|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
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
|
|
売上高
|
-
|
2,299
|
3,267
|
2,420
|
2,959
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2,706
|
3,474
|
2,577
|
3,005
|
2,915
|
3,771
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2,839
|
3,342
|
3,128
|
4,217
|
2,998
|
3,834
|
3,436
|
4,356
|
2,972
|
3,776
|
3,261
|
4,736
|
3,201
|
3,962
|
3,540
|
4,081
|
3,423
|
3,750
|
3,483
|
4,033
|
3,404
|
3,579
|
3,585
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3,783
|
3,283
|
3,672
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3,438
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4,128
|
3,344
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3,711
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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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売上原価
|
-
|
1,876
|
2,554
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2,038
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2,311
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2,289
|
2,634
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2,144
|
2,360
|
2,318
|
2,900
|
2,298
|
2,647
|
2,419
|
3,275
|
2,325
|
2,967
|
2,590
|
3,378
|
2,326
|
2,848
|
2,485
|
3,575
|
2,456
|
3,029
|
2,858
|
3,034
|
2,756
|
3,017
|
2,740
|
3,041
|
2,643
|
2,752
|
2,702
|
2,837
|
2,648
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2,774
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2,621
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2,917
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2,637
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2,765
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|
売上総利益
|
-
|
423
|
714
|
382
|
648
|
417
|
840
|
432
|
645
|
598
|
870
|
541
|
694
|
709
|
943
|
673
|
866
|
846
|
979
|
645
|
929
|
776
|
1,151
|
745
|
932
|
683
|
1,046
|
666
|
846
|
669
|
992
|
760
|
827
|
911
|
947
|
635
|
897
|
818
|
1,210
|
707
|
945
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
|
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営業費用
|
-
|
412
|
464
|
501
|
482
|
481
|
526
|
548
|
499
|
514
|
573
|
536
|
546
|
513
|
621
|
556
|
542
|
531
|
690
|
577
|
584
|
558
|
600
|
632
|
569
|
578
|
566
|
584
|
551
|
566
|
622
|
595
|
563
|
513
|
582
|
630
|
579
|
585
|
636
|
625
|
575
|
|
営業利益
|
-
|
10
|
251
|
-119
|
165
|
-62
|
312
|
-115
|
144
|
85
|
296
|
4
|
148
|
197
|
321
|
117
|
323
|
315
|
289
|
67
|
346
|
218
|
551
|
112
|
363
|
105
|
480
|
82
|
201
|
177
|
183
|
165
|
264
|
399
|
364
|
5
|
317
|
233
|
575
|
82
|
370
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|
営業利益率 (%)
|
-
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|
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経常（税引前）利益
|
-
|
14
|
251
|
-101
|
174
|
-59
|
319
|
-111
|
169
|
93
|
306
|
7
|
177
|
201
|
321
|
124
|
350
|
323
|
298
|
102
|
357
|
230
|
506
|
126
|
368
|
115
|
498
|
85
|
278
|
183
|
181
|
166
|
271
|
399
|
370
|
15
|
316
|
243
|
580
|
83
|
373
|
|
経常（税引前）利益率（％）
|
-
|
0.61
|
7.68
|
-4.17
|
5.88
|
-2.18
|
9.18
|
-4.31
|
5.62
|
3.19
|
8.11
|
0.25
|
5.3
|
6.43
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7.61
|
4.14
|
9.13
|
9.4
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6.84
|
3.43
|
9.45
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7.05
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10.68
|
3.94
|
9.29
|
3.25
|
12.2
|
2.48
|
7.41
|
5.25
|
4.49
|
4.88
|
7.57
|
11.13
|
9.78
|
0.46
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8.61
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7.07
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14.05
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2.48
|
10.05
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法人税等合計
|
-
|
6
|
-5
|
11
|
18
|
3
|
71
|
13
|
21
|
8
|
-6
|
8
|
42
|
6
|
-134
|
67
|
94
|
96
|
96
|
93
|
98
|
66
|
147
|
34
|
136
|
41
|
130
|
36
|
90
|
66
|
167
|
54
|
82
|
111
|
51
|
9
|
113
|
77
|
174
|
30
|
131
|
|
実効税率（％）
|
-
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|
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|
|
|
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純利益
|
-
|
36
|
128
|
-113
|
156
|
-68
|
298
|
-127
|
150
|
84
|
203
|
0
|
133
|
209
|
330
|
56
|
255
|
229
|
201
|
7
|
260
|
139
|
375
|
71
|
206
|
49
|
334
|
49
|
170
|
104
|
164
|
112
|
176
|
273
|
235
|
6
|
203
|
166
|
321
|
53
|
241
|
|
純利益率（％）
|
-
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|
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一株あたり利益
|
10
|
4.05
|
14.73
|
-13.28
|
17.98
|
-8.44
|
34.81
|
-15.34
|
17.92
|
9.87
|
24.43
|
-0.21
|
15.85
|
24.68
|
39.74
|
6.66
|
30.27
|
27.09
|
24.49
|
0.77
|
31.5
|
16.89
|
45.74
|
8.68
|
22.57
|
5.89
|
43.14
|
6.09
|
21.29
|
13.04
|
20.57
|
14.17
|
22.1
|
24.41
|
29.58
|
0.79
|
25.77
|
21.38
|
41.22
|
6.9
|
31.19
|
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希薄化後一株あたり利益
|
10
|
4.05
|
14.73
|
-13.28
|
17.98
|
-8.44
|
34.81
|
-15.34
|
17.92
|
9.87
|
24.43
|
-0.21
|
15.85
|
24.68
|
39.74
|
6.66
|
30.27
|
27.09
|
24.49
|
0.77
|
31.5
|
16.89
|
45.74
|
8.68
|
22.57
|
5.89
|
43.14
|
6.09
|
21.29
|
13.04
|
20.57
|
14.17
|
22.1
|
24.41
|
29.58
|
0.79
|
25.77
|
21.38
|
41.22
|
6.9
|
31.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
51
|
-
|
0
|