|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
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
|
2Q21
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3Q21
|
4Q21
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1Q22
|
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
|
-
|
13,227
|
13,058
|
8,148
|
11,131
|
13,196
|
13,094
|
8,455
|
10,968
|
13,536
|
12,990
|
8,449
|
11,209
|
13,055
|
12,969
|
8,957
|
11,181
|
12,880
|
12,165
|
7,744
|
10,760
|
9,874
|
13,852
|
9,996
|
12,132
|
13,716
|
13,562
|
11,065
|
13,133
|
14,344
|
12,773
|
11,691
|
13,706
|
14,184
|
13,405
|
11,145
|
13,832
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14,510
|
15,768
|
13,718
|
16,737
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,415
|
2,535
|
2,305
|
2,236
|
2,558
|
2,078
|
2,262
|
2,145
|
2,313
|
2,838
|
3,046
|
2,278
|
2,635
|
2,908
|
2,100
|
1,847
|
2,688
|
2,064
|
2,589
|
2,121
|
2,333
|
3,523
|
2,351
|
2,456
|
2,421
|
2,726
|
2,303
|
2,108
|
2,362
|
2,243
|
2,787
|
2,817
|
2,224
|
2,403
|
2,351
|
2,241
|
2,252
|
2,731
|
2,516
|
2,399
|
|
営業利益
|
-
|
3,208
|
2,469
|
-1,325
|
1,535
|
3,142
|
2,296
|
-1,036
|
1,022
|
3,395
|
1,774
|
-1,963
|
1,121
|
2,218
|
1,288
|
-405
|
1,627
|
2,166
|
1,587
|
-784
|
903
|
1,335
|
1,603
|
114
|
1,539
|
2,339
|
1,598
|
400
|
2,045
|
2,544
|
380
|
-169
|
1,599
|
2,317
|
791
|
-291
|
1,796
|
2,314
|
1,045
|
29
|
2,251
|
|
営業利益率 (%)
|
-
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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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経常（税引前）利益
|
-
|
3,115
|
2,157
|
-1,620
|
1,403
|
3,335
|
2,108
|
-1,101
|
942
|
3,269
|
1,586
|
-1,949
|
1,074
|
2,164
|
1,106
|
-488
|
1,542
|
2,127
|
1,068
|
-842
|
807
|
1,252
|
1,782
|
91
|
1,386
|
2,253
|
417
|
399
|
1,898
|
2,439
|
335
|
-138
|
1,468
|
2,943
|
710
|
-314
|
984
|
2,348
|
861
|
87
|
2,154
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経常（税引前）利益率（％）
|
-
|
23.55
|
16.52
|
-19.88
|
12.61
|
25.27
|
16.1
|
-13.01
|
8.59
|
24.15
|
12.21
|
-23.06
|
9.59
|
16.58
|
8.53
|
-5.45
|
13.8
|
16.52
|
8.78
|
-10.87
|
7.5
|
12.69
|
12.87
|
0.91
|
11.42
|
16.43
|
3.07
|
3.61
|
14.45
|
17.0
|
2.62
|
-1.18
|
10.71
|
20.75
|
5.3
|
-2.82
|
7.11
|
16.18
|
5.46
|
0.63
|
12.87
|
|
法人税等合計
|
-
|
1,156
|
724
|
-298
|
479
|
1,244
|
650
|
-206
|
397
|
1,239
|
210
|
-502
|
348
|
736
|
322
|
-175
|
525
|
655
|
218
|
-378
|
251
|
891
|
-392
|
17
|
27
|
687
|
452
|
452
|
645
|
805
|
659
|
-9
|
147
|
776
|
-197
|
-38
|
602
|
804
|
105
|
183
|
750
|
|
実効税率（％）
|
-
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|
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純利益
|
-
|
1,950
|
1,255
|
-1,348
|
920
|
2,080
|
1,015
|
-1,111
|
533
|
1,953
|
1,233
|
-1,426
|
442
|
1,497
|
502
|
-322
|
1,060
|
1,470
|
716
|
-918
|
559
|
568
|
830
|
76
|
952
|
1,558
|
854
|
937
|
2,403
|
1,630
|
1,841
|
-150
|
949
|
2,045
|
443
|
-253
|
367
|
1,544
|
298
|
140
|
1,404
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
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|
|
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一株あたり利益
|
89.65
|
205.84
|
132.53
|
-143.14
|
98.13
|
222.7
|
112.17
|
-125.28
|
60.19
|
220.32
|
139.12
|
-160.75
|
49.86
|
168.91
|
56.68
|
-36.4
|
120.54
|
168.1
|
81.62
|
-104.53
|
63.74
|
222.75
|
94.65
|
8.77
|
108.42
|
177.57
|
97.32
|
106.88
|
149.96
|
185.72
|
-290.59
|
-5.73
|
32.17
|
55.59
|
16.81
|
-9.63
|
13.98
|
58.66
|
11.32
|
5.33
|
53.33
|
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希薄化後一株あたり利益
|
89.65
|
205.84
|
132.53
|
-143.14
|
98.13
|
222.7
|
112.17
|
-125.28
|
60.19
|
220.32
|
139.12
|
-160.75
|
49.86
|
168.91
|
56.68
|
-36.4
|
120.54
|
168.1
|
81.62
|
-104.53
|
63.74
|
222.75
|
94.65
|
8.77
|
108.42
|
177.57
|
97.32
|
106.88
|
149.96
|
185.72
|
-290.59
|
-5.73
|
32.17
|
55.59
|
16.81
|
-9.63
|
13.98
|
58.66
|
11.32
|
5.33
|
53.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
300
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|