|
（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
|
-
|
1,152
|
2,464
|
919
|
1,708
|
828
|
3,508
|
2,564
|
2,480
|
1,232
|
2,689
|
639
|
3,326
|
1,219
|
5,293
|
3,046
|
2,909
|
1,070
|
3,329
|
689
|
1,638
|
2,278
|
8,503
|
3,620
|
2,814
|
3,040
|
6,886
|
4,560
|
4,349
|
6,981
|
6,915
|
6,619
|
6,560
|
6,634
|
9,277
|
7,320
|
7,072
|
7,416
|
8,610
|
6,879
|
7,107
|
9,727
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
-7.2
|
-6.0
|
0.5
|
31.2
|
|
売上原価
|
-
|
961
|
2,015
|
750
|
1,327
|
626
|
2,810
|
2,085
|
1,994
|
975
|
2,251
|
503
|
2,592
|
1,048
|
4,391
|
2,477
|
2,389
|
864
|
2,686
|
554
|
1,379
|
1,873
|
6,936
|
2,998
|
2,307
|
2,442
|
5,474
|
3,725
|
3,650
|
5,797
|
5,786
|
5,567
|
5,530
|
5,564
|
7,768
|
6,249
|
6,058
|
6,456
|
7,164
|
5,719
|
5,927
|
8,176
|
|
売上総利益
|
-
|
190
|
448
|
168
|
380
|
201
|
698
|
477
|
486
|
257
|
437
|
135
|
733
|
171
|
901
|
569
|
519
|
206
|
643
|
135
|
258
|
404
|
1,566
|
621
|
507
|
597
|
1,412
|
835
|
699
|
1,184
|
1,129
|
1,051
|
1,030
|
1,069
|
1,508
|
1,071
|
1,014
|
960
|
1,444
|
1,159
|
1,180
|
1,551
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
16.8
|
16.9
|
16.6
|
15.9
|
|
営業費用
|
-
|
203
|
220
|
228
|
224
|
225
|
256
|
276
|
212
|
208
|
286
|
233
|
255
|
282
|
311
|
285
|
266
|
260
|
337
|
225
|
297
|
362
|
495
|
381
|
388
|
368
|
580
|
474
|
504
|
712
|
722
|
720
|
722
|
667
|
734
|
714
|
705
|
685
|
832
|
761
|
755
|
741
|
|
営業利益
|
-
|
-14
|
227
|
-60
|
156
|
-24
|
442
|
201
|
273
|
48
|
151
|
-98
|
478
|
-111
|
590
|
284
|
253
|
-55
|
305
|
-90
|
-40
|
41
|
1,070
|
240
|
119
|
229
|
831
|
360
|
194
|
473
|
406
|
331
|
307
|
402
|
774
|
356
|
308
|
275
|
612
|
397
|
426
|
810
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
7.1
|
5.8
|
6.0
|
8.3
|
|
経常（税引前）利益
|
-
|
-17
|
221
|
-55
|
149
|
-29
|
436
|
197
|
269
|
43
|
149
|
-99
|
474
|
-115
|
591
|
285
|
250
|
-46
|
335
|
-88
|
-42
|
37
|
1,069
|
237
|
115
|
220
|
835
|
376
|
183
|
448
|
379
|
321
|
276
|
374
|
741
|
338
|
277
|
244
|
583
|
370
|
395
|
786
|
|
経常（税引前）利益率（％）
|
-
|
-1.4
|
9.0
|
-5.9
|
8.7
|
-3.4
|
12.4
|
7.7
|
10.9
|
3.5
|
5.6
|
-15.4
|
14.3
|
-9.4
|
11.2
|
9.4
|
8.6
|
-4.2
|
10.1
|
-12.7
|
-2.5
|
1.6
|
12.6
|
6.6
|
4.1
|
7.3
|
12.1
|
8.3
|
4.2
|
6.4
|
5.5
|
4.9
|
4.2
|
5.7
|
8.0
|
4.6
|
3.9
|
3.3
|
6.8
|
5.4
|
5.6
|
8.1
|
|
法人税等合計
|
-
|
7
|
-4
|
10
|
14
|
4
|
-13
|
30
|
48
|
15
|
36
|
7
|
66
|
10
|
93
|
73
|
58
|
13
|
103
|
8
|
19
|
26
|
228
|
88
|
30
|
89
|
284
|
129
|
69
|
155
|
-239
|
125
|
94
|
130
|
239
|
105
|
90
|
83
|
209
|
127
|
121
|
271
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.3
|
36.0
|
34.4
|
30.7
|
34.5
|
|
純利益
|
-
|
-27
|
200
|
-65
|
134
|
-30
|
378
|
167
|
221
|
27
|
107
|
-106
|
408
|
-127
|
497
|
211
|
294
|
-35
|
213
|
-99
|
1,111
|
-3
|
820
|
123
|
85
|
130
|
550
|
249
|
113
|
2,102
|
487
|
188
|
178
|
232
|
501
|
233
|
186
|
160
|
404
|
243
|
214
|
512
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
4.7
|
3.5
|
3.0
|
5.3
|
|
一株あたり利益
|
41.54
|
-10.21
|
69.43
|
-23.42
|
46.16
|
-11.72
|
132.28
|
58.49
|
76.82
|
9.38
|
36.67
|
-37.36
|
142.1
|
-44.43
|
172.77
|
73.21
|
101.73
|
-12.3
|
74
|
-35.23
|
388.21
|
-1.2
|
286.05
|
42.34
|
28.86
|
45.1
|
190.61
|
86.03
|
38.81
|
730.76
|
168.98
|
64.56
|
60.84
|
80.21
|
172.87
|
77.76
|
65.57
|
57.54
|
143.41
|
86.97
|
76.58
|
182.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
27.5
|
-
|
27.5
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|