|
（単位：百万円）
|
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
|
9,738
|
10,895
|
11,368
|
11,081
|
10,479
|
11,204
|
10,549
|
10,675
|
11,081
|
10,361
|
11,076
|
10,322
|
10,256
|
11,196
|
9,987
|
9,683
|
9,471
|
13,213
|
10,700
|
10,629
|
12,660
|
10,100
|
10,563
|
9,249
|
10,436
|
9,959
|
9,674
|
9,143
|
9,320
|
9,298
|
9,253
|
10,025
|
8,855
|
9,809
|
9,668
|
9,488
|
9,512
|
9,606
|
10,680
|
10,929
|
11,168
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
-2.1
|
10.5
|
15.2
|
17.4
|
|
経常（税引前）利益
|
1,235
|
790
|
1,652
|
1,147
|
1,198
|
740
|
691
|
811
|
1,727
|
488
|
1,290
|
470
|
487
|
345
|
665
|
283
|
466
|
1,157
|
938
|
481
|
-2,024
|
-1,670
|
1,616
|
779
|
1,956
|
135
|
1,435
|
-2,704
|
1,135
|
-4,163
|
809
|
1,199
|
705
|
-25,042
|
1,397
|
826
|
524
|
-617
|
1,292
|
172
|
1,310
|
|
経常（税引前）利益率（％）
|
12.7
|
7.3
|
14.5
|
10.4
|
11.4
|
6.6
|
6.6
|
7.6
|
15.6
|
4.7
|
11.6
|
4.6
|
4.7
|
3.1
|
6.7
|
2.9
|
4.9
|
8.8
|
8.8
|
4.5
|
-16.0
|
-16.5
|
15.3
|
8.4
|
18.7
|
1.4
|
14.8
|
-29.6
|
12.2
|
-44.8
|
8.7
|
12.0
|
8.0
|
-255.3
|
14.4
|
8.7
|
5.5
|
-6.4
|
12.1
|
1.6
|
11.7
|
|
法人税等合計
|
-91
|
456
|
196
|
-326
|
204
|
17
|
286
|
-33
|
281
|
16
|
510
|
-92
|
99
|
97
|
142
|
-75
|
193
|
360
|
143
|
1,215
|
-39
|
-753
|
759
|
-20
|
594
|
232
|
421
|
1,881
|
372
|
-405
|
170
|
321
|
6
|
-461
|
519
|
258
|
29
|
-356
|
240
|
-14
|
344
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
5.5
|
57.7
|
18.6
|
-8.1
|
26.3
|
|
純利益
|
1,310
|
286
|
1,526
|
1,431
|
990
|
691
|
401
|
789
|
1,442
|
395
|
781
|
464
|
488
|
-21
|
514
|
202
|
255
|
769
|
792
|
-724
|
-2,108
|
-1,121
|
831
|
779
|
1,345
|
-359
|
980
|
-5,037
|
755
|
-3,769
|
626
|
902
|
684
|
-25,665
|
859
|
555
|
394
|
-245
|
1,053
|
429
|
915
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
-2.6
|
9.9
|
3.9
|
8.2
|
|
一株あたり利益
|
7.32
|
0.63
|
8.51
|
7.11
|
5.52
|
3
|
2.24
|
3.6
|
8.06
|
1.41
|
4.36
|
1.87
|
2.73
|
-1.28
|
2.87
|
0.37
|
1.41
|
77.74
|
4.44
|
-8.11
|
-118.4
|
-70.51
|
38.64
|
30.03
|
62.45
|
-22.83
|
45.69
|
-241.49
|
35.22
|
-181.93
|
29.05
|
41.86
|
29.43
|
-1124.83
|
32.15
|
20.74
|
14.74
|
-9.48
|
39.39
|
16.03
|
34.18
|
|
希薄化後一株あたり利益
|
2.56
|
0.18
|
2.38
|
2.27
|
1.77
|
1.42
|
0.76
|
1.5
|
2.91
|
0.81
|
1.55
|
0.86
|
0.85
|
-0.36
|
0.71
|
0.24
|
0.35
|
22.26
|
0.99
|
-
|
-
|
-
|
8.47
|
7.49
|
13.04
|
-3.71
|
8.71
|
-
|
-
|
-
|
4.81
|
4.18
|
4.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
1.5
|
-
|
1.5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
7.5
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|