|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
2Q26
|
|
売上高
|
565
|
3,682
|
2,185
|
1,334
|
426
|
4,466
|
1,702
|
1,694
|
1,511
|
408
|
2,174
|
1,694
|
1,520
|
1,428
|
533
|
2,642
|
1,713
|
1,389
|
902
|
414
|
854
|
702
|
569
|
4,088
|
632
|
1,335
|
1,973
|
2,123
|
1,975
|
1,869
|
4,679
|
545
|
944
|
1,275
|
236
|
2,309
|
551
|
484
|
2,690
|
1,693
|
8,553
|
10,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-61.97
|
1039.3
|
-26.69
|
1451.15
|
2113.89
|
|
売上原価
|
367
|
2,653
|
1,654
|
1,067
|
253
|
3,520
|
1,304
|
1,315
|
1,010
|
235
|
1,546
|
1,269
|
1,140
|
761
|
309
|
2,446
|
1,298
|
-
|
1,770
|
269
|
624
|
545
|
418
|
3,430
|
455
|
1,006
|
1,485
|
1,230
|
1,279
|
1,341
|
2,440
|
515
|
661
|
1,051
|
195
|
1,894
|
436
|
377
|
2,263
|
1,418
|
6,737
|
8,454
|
|
売上総利益
|
198
|
1,028
|
530
|
266
|
173
|
945
|
397
|
379
|
500
|
172
|
628
|
424
|
379
|
-
|
98
|
195
|
414
|
598
|
216
|
144
|
230
|
105
|
151
|
634
|
177
|
-
|
-230
|
893
|
696
|
1,047
|
1,331
|
30
|
283
|
223
|
41
|
414
|
115
|
107
|
427
|
273
|
1,815
|
2,252
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
22.18
|
15.91
|
16.16
|
21.22
|
20.97
|
|
営業費用
|
183
|
313
|
244
|
257
|
189
|
242
|
192
|
202
|
197
|
194
|
187
|
238
|
218
|
173
|
163
|
221
|
219
|
-
|
275
|
199
|
162
|
137
|
165
|
203
|
163
|
203
|
173
|
215
|
178
|
243
|
183
|
175
|
186
|
173
|
148
|
158
|
145
|
163
|
187
|
227
|
1,137
|
1,158
|
|
営業利益
|
14
|
715
|
285
|
9
|
-16
|
703
|
204
|
177
|
303
|
-23
|
440
|
186
|
161
|
301
|
59
|
-26
|
195
|
-
|
596
|
-55
|
67
|
-19
|
-103
|
490
|
13
|
109
|
316
|
677
|
517
|
283
|
432
|
-151
|
96
|
50
|
-108
|
255
|
-29
|
-56
|
239
|
46
|
677
|
1,122
|
|
営業利益率 (%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.55
|
8.9
|
2.74
|
7.92
|
10.45
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|
経常（税引前）利益
|
82
|
724
|
336
|
148
|
5
|
739
|
197
|
112
|
334
|
25
|
500
|
219
|
219
|
376
|
113
|
306
|
266
|
618
|
201
|
-300
|
128
|
8
|
23
|
465
|
26
|
-31
|
313
|
708
|
538
|
275
|
1,094
|
-153
|
94
|
45
|
-86
|
247
|
-8
|
-81
|
267
|
44
|
452
|
811
|
|
経常（税引前）利益率（％）
|
14.63
|
19.69
|
15.41
|
11.15
|
1.18
|
16.56
|
11.61
|
6.62
|
22.12
|
6.17
|
23.02
|
12.93
|
14.44
|
26.38
|
21.3
|
11.62
|
15.56
|
44.5
|
22.29
|
-72.32
|
15.01
|
1.18
|
4.16
|
11.4
|
4.25
|
-2.28
|
15.89
|
33.35
|
27.24
|
14.75
|
23.39
|
-27.98
|
10.0
|
3.53
|
-36.11
|
10.74
|
-1.45
|
-16.65
|
9.93
|
2.65
|
5.28
|
7.55
|
|
法人税等合計
|
29
|
239
|
111
|
49
|
-7
|
274
|
92
|
26
|
123
|
46
|
154
|
58
|
67
|
99
|
32
|
262
|
81
|
228
|
63
|
-12
|
39
|
9
|
3
|
147
|
51
|
43
|
85
|
-3
|
164
|
-9
|
245
|
-14
|
121
|
11
|
12
|
-50
|
-1
|
-28
|
186
|
-74
|
319
|
347
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
52
|
485
|
230
|
63
|
-12
|
610
|
105
|
168
|
283
|
104
|
345
|
161
|
152
|
271
|
83
|
582
|
185
|
423
|
138
|
-289
|
89
|
4
|
21
|
328
|
97
|
-73
|
228
|
583
|
373
|
191
|
291
|
-87
|
-9
|
33
|
-97
|
286
|
-13
|
-54
|
-443
|
-147
|
5,689
|
461
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.0
|
-16.47
|
-8.68
|
66.51
|
4.29
|
|
一株あたり利益
|
4.16
|
40.88
|
19.45
|
5.6
|
-0.99
|
51.51
|
8.88
|
14.21
|
23.9
|
8.84
|
29.17
|
13.6
|
12.82
|
22.95
|
7.05
|
49.19
|
15.66
|
35.93
|
11.96
|
-23.78
|
8.39
|
0.44
|
1.98
|
30.98
|
9.19
|
-6.91
|
21.54
|
55.03
|
35.31
|
17.98
|
27.48
|
-8.5
|
-0.87
|
3.14
|
-9.23
|
27.06
|
-1.31
|
-4.62
|
-38.16
|
-12.11
|
136.98
|
11.42
|
|
希薄化後一株あたり利益
|
4.16
|
40.88
|
19.45
|
5.6
|
-0.99
|
51.51
|
8.88
|
14.21
|
23.9
|
8.84
|
29.17
|
13.6
|
12.82
|
22.95
|
7.05
|
49.19
|
15.66
|
35.93
|
11.96
|
-23.78
|
8.39
|
0.44
|
1.98
|
30.98
|
9.19
|
-6.91
|
21.54
|
55.03
|
35.31
|
17.98
|
27.48
|
-8.5
|
-0.87
|
3.14
|
-9.23
|
27.06
|
-1.31
|
-4.62
|
-38.16
|
-12.11
|
136.98
|
11.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-12.39
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
2
|
-
|
1.5
|
-
|
-
|