
150
|
203
|
143
|
100
|
911
|
383
|
208
|
-20
|
37
|
198
|
157
|
-
|
39
|
372
|
1,160
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
-
|
0.8
|
5.1
|
9.9
|
|
一株あたり利益
|
-0.12
|
-0.59
|
-12.48
|
-0.96
|
-1
|
1.07
|
1.19
|
-0.87
|
6.79
|
11.38
|
6.81
|
3.08
|
5.86
|
6.58
|
-1.3
|
-1.13
|
8.68
|
7.54
|
22.53
|
16.03
|
4.39
|
2.41
|
39.06
|
9.03
|
30.19
|
12.73
|
36.12
|
19.79
|
26.51
|
18.08
|
14.02
|
122.07
|
51.13
|
27.86
|
-2.41
|
5
|
26.7
|
21.18
|
-
|
5.39
|
50.02
|
155.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.32
|
6.78
|
3.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
9.01
|
30.08
|
12.74
|
36
|
19.73
|
26.37
|
18.1
|
13.94
|
121.5
|
50.68
|
28.01
|
-2.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|