|
（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
|
-
|
8,755
|
8,446
|
7,766
|
9,079
|
9,061
|
8,980
|
8,873
|
10,091
|
9,766
|
9,365
|
8,973
|
10,536
|
10,299
|
10,129
|
9,679
|
10,566
|
10,867
|
9,304
|
3,183
|
4,668
|
6,032
|
4,412
|
4,227
|
4,921
|
6,239
|
5,744
|
6,789
|
7,954
|
8,653
|
8,879
|
8,841
|
10,164
|
10,608
|
10,406
|
10,068
|
10,805
|
11,183
|
10,844
|
10,391
|
11,060
|
11,723
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
4.2
|
3.2
|
2.4
|
4.8
|
|
営業費用
|
-
|
735
|
854
|
701
|
834
|
901
|
1,113
|
836
|
1,013
|
1,080
|
1,450
|
1,051
|
1,244
|
-
|
1,340
|
998
|
-
|
1,109
|
2,705
|
514
|
569
|
767
|
929
|
545
|
631
|
541
|
744
|
535
|
667
|
638
|
697
|
689
|
657
|
-
|
676
|
816
|
787
|
883
|
801
|
846
|
875
|
1,003
|
|
営業利益
|
-
|
711
|
595
|
588
|
1,439
|
748
|
282
|
557
|
1,373
|
849
|
90
|
-56
|
1,020
|
345
|
-45
|
116
|
4,380
|
-61
|
-681
|
-3,635
|
-4,425
|
-1,214
|
-3,684
|
-1,916
|
-1,745
|
-
|
-5,041
|
-1,713
|
-1,023
|
2,237
|
-1,063
|
-2,151
|
442
|
2,482
|
-1,332
|
-854
|
1,166
|
1,110
|
-192
|
-40
|
-67
|
526
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
-1.8
|
-0.4
|
-0.6
|
4.5
|
|
経常（税引前）利益
|
-
|
815
|
589
|
530
|
1,368
|
803
|
283
|
545
|
1,362
|
826
|
-2
|
-67
|
1,060
|
249
|
553
|
73
|
4,412
|
-43
|
-651
|
-3,672
|
-2,792
|
-1,270
|
-3,622
|
-1,897
|
-1,735
|
-424
|
-5,217
|
-1,448
|
-870
|
1,481
|
133
|
-2,034
|
724
|
1,616
|
754
|
-441
|
1,082
|
1,473
|
-181
|
-74
|
-296
|
111
|
|
経常（税引前）利益率（％）
|
-
|
9.3
|
7.0
|
6.8
|
15.1
|
8.9
|
3.2
|
6.2
|
13.5
|
8.5
|
0.0
|
-0.7
|
10.1
|
2.4
|
5.5
|
0.8
|
41.8
|
-0.4
|
-7.0
|
-115.4
|
-59.8
|
-21.1
|
-82.1
|
-44.9
|
-35.3
|
-6.8
|
-90.8
|
-21.3
|
-10.9
|
17.1
|
1.5
|
-23.0
|
7.1
|
15.2
|
7.2
|
-4.4
|
10.0
|
13.2
|
-1.7
|
-0.7
|
-2.7
|
0.9
|
|
法人税等合計
|
-
|
124
|
-206
|
81
|
467
|
411
|
74
|
197
|
512
|
173
|
-30
|
102
|
409
|
434
|
490
|
123
|
-262
|
-71
|
284
|
316
|
0
|
314
|
-1
|
3
|
-310
|
0
|
-78
|
12
|
178
|
50
|
-849
|
-138
|
97
|
224
|
-44
|
156
|
-123
|
114
|
-81
|
-172
|
-97
|
101
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
44.8
|
232.4
|
32.8
|
91.0
|
|
純利益
|
-
|
675
|
774
|
448
|
900
|
391
|
190
|
348
|
849
|
652
|
27
|
-170
|
651
|
96
|
64
|
-50
|
737
|
-238
|
-849
|
-3,773
|
-2,638
|
-1,096
|
-6,998
|
-1,581
|
-1,117
|
-371
|
-1,917
|
-1,415
|
-862
|
1,442
|
908
|
-1,894
|
623
|
1,389
|
794
|
-598
|
1,262
|
1,358
|
-99
|
98
|
-198
|
10
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.1
|
-0.9
|
0.9
|
-1.8
|
0.1
|
|
一株あたり利益
|
310.64
|
235.61
|
270.34
|
156.5
|
314.34
|
136.65
|
66.41
|
121.55
|
296.54
|
227.87
|
9.75
|
-59.34
|
227.45
|
33.58
|
-22.66
|
-17.54
|
257.41
|
-83.04
|
-296.75
|
-1317.04
|
-920.52
|
-382.54
|
-893.5
|
-552.02
|
-389.77
|
-129.5
|
-663.69
|
-468.99
|
-257.68
|
410.94
|
275.71
|
-539.93
|
177.6
|
396.1
|
226.33
|
-169.26
|
355.55
|
378.84
|
-28.47
|
26.29
|
-52.99
|
2.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
211.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|