|
（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
|
-
|
4,149
|
4,384
|
4,271
|
4,548
|
5,092
|
5,335
|
4,228
|
4,789
|
4,130
|
5,091
|
3,398
|
4,725
|
4,856
|
5,357
|
4,031
|
4,752
|
3,988
|
4,447
|
2,017
|
3,521
|
2,909
|
4,859
|
2,792
|
3,267
|
3,177
|
3,821
|
3,431
|
4,495
|
3,556
|
4,835
|
3,910
|
4,865
|
3,689
|
4,623
|
3,970
|
5,382
|
4,086
|
4,949
|
4,460
|
5,659
|
5,138
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
7.1
|
12.3
|
5.2
|
25.8
|
|
売上原価
|
-
|
2,837
|
3,136
|
3,027
|
3,332
|
3,855
|
3,968
|
2,999
|
3,480
|
3,015
|
3,886
|
2,360
|
3,559
|
3,658
|
3,808
|
2,767
|
3,524
|
2,853
|
3,437
|
1,771
|
2,737
|
2,177
|
4,101
|
2,026
|
2,596
|
2,189
|
3,104
|
2,380
|
3,379
|
2,483
|
3,802
|
2,760
|
3,589
|
2,714
|
3,383
|
2,989
|
4,052
|
2,888
|
3,500
|
3,312
|
4,363
|
3,911
|
|
売上総利益
|
-
|
1,311
|
1,248
|
1,243
|
1,215
|
1,236
|
1,367
|
1,229
|
1,309
|
1,115
|
1,205
|
1,038
|
1,166
|
1,197
|
1,549
|
1,263
|
1,228
|
1,134
|
1,010
|
245
|
783
|
731
|
757
|
765
|
670
|
987
|
716
|
1,050
|
1,115
|
1,072
|
1,032
|
1,149
|
1,276
|
975
|
1,239
|
981
|
1,329
|
1,198
|
1,448
|
1,148
|
1,296
|
1,227
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
29.3
|
25.8
|
22.9
|
23.9
|
|
営業費用
|
-
|
1,138
|
1,197
|
1,158
|
1,166
|
1,172
|
1,202
|
1,189
|
1,212
|
1,223
|
1,207
|
1,108
|
1,092
|
1,089
|
1,197
|
1,116
|
1,143
|
1,120
|
1,083
|
977
|
1,036
|
1,006
|
1,126
|
895
|
887
|
965
|
987
|
1,009
|
1,050
|
1,019
|
1,127
|
1,077
|
1,136
|
1,071
|
1,106
|
1,150
|
1,206
|
1,135
|
1,197
|
1,157
|
1,202
|
1,180
|
|
営業利益
|
-
|
173
|
50
|
85
|
48
|
64
|
164
|
39
|
96
|
-109
|
-3
|
-70
|
73
|
107
|
351
|
146
|
84
|
14
|
-73
|
-732
|
-252
|
-276
|
-370
|
-130
|
-218
|
22
|
-272
|
41
|
65
|
53
|
-95
|
72
|
138
|
-96
|
133
|
-169
|
123
|
62
|
251
|
-8
|
92
|
47
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
5.1
|
-0.2
|
1.6
|
0.9
|
|
経常（税引前）利益
|
-
|
196
|
47
|
124
|
51
|
95
|
178
|
103
|
94
|
-79
|
1
|
-19
|
75
|
141
|
347
|
190
|
86
|
42
|
-69
|
-698
|
-81
|
-164
|
-210
|
127
|
240
|
507
|
-172
|
288
|
113
|
94
|
-115
|
100
|
131
|
-58
|
121
|
-134
|
116
|
88
|
201
|
33
|
75
|
110
|
|
経常（税引前）利益率（％）
|
-
|
4.7
|
1.1
|
2.9
|
1.1
|
1.9
|
3.3
|
2.4
|
2.0
|
-1.9
|
0.0
|
-0.6
|
1.6
|
2.9
|
6.5
|
4.7
|
1.8
|
1.1
|
-1.5
|
-34.6
|
-2.3
|
-5.6
|
-4.3
|
4.6
|
7.4
|
16.0
|
-4.5
|
8.4
|
2.5
|
2.7
|
-2.4
|
2.6
|
2.7
|
-1.6
|
2.6
|
-3.4
|
2.2
|
2.2
|
4.1
|
0.7
|
1.3
|
2.1
|
|
法人税等合計
|
-
|
22
|
-39
|
40
|
31
|
8
|
8
|
30
|
31
|
6
|
-75
|
22
|
-3
|
11
|
-160
|
37
|
18
|
17
|
-38
|
47
|
-23
|
48
|
411
|
140
|
-6
|
81
|
-161
|
37
|
-8
|
9
|
-26
|
40
|
32
|
23
|
49
|
870
|
684
|
26
|
-309
|
267
|
31
|
40
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
-153.0
|
809.7
|
42.5
|
36.6
|
|
純利益
|
-
|
160
|
-36
|
83
|
16
|
62
|
71
|
72
|
51
|
-44
|
-34
|
-151
|
14
|
111
|
161
|
149
|
65
|
30
|
-195
|
-746
|
-65
|
-224
|
-1,259
|
403
|
231
|
425
|
-228
|
243
|
150
|
87
|
-286
|
190
|
94
|
-50
|
0
|
2,516
|
-130
|
86
|
567
|
636
|
42
|
74
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
11.5
|
14.3
|
0.8
|
1.5
|
|
一株あたり利益
|
1.54
|
2.04
|
-0.45
|
1.06
|
0.21
|
0.8
|
27.63
|
0.92
|
6.64
|
-5.58
|
-4.28
|
-19.45
|
1.85
|
14.49
|
20.97
|
19.51
|
8.55
|
3.93
|
-25.38
|
-97.71
|
-8.52
|
-29.83
|
-166.57
|
53.36
|
30.65
|
55.98
|
-30.16
|
32.41
|
20.06
|
11.42
|
-38.49
|
26.28
|
12.99
|
-6.82
|
-0.01
|
349.92
|
-17.81
|
14.33
|
82.6
|
92.28
|
6.46
|
11.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|