|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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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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|
売上高
|
5,361
|
3,100
|
2,203
|
4,004
|
5,771
|
2,836
|
2,438
|
4,112
|
5,630
|
3,163
|
2,250
|
4,748
|
5,918
|
3,769
|
2,540
|
6,030
|
6,462
|
4,092
|
3,580
|
4,982
|
7,844
|
4,957
|
4,571
|
7,405
|
7,722
|
5,462
|
4,913
|
7,220
|
8,318
|
5,980
|
5,360
|
7,910
|
8,418
|
6,584
|
5,857
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8,418
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8,370
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6,506
|
6,164
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8,639
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9,086
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6,989
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|
売上成長率（％）
|
-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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-1.19
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5.24
|
2.63
|
8.55
|
7.42
|
|
売上原価
|
2,837
|
2,079
|
1,424
|
2,220
|
3,037
|
1,905
|
1,651
|
2,475
|
3,060
|
2,109
|
1,576
|
2,786
|
3,358
|
2,546
|
1,739
|
3,651
|
3,756
|
2,661
|
2,137
|
2,800
|
4,309
|
3,369
|
2,893
|
4,216
|
4,109
|
3,243
|
2,073
|
4,034
|
4,604
|
3,702
|
3,253
|
4,566
|
4,628
|
3,935
|
3,651
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4,809
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4,664
|
3,995
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3,714
|
-
|
5,059
|
4,178
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|
売上総利益
|
2,525
|
1,021
|
779
|
1,784
|
2,734
|
930
|
786
|
1,636
|
2,571
|
1,053
|
673
|
1,962
|
2,561
|
1,222
|
800
|
2,379
|
2,707
|
1,431
|
1,442
|
2,182
|
3,536
|
1,709
|
1,678
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3,189
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3,613
|
2,220
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1,884
|
3,187
|
3,714
|
2,278
|
1,694
|
3,344
|
3,791
|
2,613
|
2,206
|
3,609
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3,706
|
2,512
|
2,450
|
-
|
4,027
|
2,811
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
38.61
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39.74
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-
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44.32
|
40.23
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|
営業費用
|
1,126
|
1,070
|
1,030
|
1,310
|
1,202
|
1,116
|
1,044
|
1,247
|
1,172
|
1,127
|
1,114
|
1,311
|
1,256
|
1,242
|
1,230
|
1,453
|
1,379
|
1,342
|
1,278
|
1,515
|
1,904
|
1,852
|
1,810
|
1,916
|
1,810
|
1,775
|
1,522
|
2,033
|
1,911
|
1,876
|
1,662
|
2,068
|
1,958
|
1,941
|
1,896
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2,191
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2,054
|
2,063
|
2,079
|
-
|
2,315
|
2,222
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|
営業利益
|
1,398
|
-50
|
-252
|
473
|
1,531
|
-187
|
-258
|
389
|
1,398
|
-74
|
-441
|
650
|
1,303
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-20
|
-431
|
925
|
1,326
|
88
|
164
|
666
|
1,632
|
-66
|
-132
|
1,272
|
1,803
|
443
|
159
|
1,153
|
1,803
|
401
|
32
|
1,275
|
1,832
|
671
|
309
|
1,417
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1,651
|
449
|
370
|
1,578
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1,712
|
589
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|
営業利益率 (%)
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|
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6.9
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6.0
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18.28
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18.84
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8.43
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経常（税引前）利益
|
1,435
|
3
|
-227
|
514
|
1,563
|
-168
|
-237
|
444
|
1,428
|
-38
|
-411
|
699
|
1,356
|
0
|
-398
|
945
|
1,349
|
101
|
186
|
725
|
1,680
|
-165
|
-91
|
1,293
|
1,841
|
474
|
190
|
1,173
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1,867
|
414
|
406
|
1,295
|
1,880
|
671
|
360
|
1,394
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1,708
|
508
|
411
|
1,612
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1,789
|
599
|
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経常（税引前）利益率（％）
|
26.77
|
0.12
|
-10.27
|
12.85
|
27.1
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-5.91
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-9.68
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10.81
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25.37
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-1.2
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-18.26
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14.73
|
22.93
|
0.01
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-15.64
|
15.67
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20.89
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2.48
|
5.22
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14.56
|
21.42
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-3.32
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-1.97
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17.47
|
23.84
|
8.68
|
3.88
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16.26
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22.45
|
6.92
|
7.57
|
16.38
|
22.33
|
10.2
|
6.15
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16.57
|
20.41
|
7.81
|
6.67
|
18.67
|
19.69
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8.57
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法人税等合計
|
498
|
96
|
-60
|
210
|
488
|
66
|
-76
|
145
|
453
|
59
|
-75
|
227
|
423
|
60
|
-98
|
74
|
437
|
84
|
36
|
234
|
595
|
50
|
44
|
438
|
635
|
241
|
95
|
175
|
601
|
176
|
86
|
102
|
588
|
297
|
177
|
375
|
554
|
185
|
162
|
-
|
595
|
248
|
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実効税率（％）
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|
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|
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0
|
0
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-
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0
|
0
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純利益
|
954
|
-10
|
-198
|
309
|
1,074
|
-95
|
-177
|
303
|
974
|
-26
|
-286
|
474
|
933
|
-6
|
-291
|
646
|
924
|
20
|
148
|
603
|
1,015
|
-198
|
-19
|
854
|
1,165
|
257
|
-21
|
778
|
1,272
|
237
|
239
|
870
|
1,290
|
545
|
289
|
1,061
|
1,153
|
322
|
247
|
-
|
1,194
|
349
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
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|
|
4.95
|
4.01
|
-
|
13.14
|
5.0
|
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一株あたり利益
|
85.36
|
-0.87
|
-17.63
|
30.13
|
95.17
|
-9.12
|
-16.41
|
27.17
|
87.14
|
-2.25
|
-26.32
|
40.83
|
82.09
|
-0.5
|
-25.98
|
55.02
|
82.7
|
1.38
|
6.82
|
48.18
|
84.81
|
-12.75
|
-6.34
|
64.29
|
86.86
|
18.44
|
7.26
|
58.73
|
96.45
|
17.54
|
17.22
|
66.45
|
98.24
|
30.76
|
21.91
|
80.85
|
88.34
|
24.21
|
18.43
|
-
|
92.33
|
26.43
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希薄化後一株あたり利益
|
85.36
|
-0.87
|
-17.63
|
30.13
|
95.17
|
-9.12
|
-16.41
|
27.17
|
87.14
|
-2.25
|
-26.32
|
40.83
|
82.09
|
-0.5
|
-25.98
|
55.02
|
82.7
|
1.38
|
6.82
|
48.18
|
84.81
|
-12.75
|
-6.34
|
64.29
|
86.86
|
18.44
|
7.26
|
58.73
|
96.45
|
17.54
|
17.22
|
66.45
|
98.24
|
30.76
|
21.91
|
80.85
|
88.34
|
24.21
|
18.43
|
-
|
92.33
|
26.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
29
|
-
|
29
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
75
|
-
|
60
|