|
（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
|
-
|
669
|
599
|
501
|
495
|
726
|
695
|
574
|
586
|
885
|
919
|
659
|
673
|
930
|
875
|
748
|
817
|
770
|
998
|
891
|
881
|
1,174
|
1,008
|
1,023
|
1,035
|
1,062
|
1,096
|
1,120
|
1,113
|
1,167
|
1,181
|
1,199
|
1,214
|
1,246
|
1,309
|
1,320
|
1,348
|
1,399
|
1,478
|
1,521
|
1,553
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
12.2
|
12.9
|
15.2
|
15.2
|
|
営業利益
|
-
|
176
|
77
|
29
|
4
|
153
|
24
|
9
|
19
|
35
|
94
|
10
|
57
|
112
|
99
|
-
|
-
|
-96
|
165
|
276
|
157
|
197
|
44
|
176
|
230
|
-19
|
68
|
-
|
264
|
90
|
43
|
171
|
180
|
44
|
-27
|
118
|
127
|
-161
|
-83
|
161
|
199
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
9.5
|
-11.5
|
-5.6
|
10.6
|
12.9
|
|
経常（税引前）利益
|
-
|
193
|
94
|
40
|
19
|
171
|
42
|
26
|
36
|
54
|
110
|
22
|
70
|
136
|
117
|
52
|
128
|
156
|
183
|
201
|
268
|
227
|
66
|
237
|
269
|
15
|
95
|
230
|
232
|
118
|
71
|
205
|
205
|
244
|
3
|
150
|
153
|
-134
|
-49
|
206
|
241
|
|
経常（税引前）利益率（％）
|
-
|
28.8
|
15.7
|
8.1
|
3.9
|
23.6
|
6.1
|
4.7
|
6.3
|
6.2
|
12.0
|
3.4
|
10.5
|
14.7
|
13.4
|
7.0
|
15.7
|
20.3
|
18.3
|
22.6
|
30.5
|
19.4
|
6.6
|
23.2
|
26.0
|
1.4
|
8.7
|
20.6
|
20.9
|
10.2
|
6.0
|
17.1
|
16.9
|
19.6
|
0.2
|
11.4
|
11.4
|
-9.6
|
-3.3
|
13.6
|
15.5
|
|
法人税等合計
|
-
|
-22
|
33
|
16
|
10
|
49
|
17
|
12
|
18
|
15
|
34
|
11
|
30
|
39
|
40
|
19
|
19
|
-30
|
58
|
65
|
60
|
73
|
24
|
75
|
69
|
-2
|
33
|
-
|
84
|
-38
|
25
|
60
|
68
|
-58
|
5
|
50
|
52
|
-62
|
-20
|
61
|
74
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
33.9
|
45.7
|
40.4
|
29.7
|
30.7
|
|
純利益
|
-
|
148
|
61
|
23
|
10
|
121
|
24
|
14
|
18
|
39
|
63
|
11
|
40
|
93
|
76
|
33
|
84
|
104
|
124
|
136
|
126
|
154
|
42
|
160
|
180
|
16
|
62
|
155
|
191
|
97
|
45
|
136
|
137
|
53
|
-2
|
100
|
101
|
-110
|
-29
|
145
|
168
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
-7.9
|
-2.0
|
9.6
|
10.8
|
|
一株あたり利益
|
13.04
|
-29.09
|
10.53
|
4.04
|
0.57
|
6.89
|
1.37
|
0.79
|
1.04
|
2.19
|
3.53
|
0.64
|
2.25
|
5.22
|
4.28
|
1.85
|
4.72
|
5.82
|
6.92
|
7.59
|
7.04
|
8.6
|
2.38
|
8.93
|
10.06
|
0.93
|
3.46
|
8.66
|
8.69
|
5.44
|
2.6
|
7.89
|
7.92
|
3.08
|
-0.12
|
5.79
|
5.83
|
-6.34
|
-1.72
|
8.38
|
9.63
|
|
希薄化後一株あたり利益
|
-
|
-1.34
|
10.24
|
3.96
|
-8.91
|
6.79
|
1.37
|
0.79
|
1.04
|
2.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|