|
（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
|
-
|
3,001
|
1,786
|
1,779
|
3,133
|
3,153
|
1,858
|
1,828
|
3,244
|
3,339
|
1,891
|
1,927
|
3,320
|
3,328
|
1,993
|
2,060
|
3,403
|
3,359
|
2,097
|
2,040
|
3,550
|
3,397
|
2,302
|
2,258
|
3,885
|
3,651
|
2,585
|
2,428
|
4,003
|
3,877
|
2,679
|
2,471
|
4,064
|
3,780
|
2,882
|
2,526
|
4,148
|
3,663
|
2,952
|
2,441
|
4,123
|
3,534
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.1
|
2.4
|
-3.4
|
-0.6
|
-3.5
|
|
売上原価
|
-
|
1,643
|
1,620
|
1,471
|
1,730
|
1,627
|
1,689
|
1,552
|
1,828
|
1,725
|
1,682
|
1,640
|
1,879
|
1,845
|
1,810
|
1,670
|
1,971
|
1,894
|
1,871
|
1,655
|
2,046
|
1,979
|
1,932
|
1,798
|
2,151
|
2,064
|
1,980
|
1,828
|
2,163
|
2,108
|
2,009
|
1,932
|
2,237
|
2,116
|
2,112
|
1,943
|
2,284
|
2,158
|
2,166
|
1,894
|
2,153
|
2,041
|
|
売上総利益
|
-
|
1,356
|
166
|
307
|
1,402
|
1,525
|
168
|
275
|
1,415
|
1,613
|
209
|
286
|
1,439
|
1,482
|
183
|
390
|
1,431
|
1,465
|
225
|
384
|
1,503
|
1,416
|
369
|
459
|
1,734
|
1,586
|
605
|
598
|
1,840
|
1,767
|
670
|
538
|
1,827
|
1,663
|
769
|
582
|
1,864
|
1,504
|
785
|
547
|
1,969
|
1,492
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.1
|
26.6
|
22.4
|
47.8
|
42.2
|
|
営業費用
|
-
|
397
|
613
|
474
|
358
|
395
|
681
|
510
|
414
|
448
|
562
|
507
|
491
|
468
|
630
|
546
|
466
|
468
|
545
|
475
|
435
|
443
|
459
|
498
|
491
|
474
|
595
|
574
|
496
|
521
|
523
|
492
|
516
|
520
|
576
|
542
|
538
|
528
|
505
|
583
|
484
|
512
|
|
営業利益
|
-
|
959
|
-448
|
-168
|
1,043
|
1,130
|
-513
|
-235
|
1,001
|
1,165
|
-353
|
-222
|
948
|
1,013
|
-448
|
-156
|
964
|
996
|
-320
|
-91
|
1,067
|
974
|
-90
|
-39
|
1,242
|
1,111
|
10
|
24
|
1,344
|
1,246
|
146
|
46
|
1,311
|
1,144
|
193
|
39
|
1,326
|
976
|
280
|
-36
|
1,484
|
980
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.6
|
9.5
|
-1.5
|
36.0
|
27.7
|
|
経常（税引前）利益
|
-
|
964
|
-443
|
-163
|
1,052
|
1,133
|
-512
|
-230
|
998
|
1,168
|
-350
|
-203
|
948
|
1,020
|
-453
|
-139
|
1,021
|
974
|
-258
|
-212
|
1,088
|
924
|
-15
|
-86
|
1,334
|
1,092
|
64
|
-20
|
1,438
|
1,177
|
192
|
-19
|
1,388
|
1,111
|
232
|
-17
|
1,418
|
980
|
278
|
-23
|
1,510
|
1,022
|
|
経常（税引前）利益率（％）
|
-
|
32.2
|
-24.8
|
-9.1
|
33.6
|
36.0
|
-27.5
|
-12.5
|
30.8
|
35.0
|
-18.5
|
-10.5
|
28.6
|
30.7
|
-22.7
|
-6.7
|
30.0
|
29.0
|
-12.3
|
-10.4
|
30.7
|
27.2
|
-0.6
|
-3.8
|
34.4
|
29.9
|
2.5
|
-0.8
|
35.9
|
30.4
|
7.2
|
-0.7
|
34.2
|
29.4
|
8.1
|
-0.7
|
34.2
|
26.8
|
9.4
|
-0.9
|
36.6
|
28.9
|
|
法人税等合計
|
-
|
311
|
-145
|
-63
|
333
|
352
|
-175
|
-52
|
322
|
376
|
-101
|
-37
|
257
|
333
|
-146
|
-15
|
282
|
326
|
-110
|
9
|
339
|
307
|
-46
|
6
|
392
|
365
|
-13
|
15
|
426
|
391
|
57
|
38
|
407
|
350
|
45
|
7
|
456
|
283
|
-1
|
-16
|
501
|
303
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.9
|
-0.1
|
66.9
|
33.2
|
29.7
|
|
純利益
|
-
|
577
|
-320
|
-106
|
701
|
718
|
-338
|
-200
|
665
|
790
|
-253
|
-171
|
663
|
683
|
-321
|
-126
|
627
|
651
|
-217
|
-228
|
732
|
601
|
2
|
-142
|
934
|
716
|
33
|
-42
|
1,002
|
786
|
133
|
-67
|
971
|
752
|
170
|
-29
|
1,072
|
634
|
184
|
-67
|
977
|
699
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
6.2
|
-2.7
|
23.7
|
19.8
|
|
一株あたり利益
|
64.76
|
53.77
|
-29.97
|
-9.84
|
65.56
|
67.1
|
-31.51
|
-18.49
|
60.99
|
71.64
|
-23.14
|
-15.26
|
59.36
|
61.07
|
-28.63
|
-11.25
|
56.17
|
58.52
|
-19.34
|
-20.51
|
66.11
|
54.57
|
0.4
|
-12.92
|
82.25
|
65.33
|
3.04
|
-3.79
|
91.41
|
71.74
|
12.18
|
-6.11
|
89.18
|
69.19
|
15.72
|
-2.6
|
98.64
|
58.4
|
16.96
|
-6.12
|
89.98
|
64.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.95
|
-28.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
45
|
-
|
42
|
-
|
45
|
-
|
42
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|