|
（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
|
-
|
13,838
|
11,562
|
11,614
|
12,618
|
13,528
|
12,025
|
10,404
|
11,367
|
12,198
|
10,724
|
9,917
|
10,925
|
11,204
|
10,467
|
9,901
|
11,040
|
10,769
|
9,507
|
6,626
|
7,651
|
9,368
|
9,406
|
7,971
|
8,309
|
8,042
|
9,655
|
8,826
|
9,377
|
10,496
|
9,955
|
8,334
|
8,715
|
9,108
|
10,533
|
11,198
|
9,702
|
9,076
|
9,885
|
9,153
|
8,502
|
9,091
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
-6.2
|
-18.3
|
-12.4
|
0.2
|
|
売上原価
|
-
|
10,116
|
8,521
|
8,586
|
9,007
|
9,560
|
8,673
|
7,481
|
7,930
|
8,538
|
7,860
|
7,334
|
7,799
|
7,817
|
7,434
|
7,142
|
7,763
|
7,444
|
6,624
|
4,653
|
5,646
|
6,624
|
7,146
|
5,980
|
6,157
|
5,983
|
7,614
|
6,895
|
7,034
|
7,939
|
7,360
|
6,211
|
6,184
|
6,547
|
8,000
|
8,422
|
7,092
|
6,544
|
7,507
|
6,836
|
6,269
|
6,996
|
|
売上総利益
|
-
|
3,722
|
3,041
|
3,028
|
3,610
|
3,968
|
3,353
|
2,923
|
3,437
|
3,660
|
2,864
|
2,583
|
3,126
|
3,387
|
3,033
|
2,760
|
3,277
|
3,324
|
2,883
|
1,972
|
2,005
|
2,744
|
2,259
|
1,991
|
2,151
|
2,058
|
2,040
|
1,930
|
2,344
|
2,556
|
2,595
|
2,123
|
2,531
|
2,560
|
2,533
|
2,777
|
2,609
|
2,533
|
2,378
|
2,317
|
2,233
|
2,094
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.9
|
24.1
|
25.3
|
26.3
|
23.0
|
|
営業費用
|
-
|
2,661
|
2,865
|
2,622
|
2,871
|
2,862
|
2,900
|
2,688
|
2,891
|
2,879
|
2,742
|
2,754
|
2,926
|
3,007
|
2,690
|
2,676
|
2,733
|
2,764
|
2,756
|
2,452
|
2,336
|
2,568
|
2,335
|
2,248
|
2,253
|
2,380
|
2,273
|
2,175
|
2,385
|
2,398
|
2,230
|
2,126
|
2,068
|
2,269
|
2,119
|
2,006
|
2,050
|
2,001
|
2,141
|
1,849
|
1,935
|
1,949
|
|
営業利益
|
-
|
1,061
|
175
|
406
|
739
|
1,105
|
453
|
235
|
545
|
781
|
121
|
-171
|
200
|
380
|
342
|
83
|
543
|
560
|
126
|
-480
|
-331
|
176
|
-77
|
-257
|
-102
|
-322
|
-233
|
-245
|
-42
|
158
|
365
|
-4
|
462
|
290
|
413
|
769
|
559
|
532
|
236
|
467
|
298
|
144
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
2.4
|
5.1
|
3.5
|
1.6
|
|
経常（税引前）利益
|
-
|
1,069
|
141
|
334
|
598
|
1,021
|
481
|
303
|
550
|
821
|
157
|
-132
|
238
|
352
|
367
|
119
|
537
|
564
|
120
|
-441
|
-312
|
269
|
35
|
-204
|
-40
|
-254
|
-163
|
-198
|
-41
|
149
|
347
|
131
|
428
|
256
|
432
|
835
|
382
|
735
|
197
|
511
|
297
|
225
|
|
経常（税引前）利益率（％）
|
-
|
7.7
|
1.2
|
2.9
|
4.7
|
7.6
|
4.0
|
2.9
|
4.8
|
6.7
|
1.5
|
-1.3
|
2.2
|
3.1
|
3.5
|
1.2
|
4.9
|
5.2
|
1.3
|
-6.6
|
-4.1
|
2.9
|
0.4
|
-2.6
|
-0.5
|
-3.1
|
-1.7
|
-2.2
|
-0.4
|
1.4
|
3.5
|
1.6
|
4.9
|
2.8
|
4.1
|
7.5
|
3.9
|
8.1
|
2.0
|
5.6
|
3.5
|
2.5
|
|
法人税等合計
|
-
|
280
|
-42
|
64
|
303
|
330
|
131
|
91
|
271
|
223
|
-2
|
-19
|
129
|
167
|
306
|
56
|
361
|
175
|
-40
|
70
|
-70
|
111
|
304
|
71
|
59
|
15
|
71
|
73
|
1
|
37
|
163
|
-117
|
108
|
215
|
2
|
-61
|
206
|
291
|
235
|
173
|
182
|
70
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.6
|
119.5
|
33.9
|
61.4
|
31.4
|
|
純利益
|
-
|
789
|
-182
|
204
|
197
|
682
|
347
|
211
|
277
|
595
|
-249
|
-116
|
105
|
176
|
33
|
70
|
136
|
288
|
-301
|
-512
|
-281
|
79
|
-1
|
-277
|
-98
|
-274
|
-296
|
-271
|
-11
|
111
|
14
|
238
|
274
|
-67
|
94
|
841
|
181
|
132
|
-176
|
345
|
114
|
94
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
-1.8
|
3.8
|
1.3
|
1.0
|
|
一株あたり利益
|
250.22
|
331.9
|
-77.15
|
85.69
|
81.96
|
285.64
|
145.13
|
88.42
|
115.48
|
248.97
|
-104.42
|
-48.87
|
44.23
|
74.71
|
14.19
|
29.99
|
57.27
|
121.91
|
-127.92
|
-217.1
|
-119.02
|
32.82
|
-0.33
|
-117.05
|
-41.33
|
-115.22
|
-124.53
|
-114.34
|
-5.1
|
46.62
|
6.1
|
99.28
|
112.99
|
-27.8
|
-128.66
|
358.32
|
-250.3
|
13.78
|
-18.71
|
36.38
|
11.72
|
9.87
|
|
希薄化後一株あたり利益
|
-
|
324.93
|
-74.77
|
83.9
|
80.24
|
280.29
|
142.98
|
86.83
|
112.98
|
244.05
|
-102.32
|
-
|
-
|
-
|
13.9
|
29.46
|
56.24
|
119.93
|
-125.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97.73
|
111.53
|
-26.74
|
40.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
70
|
-
|
40
|
-
|
21
|
-
|
15.5
|
-
|