|
（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
|
-
|
3,174
|
3,842
|
2,903
|
3,713
|
3,279
|
4,327
|
3,135
|
3,643
|
3,906
|
4,275
|
3,327
|
4,014
|
3,059
|
4,273
|
3,097
|
3,629
|
3,201
|
4,512
|
3,790
|
4,349
|
2,813
|
4,143
|
4,087
|
4,527
|
3,589
|
4,219
|
3,575
|
4,149
|
3,866
|
4,147
|
3,807
|
4,270
|
4,064
|
5,036
|
3,773
|
4,603
|
3,887
|
6,136
|
4,344
|
5,366
|
4,600
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.4
|
21.8
|
15.1
|
16.6
|
18.4
|
|
売上原価
|
-
|
2,478
|
3,109
|
2,430
|
3,047
|
2,697
|
3,428
|
2,623
|
3,039
|
3,160
|
3,473
|
2,796
|
3,414
|
2,665
|
3,371
|
2,643
|
2,938
|
2,671
|
3,637
|
3,122
|
3,472
|
2,395
|
3,314
|
3,437
|
3,573
|
3,094
|
3,528
|
3,304
|
3,458
|
3,359
|
3,316
|
3,239
|
3,452
|
3,336
|
3,849
|
3,167
|
3,595
|
3,239
|
4,446
|
3,524
|
4,117
|
3,826
|
|
売上総利益
|
-
|
696
|
733
|
473
|
665
|
582
|
899
|
512
|
603
|
746
|
802
|
530
|
600
|
394
|
902
|
453
|
690
|
530
|
875
|
667
|
877
|
418
|
829
|
650
|
952
|
495
|
690
|
270
|
690
|
506
|
831
|
568
|
817
|
728
|
1,186
|
606
|
1,007
|
647
|
1,688
|
821
|
1,248
|
773
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
27.5
|
18.9
|
23.3
|
16.8
|
|
営業費用
|
-
|
571
|
578
|
564
|
567
|
558
|
565
|
557
|
549
|
564
|
545
|
558
|
534
|
529
|
511
|
543
|
513
|
564
|
580
|
560
|
537
|
567
|
544
|
565
|
575
|
555
|
526
|
545
|
459
|
549
|
462
|
529
|
576
|
555
|
640
|
542
|
644
|
558
|
693
|
591
|
655
|
660
|
|
営業利益
|
-
|
124
|
155
|
-91
|
97
|
23
|
333
|
-46
|
54
|
182
|
256
|
-29
|
65
|
-136
|
390
|
-90
|
177
|
-35
|
294
|
107
|
338
|
-148
|
283
|
84
|
377
|
-62
|
164
|
-275
|
230
|
-44
|
368
|
39
|
241
|
172
|
544
|
64
|
363
|
89
|
995
|
229
|
593
|
114
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
16.2
|
5.3
|
11.1
|
2.5
|
|
経常（税引前）利益
|
-
|
120
|
145
|
-95
|
88
|
21
|
343
|
-44
|
39
|
190
|
277
|
-22
|
57
|
-112
|
400
|
-76
|
171
|
-7
|
290
|
104
|
341
|
-100
|
276
|
88
|
369
|
-44
|
179
|
-259
|
226
|
10
|
367
|
63
|
271
|
193
|
532
|
89
|
374
|
101
|
960
|
234
|
570
|
90
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
3.8
|
-3.3
|
2.4
|
0.6
|
7.9
|
-1.4
|
1.1
|
4.9
|
6.5
|
-0.6
|
1.4
|
-3.6
|
9.4
|
-2.4
|
4.7
|
-0.2
|
6.4
|
2.8
|
7.8
|
-3.6
|
6.7
|
2.2
|
8.2
|
-1.2
|
4.2
|
-7.2
|
5.4
|
0.3
|
8.9
|
1.7
|
6.4
|
4.8
|
10.6
|
2.4
|
8.1
|
2.6
|
15.6
|
5.4
|
10.6
|
2.0
|
|
法人税等合計
|
-
|
36
|
-6
|
19
|
23
|
40
|
7
|
18
|
18
|
20
|
-6
|
18
|
45
|
31
|
63
|
34
|
37
|
31
|
-12
|
49
|
111
|
7
|
-13
|
74
|
123
|
10
|
26
|
29
|
19
|
-20
|
104
|
26
|
91
|
76
|
148
|
71
|
127
|
43
|
251
|
73
|
204
|
123
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.7
|
26.2
|
31.3
|
35.9
|
137.2
|
|
純利益
|
-
|
81
|
81
|
-120
|
60
|
-17
|
238
|
-63
|
13
|
163
|
180
|
-46
|
11
|
-144
|
348
|
-110
|
133
|
-86
|
339
|
53
|
205
|
-56
|
147
|
127
|
239
|
-61
|
136
|
-290
|
225
|
-14
|
232
|
56
|
171
|
111
|
344
|
99
|
238
|
47
|
689
|
159
|
363
|
71
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2
|
11.2
|
3.7
|
6.8
|
1.6
|
|
一株あたり利益
|
7.36
|
2.22
|
2.71
|
-3.45
|
1.63
|
-0.56
|
6.84
|
-1.87
|
2.83
|
45.56
|
51.81
|
-13.82
|
1.91
|
-41.56
|
101.16
|
-32.37
|
37.75
|
-26.31
|
98.55
|
14.96
|
59.48
|
-17.1
|
42.88
|
36.67
|
68.91
|
-17.91
|
6.43
|
-83.97
|
64.48
|
-4.87
|
67.38
|
15.12
|
49.32
|
31.67
|
99.49
|
28.32
|
68.54
|
13.81
|
198.73
|
45.66
|
104.62
|
20.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
50
|
-
|
10
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
40
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|