|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
|
|
売上高
|
4,744
|
5,743
|
10,056
|
5,689
|
5,782
|
7,263
|
10,232
|
5,384
|
4,991
|
6,197
|
10,748
|
5,327
|
5,586
|
7,681
|
14,029
|
5,833
|
6,255
|
-
|
9,143
|
9,976
|
6,830
|
5,718
|
-
|
7,825
|
11,209
|
5,720
|
6,118
|
-
|
7,254
|
10,386
|
5,705
|
5,575
|
-
|
8,406
|
11,495
|
6,446
|
6,850
|
-
|
9,054
|
13,835
|
6,679
|
7,650
|
-
|
10,074
|
13,763
|
7,233
|
8,681
|
-
|
10,399
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.5
|
8.3
|
13.5
|
-
|
3.2
|
|
売上原価
|
4,006
|
4,549
|
8,191
|
4,352
|
4,659
|
5,853
|
8,346
|
4,275
|
4,021
|
4,778
|
8,681
|
4,325
|
4,579
|
-
|
10,049
|
4,462
|
4,914
|
-
|
7,068
|
7,800
|
5,639
|
4,559
|
-
|
-
|
9,030
|
4,648
|
4,816
|
-
|
5,584
|
8,323
|
4,334
|
4,422
|
-
|
-
|
7,682
|
5,337
|
5,123
|
-
|
6,882
|
10,651
|
5,400
|
5,946
|
-
|
7,650
|
10,507
|
5,830
|
6,731
|
-
|
8,088
|
|
売上総利益
|
737
|
1,193
|
1,865
|
1,337
|
1,123
|
1,410
|
1,886
|
1,108
|
970
|
1,419
|
2,067
|
1,002
|
1,006
|
-
|
2,387
|
1,370
|
1,341
|
-
|
1,892
|
2,177
|
1,190
|
1,159
|
-
|
-
|
2,350
|
1,072
|
1,301
|
-
|
1,812
|
1,798
|
1,371
|
1,152
|
-
|
2,083
|
2,554
|
1,109
|
1,726
|
-
|
-
|
2,956
|
1,279
|
1,703
|
-
|
2,424
|
3,256
|
1,403
|
1,949
|
-
|
2,310
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
23.7
|
19.4
|
22.5
|
-
|
22.2
|
|
営業費用
|
808
|
903
|
1,092
|
978
|
949
|
944
|
1,186
|
970
|
921
|
1,019
|
1,195
|
937
|
951
|
910
|
1,601
|
1,079
|
1,052
|
-
|
1,053
|
1,290
|
1,125
|
999
|
-
|
1,016
|
1,366
|
1,095
|
1,007
|
-
|
920
|
1,214
|
1,102
|
1,130
|
-
|
1,295
|
1,222
|
1,083
|
1,054
|
-
|
-
|
1,478
|
1,257
|
1,098
|
-
|
1,063
|
1,524
|
1,342
|
1,159
|
-
|
1,222
|
|
営業利益
|
-71
|
289
|
772
|
358
|
173
|
465
|
699
|
137
|
48
|
399
|
871
|
65
|
54
|
-
|
928
|
291
|
288
|
-
|
1,072
|
929
|
65
|
159
|
-
|
790
|
855
|
-24
|
293
|
-
|
898
|
847
|
268
|
22
|
-
|
862
|
1,331
|
25
|
671
|
-
|
-
|
1,478
|
21
|
605
|
-
|
1,359
|
1,731
|
61
|
790
|
-
|
1,086
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
12.6
|
0.8
|
9.1
|
-
|
10.4
|
|
経常（税引前）利益
|
-66
|
302
|
772
|
372
|
179
|
474
|
700
|
149
|
66
|
417
|
873
|
78
|
80
|
726
|
1,295
|
321
|
296
|
-
|
860
|
903
|
97
|
186
|
-
|
954
|
851
|
8
|
300
|
-
|
655
|
849
|
304
|
38
|
-
|
894
|
1,333
|
90
|
677
|
-
|
1,140
|
1,677
|
92
|
622
|
-
|
1,411
|
1,732
|
152
|
816
|
-
|
1,153
|
|
経常（税引前）利益率（％）
|
-1.4
|
5.3
|
7.7
|
6.5
|
3.1
|
6.5
|
6.8
|
2.8
|
1.3
|
6.7
|
8.1
|
1.5
|
1.4
|
9.5
|
9.2
|
5.5
|
4.7
|
-
|
9.4
|
9.1
|
1.4
|
3.3
|
-
|
12.2
|
7.6
|
0.1
|
4.9
|
-
|
9.0
|
8.2
|
5.3
|
0.7
|
-
|
10.6
|
11.6
|
1.4
|
9.9
|
-
|
12.6
|
12.1
|
1.4
|
8.1
|
-
|
14.0
|
12.6
|
2.1
|
9.4
|
-
|
11.1
|
|
法人税等合計
|
-16
|
104
|
283
|
159
|
60
|
146
|
227
|
174
|
26
|
133
|
273
|
29
|
29
|
-
|
288
|
342
|
95
|
-
|
272
|
285
|
214
|
63
|
-
|
262
|
447
|
314
|
89
|
-
|
77
|
270
|
204
|
19
|
-
|
76
|
412
|
293
|
226
|
-
|
115
|
-385
|
-98
|
207
|
-
|
465
|
572
|
378
|
270
|
-
|
394
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
33.1
|
249.0
|
33.2
|
-
|
34.2
|
|
純利益
|
-51
|
198
|
488
|
239
|
117
|
328
|
474
|
106
|
40
|
283
|
600
|
48
|
50
|
499
|
894
|
334
|
200
|
-
|
599
|
629
|
89
|
123
|
-
|
659
|
596
|
-8
|
211
|
-
|
164
|
578
|
205
|
18
|
-
|
611
|
920
|
-2
|
450
|
-
|
763
|
1,123
|
190
|
414
|
-
|
946
|
1,160
|
161
|
545
|
-
|
814
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.4
|
2.2
|
6.3
|
-
|
7.8
|
|
一株あたり利益
|
-14.63
|
57.96
|
142.67
|
70.07
|
34.31
|
95.88
|
138.65
|
31.06
|
11.72
|
83.32
|
178.37
|
15.05
|
15.12
|
148.37
|
265.74
|
99.34
|
59.59
|
-
|
178.05
|
182.12
|
26.71
|
36.58
|
-
|
195.95
|
177.22
|
-2.32
|
62.85
|
-
|
48.93
|
171.74
|
60.84
|
5.56
|
-
|
181.24
|
272.72
|
-0.68
|
133.53
|
-
|
225.93
|
332.21
|
56.17
|
122.64
|
-
|
279.5
|
342.51
|
47.47
|
161.11
|
-
|
239.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
135
|
-
|
0
|
-
|
-
|
125
|
-
|
0
|
-
|
-
|
140
|
-
|
0
|
-
|
-
|
160
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
320
|
-
|
0
|
-
|