|
（単位：百万円）
|
1Q16
|
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
|
|
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
|
2,239
|
902
|
414
|
854
|
481
|
569
|
4,064
|
632
|
1,334
|
1,974
|
2,123
|
1,975
|
1,869
|
3,054
|
545
|
944
|
1,275
|
236
|
2,308
|
551
|
484
|
2,691
|
1,692
|
8,553
|
10,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.0
|
1035.7
|
-26.7
|
1451.2
|
2113.9
|
|
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
|
-
|
280
|
2,446
|
1,298
|
790
|
685
|
269
|
624
|
545
|
418
|
3,430
|
455
|
182
|
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
|
872
|
144
|
230
|
105
|
151
|
634
|
177
|
328
|
488
|
893
|
696
|
-
|
1,331
|
30
|
283
|
223
|
41
|
414
|
115
|
107
|
427
|
273
|
1,815
|
2,252
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
22.2
|
15.9
|
16.2
|
21.2
|
21.0
|
|
営業費用
|
183
|
313
|
244
|
257
|
189
|
242
|
192
|
202
|
197
|
194
|
187
|
238
|
218
|
172
|
163
|
221
|
219
|
-
|
275
|
199
|
162
|
137
|
165
|
203
|
163
|
-
|
132
|
215
|
178
|
243
|
245
|
179
|
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
|
423
|
34
|
-55
|
67
|
-
|
-103
|
489
|
13
|
56
|
-363
|
677
|
517
|
284
|
431
|
-146
|
96
|
50
|
-107
|
256
|
-29
|
-56
|
239
|
45
|
677
|
1,122
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.5
|
8.9
|
2.7
|
7.9
|
10.4
|
|
経常（税引前）利益
|
82
|
724
|
336
|
148
|
5
|
739
|
197
|
112
|
334
|
25
|
500
|
219
|
219
|
376
|
113
|
306
|
266
|
479
|
201
|
-300
|
128
|
8
|
23
|
465
|
26
|
-31
|
313
|
708
|
538
|
275
|
420
|
-153
|
94
|
44
|
-86
|
248
|
-8
|
-81
|
267
|
44
|
452
|
811
|
|
経常（税引前）利益率（％）
|
14.6
|
19.7
|
15.4
|
11.1
|
1.2
|
16.6
|
11.6
|
6.6
|
22.1
|
6.2
|
23.0
|
12.9
|
14.4
|
26.4
|
21.3
|
11.6
|
15.6
|
21.4
|
22.3
|
-72.3
|
15.0
|
1.7
|
4.2
|
11.5
|
4.3
|
-2.3
|
15.9
|
33.4
|
27.2
|
14.8
|
13.8
|
-28.0
|
10.0
|
3.5
|
-36.0
|
10.8
|
-1.5
|
-16.7
|
9.9
|
2.7
|
5.3
|
7.6
|
|
法人税等合計
|
29
|
239
|
111
|
49
|
-7
|
274
|
92
|
-41
|
123
|
46
|
154
|
-17
|
67
|
10
|
1
|
58
|
81
|
228
|
63
|
3
|
39
|
3
|
6
|
-9
|
51
|
9
|
-2
|
125
|
164
|
198
|
245
|
-14
|
121
|
10
|
12
|
-50
|
-1
|
-28
|
186
|
-74
|
319
|
347
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
69.8
|
-163.7
|
70.6
|
42.8
|
|
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
|
20
|
328
|
97
|
-74
|
228
|
582
|
373
|
190
|
831
|
-91
|
-10
|
33
|
-98
|
286
|
-13
|
-54
|
-443
|
-147
|
5,689
|
461
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.0
|
-16.5
|
-8.7
|
66.5
|
4.3
|
|
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
|
0.43
|
1.98
|
30.98
|
9.19
|
-6.92
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
2
|
-
|
1.5
|
-
|
-
|