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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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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
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2Q26
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売上高
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-
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2,744
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4,523
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2,157
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3,729
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2,633
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4,938
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2,668
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3,252
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3,202
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4,811
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2,649
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3,646
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3,066
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6,153
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3,007
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5,013
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3,760
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4,068
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3,283
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4,255
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3,711
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5,739
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2,934
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4,808
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3,655
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3,906
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3,604
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4,128
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3,861
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5,640
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3,874
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4,508
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4,485
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5,302
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3,923
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4,556
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4,936
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9,071
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4,526
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5,818
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売上成長率(%)
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-
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-
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-
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-
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-
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|
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|
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|
|
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|
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売上原価
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-
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2,342
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3,621
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1,879
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3,043
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2,234
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3,816
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2,208
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2,625
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2,492
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3,932
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2,124
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2,961
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2,629
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4,841
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2,347
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3,821
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2,889
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3,142
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2,507
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2,982
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2,444
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4,359
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2,297
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3,592
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2,739
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2,852
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2,708
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2,985
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2,512
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3,766
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2,724
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3,309
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3,428
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3,749
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2,981
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3,304
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3,618
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7,232
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3,342
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4,182
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|
売上総利益
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-
|
402
|
901
|
277
|
685
|
398
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1,121
|
460
|
626
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710
|
879
|
524
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685
|
437
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1,312
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659
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1,191
|
871
|
926
|
775
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1,062
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866
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1,180
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638
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1,215
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728
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1,335
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896
|
1,143
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698
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1,874
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1,150
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1,407
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1,057
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1,552
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941
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1,252
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1,318
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1,838
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1,185
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1,635
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売上総利益率(%)
|
-
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|
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|
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営業費用
|
-
|
422
|
429
|
461
|
441
|
461
|
496
|
498
|
509
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493
|
521
|
576
|
524
|
583
|
571
|
586
|
598
|
588
|
471
|
619
|
583
|
642
|
690
|
677
|
602
|
706
|
675
|
734
|
716
|
830
|
877
|
747
|
767
|
761
|
833
|
776
|
782
|
776
|
837
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830
|
848
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営業利益
|
-
|
-21
|
472
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-185
|
243
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-63
|
624
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-39
|
117
|
217
|
357
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-53
|
161
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-147
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746
|
73
|
593
|
282
|
609
|
155
|
478
|
224
|
690
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-39
|
555
|
209
|
617
|
161
|
185
|
178
|
996
|
403
|
431
|
495
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718
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165
|
470
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542
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1,002
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354
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787
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営業利益率 (%)
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-
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経常(税引前)利益
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-
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-13
|
476
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-172
|
249
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-55
|
637
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-27
|
123
|
227
|
366
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-45
|
163
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-141
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750
|
78
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593
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286
|
327
|
159
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278
|
229
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701
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-35
|
564
|
208
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655
|
155
|
181
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180
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1,011
|
402
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427
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298
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732
|
152
|
447
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543
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1,002
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352
|
770
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経常(税引前)利益率(%)
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-
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-0.45
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10.54
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-7.96
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6.68
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-2.09
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12.9
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-1.01
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3.78
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7.12
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7.62
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-1.69
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4.47
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-4.6
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12.2
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2.6
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11.85
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7.62
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8.06
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4.86
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6.54
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6.19
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12.23
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-1.19
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11.75
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5.7
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16.78
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4.3
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4.4
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4.67
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17.93
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10.38
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9.47
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6.64
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13.81
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3.87
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9.81
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11.0
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11.06
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7.78
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13.23
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法人税等合計
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-
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-4
|
164
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-51
|
79
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-15
|
181
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-9
|
40
|
72
|
114
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-13
|
50
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-43
|
204
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29
|
203
|
98
|
109
|
56
|
61
|
76
|
160
|
83
|
133
|
41
|
168
|
46
|
31
|
54
|
177
|
142
|
110
|
117
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15
|
76
|
135
|
146
|
295
|
134
|
223
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実効税率(%)
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-
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純利益
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-
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-9
|
295
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-122
|
169
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-41
|
425
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-19
|
82
|
151
|
240
|
-34
|
112
|
-99
|
443
|
48
|
390
|
188
|
417
|
102
|
412
|
133
|
375
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-120
|
432
|
165
|
486
|
108
|
300
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-42
|
678
|
259
|
506
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422
|
148
|
69
|
304
|
388
|
806
|
218
|
546
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純利益率(%)
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-
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一株あたり利益
|
41.97
|
-2.47
|
84.55
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-34.75
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48.49
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-11.48
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121.61
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-5.31
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23.51
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43.27
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68.84
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-9.52
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32.13
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-28.12
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126.83
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13.96
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111.73
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53.75
|
67.17
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29.41
|
54.24
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43.76
|
107.46
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-34.11
|
123.5
|
47.37
|
139.13
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31.09
|
85.76
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36.03
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193.84
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74.22
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90.48
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62.89
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42.48
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19.88
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87.09
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111.04
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230.6
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62.34
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156.17
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希薄化後一株あたり利益
|
41.97
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-2.47
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84.55
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-34.75
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48.49
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-11.48
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121.61
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-5.31
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23.51
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43.27
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68.84
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-9.52
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32.13
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-28.12
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126.83
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13.96
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111.73
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53.75
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67.17
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29.41
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54.24
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43.76
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107.46
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-34.11
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123.5
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47.37
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139.13
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31.09
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85.76
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36.03
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193.84
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74.22
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90.48
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62.89
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42.48
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19.88
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87.09
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111.04
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230.6
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62.34
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156.17
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配当性向(%)
|
-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
30
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
22
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
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|
|
-
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EBITDAマージン(%)
|
-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
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|
|
-
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