|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
6,928
|
8,648
|
6,775
|
6,314
|
6,859
|
8,397
|
6,615
|
6,599
|
6,292
|
8,625
|
5,200
|
5,157
|
5,231
|
7,416
|
4,932
|
-
|
4,941
|
5,436
|
6,141
|
6,741
|
-
|
-
|
5,556
|
6,965
|
6,578
|
-
|
6,133
|
6,369
|
7,896
|
6,450
|
-
|
7,091
|
8,164
|
9,550
|
8,361
|
-
|
8,580
|
7,641
|
10,067
|
8,301
|
-
|
9,188
|
8,455
|
10,533
|
8,561
|
-
|
10,774
|
10,673
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.63
|
3.13
|
-
|
17.26
|
26.23
|
|
売上原価
|
-
|
5,028
|
6,406
|
4,856
|
4,476
|
5,040
|
6,480
|
4,856
|
4,861
|
4,734
|
6,931
|
3,687
|
3,578
|
3,735
|
5,675
|
3,385
|
-
|
3,418
|
3,997
|
4,385
|
4,632
|
-
|
-
|
3,704
|
4,770
|
4,416
|
-
|
3,831
|
4,198
|
3,761
|
4,042
|
-
|
3,146
|
5,497
|
4,172
|
5,402
|
-
|
5,468
|
5,433
|
7,013
|
5,440
|
-
|
6,148
|
5,543
|
7,035
|
5,332
|
-
|
7,292
|
7,225
|
|
売上総利益
|
-
|
1,899
|
2,242
|
1,918
|
1,838
|
1,818
|
1,917
|
1,759
|
1,737
|
1,557
|
1,693
|
1,512
|
1,579
|
1,495
|
1,740
|
1,546
|
-
|
1,522
|
1,439
|
1,755
|
2,108
|
-
|
-
|
1,851
|
1,231
|
2,162
|
-
|
1,927
|
2,170
|
1,381
|
2,409
|
-
|
2,585
|
1,626
|
3,083
|
2,959
|
-
|
3,075
|
2,889
|
3,054
|
2,861
|
-
|
3,040
|
2,912
|
3,498
|
3,229
|
-
|
3,482
|
3,449
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
33.21
|
37.71
|
-
|
32.32
|
32.31
|
|
営業費用
|
-
|
1,980
|
2,007
|
1,960
|
1,976
|
1,932
|
2,091
|
1,804
|
1,798
|
1,628
|
1,690
|
1,512
|
1,510
|
1,497
|
1,606
|
1,474
|
-
|
1,477
|
1,498
|
1,553
|
1,533
|
-
|
-
|
1,754
|
1,159
|
1,835
|
-
|
1,672
|
1,936
|
2,089
|
2,039
|
-
|
1,642
|
2,273
|
2,781
|
2,489
|
-
|
2,602
|
2,067
|
2,828
|
2,750
|
-
|
2,864
|
2,807
|
2,979
|
3,007
|
-
|
3,097
|
3,097
|
|
営業利益
|
-
|
-82
|
234
|
-43
|
-138
|
-115
|
-175
|
-45
|
-61
|
-71
|
2
|
0
|
69
|
-2
|
134
|
72
|
-
|
45
|
-60
|
202
|
574
|
-
|
-
|
97
|
41
|
327
|
-
|
295
|
234
|
445
|
369
|
-
|
492
|
393
|
301
|
469
|
-
|
831
|
165
|
225
|
111
|
-
|
175
|
105
|
519
|
221
|
-
|
385
|
352
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.93
|
2.58
|
-
|
3.57
|
3.3
|
|
経常（税引前）利益
|
-
|
-100
|
233
|
-41
|
-130
|
-115
|
-168
|
-45
|
-63
|
-63
|
-2
|
-3
|
74
|
-5
|
134
|
70
|
-
|
41
|
-43
|
201
|
576
|
-
|
-
|
91
|
26
|
353
|
-
|
296
|
237
|
14
|
387
|
-
|
508
|
405
|
301
|
520
|
-
|
904
|
169
|
219
|
130
|
-
|
190
|
101
|
497
|
199
|
-
|
393
|
349
|
|
経常（税引前）利益率（％）
|
-
|
-1.43
|
2.7
|
-0.6
|
-2.05
|
-1.67
|
-1.99
|
-0.67
|
-0.95
|
-0.99
|
-0.02
|
-0.05
|
1.44
|
-0.09
|
1.81
|
1.44
|
-
|
0.83
|
-0.78
|
3.27
|
8.56
|
-
|
-
|
1.65
|
0.38
|
5.37
|
-
|
4.83
|
3.74
|
0.18
|
6
|
-
|
7.17
|
4.97
|
3.15
|
6.22
|
-
|
10.54
|
2.22
|
2.18
|
1.57
|
-
|
2.07
|
1.19
|
4.72
|
2.32
|
-
|
3.65
|
3.27
|
|
法人税等合計
|
-
|
15
|
-79
|
13
|
12
|
13
|
193
|
15
|
11
|
4
|
11
|
11
|
11
|
11
|
9
|
10
|
-
|
10
|
10
|
2
|
98
|
-
|
-
|
32
|
-78
|
88
|
-
|
100
|
-57
|
-573
|
157
|
-
|
165
|
143
|
116
|
249
|
-
|
173
|
349
|
48
|
64
|
-
|
80
|
56
|
56
|
107
|
-
|
158
|
136
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
-115
|
172
|
-59
|
-142
|
-128
|
-776
|
-63
|
-392
|
-92
|
-100
|
-14
|
48
|
-17
|
90
|
68
|
-
|
26
|
-59
|
142
|
475
|
-
|
-
|
56
|
85
|
262
|
-
|
195
|
45
|
881
|
229
|
-
|
300
|
224
|
167
|
271
|
-
|
339
|
535
|
-141
|
63
|
-
|
109
|
41
|
286
|
91
|
-
|
245
|
211
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.72
|
1.07
|
-
|
2.28
|
1.98
|
|
一株あたり利益
|
-2.37
|
-2.27
|
3.4
|
-1.16
|
-2.8
|
-2.53
|
-15.33
|
-1.22
|
-7.29
|
-1.69
|
-1.81
|
-0.25
|
0.89
|
-0.3
|
1.65
|
1.24
|
-
|
0.48
|
-1.04
|
2.53
|
7.89
|
-
|
2.96
|
0.86
|
-0.37
|
3.89
|
-
|
2.88
|
2.37
|
13.15
|
3.52
|
-
|
5.35
|
4.08
|
2.59
|
4.2
|
-
|
5.24
|
1.53
|
-2.13
|
1.01
|
-
|
1.74
|
0.66
|
4.53
|
1.44
|
-
|
3.87
|
3.32
|
|
希薄化後一株あたり利益
|
-2.37
|
-2.27
|
3.4
|
-1.16
|
-2.8
|
-2.53
|
-15.33
|
-1.22
|
-7.29
|
-1.69
|
-1.81
|
-0.25
|
0.89
|
-0.3
|
1.65
|
1.24
|
-
|
0.48
|
-1.04
|
2.52
|
7.89
|
-
|
2.96
|
0.86
|
-0.37
|
3.89
|
-
|
2.88
|
2.37
|
13.15
|
3.52
|
-
|
5.35
|
4.08
|
2.59
|
4.2
|
-
|
5.24
|
1.53
|
-2.13
|
1.01
|
-
|
1.74
|
0.66
|
4.53
|
1.44
|
-
|
3.87
|
3.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
88.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|