|
（単位：百万円）
|
2Q16
|
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
|
-
|
2,868
|
3,461
|
2,161
|
2,346
|
2,530
|
3,473
|
2,169
|
2,422
|
2,607
|
3,597
|
2,070
|
2,421
|
2,670
|
3,221
|
2,292
|
2,745
|
2,490
|
4,070
|
3,065
|
2,751
|
2,987
|
3,897
|
2,447
|
2,645
|
3,072
|
3,754
|
2,646
|
3,072
|
3,279
|
3,879
|
2,613
|
2,988
|
3,152
|
4,242
|
2,971
|
3,282
|
3,438
|
4,421
|
2,940
|
3,450
|
4,053
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
4.2
|
-1.1
|
5.1
|
17.9
|
|
売上原価
|
-
|
1,957
|
2,440
|
1,514
|
1,618
|
1,830
|
2,464
|
1,511
|
1,730
|
1,851
|
2,563
|
1,460
|
-
|
-
|
2,341
|
1,614
|
2,073
|
1,405
|
2,842
|
2,019
|
2,209
|
2,025
|
2,706
|
1,670
|
1,868
|
-
|
2,212
|
1,787
|
-
|
2,167
|
2,786
|
1,760
|
2,049
|
-
|
2,313
|
1,972
|
2,380
|
2,327
|
3,002
|
2,103
|
2,451
|
2,779
|
|
売上総利益
|
-
|
910
|
1,021
|
646
|
726
|
699
|
1,008
|
657
|
691
|
755
|
1,034
|
609
|
-
|
-
|
880
|
677
|
892
|
740
|
571
|
1,044
|
892
|
961
|
1,580
|
777
|
776
|
954
|
1,194
|
857
|
1,076
|
1,057
|
1,093
|
852
|
-
|
-
|
991
|
999
|
902
|
1,110
|
1,419
|
837
|
999
|
1,273
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
32.3
|
32.1
|
28.5
|
29.0
|
31.4
|
|
営業費用
|
-
|
764
|
829
|
715
|
750
|
773
|
777
|
752
|
760
|
793
|
740
|
751
|
-
|
728
|
759
|
764
|
812
|
-
|
867
|
729
|
-
|
828
|
970
|
708
|
737
|
700
|
868
|
729
|
798
|
-
|
699
|
789
|
824
|
806
|
677
|
818
|
821
|
900
|
821
|
830
|
918
|
937
|
|
営業利益
|
-
|
146
|
192
|
-69
|
-24
|
-74
|
230
|
-96
|
-69
|
-39
|
293
|
-143
|
-
|
-
|
196
|
-88
|
102
|
-519
|
411
|
315
|
345
|
188
|
220
|
69
|
-43
|
194
|
325
|
128
|
277
|
294
|
263
|
63
|
-
|
-
|
312
|
180
|
80
|
209
|
597
|
7
|
81
|
335
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
6.1
|
13.5
|
0.2
|
2.4
|
8.3
|
|
経常（税引前）利益
|
-
|
145
|
188
|
-67
|
-22
|
-82
|
237
|
-89
|
-72
|
-37
|
302
|
-136
|
-51
|
-45
|
321
|
-79
|
47
|
-59
|
409
|
323
|
108
|
200
|
227
|
87
|
28
|
204
|
332
|
148
|
290
|
320
|
265
|
74
|
82
|
131
|
512
|
189
|
114
|
190
|
602
|
24
|
-35
|
333
|
|
経常（税引前）利益率（％）
|
-
|
5.1
|
5.4
|
-3.1
|
-0.9
|
-3.2
|
6.8
|
-4.1
|
-3.0
|
-1.4
|
8.4
|
-6.6
|
-2.1
|
-1.7
|
10.0
|
-3.4
|
1.7
|
-2.4
|
10.1
|
10.5
|
3.9
|
6.7
|
5.8
|
3.6
|
1.1
|
6.7
|
8.8
|
5.6
|
9.5
|
9.8
|
6.8
|
2.8
|
2.8
|
4.2
|
12.1
|
6.4
|
3.5
|
5.5
|
13.6
|
0.8
|
-1.0
|
8.2
|
|
法人税等合計
|
-
|
48
|
53
|
-21
|
-5
|
-23
|
112
|
-35
|
-15
|
-8
|
89
|
-40
|
-17
|
-11
|
98
|
-22
|
13
|
-17
|
12
|
99
|
-68
|
52
|
45
|
27
|
60
|
64
|
62
|
37
|
15
|
99
|
48
|
25
|
-28
|
59
|
-61
|
60
|
31
|
60
|
113
|
8
|
-10
|
103
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
18.9
|
35.1
|
26.1
|
31.0
|
|
純利益
|
-
|
91
|
137
|
-51
|
-19
|
-59
|
226
|
-24
|
-58
|
-29
|
212
|
-97
|
-46
|
-34
|
222
|
-58
|
24
|
-44
|
342
|
222
|
73
|
132
|
321
|
58
|
131
|
140
|
259
|
107
|
201
|
226
|
212
|
48
|
55
|
89
|
390
|
128
|
69
|
100
|
483
|
13
|
-26
|
229
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
10.9
|
0.5
|
-0.8
|
5.7
|
|
一株あたり利益
|
9.32
|
12.73
|
19.22
|
-7.1
|
-2.53
|
-8.19
|
31.56
|
-3.3
|
-8.02
|
-4.01
|
29.87
|
-13.59
|
-6.43
|
-4.76
|
31.36
|
-8.03
|
3.43
|
-6.16
|
48.15
|
31.25
|
10.4
|
18.58
|
31.33
|
8.22
|
18.45
|
19.73
|
36.44
|
15.11
|
28.37
|
31.8
|
29.93
|
6.78
|
7.85
|
12.56
|
54.94
|
18.07
|
9.76
|
13.95
|
67.99
|
1.94
|
-3.88
|
32.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
12.5
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
12.5
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|