|
（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
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
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
|
|
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
|
1,933
|
2,040
|
3,549
|
3,398
|
2,301
|
2,257
|
3,886
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3,650
|
2,585
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2,427
|
4,003
|
3,877
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2,670
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2,471
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4,065
|
3,642
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2,882
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2,526
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4,148
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3,663
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2,952
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2,441
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4,123
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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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売上原価
|
-
|
1,643
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1,620
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1,471
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1,730
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1,627
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1,689
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1,552
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1,828
|
1,725
|
1,682
|
1,640
|
1,879
|
1,845
|
1,810
|
1,670
|
1,971
|
1,894
|
1,871
|
1,655
|
1,904
|
1,979
|
1,600
|
1,798
|
2,151
|
2,064
|
1,893
|
1,828
|
2,163
|
2,108
|
1,823
|
1,932
|
2,226
|
2,116
|
2,112
|
1,943
|
2,284
|
2,158
|
2,166
|
1,894
|
2,153
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|
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
|
1,111
|
369
|
459
|
1,594
|
1,586
|
605
|
598
|
1,840
|
1,767
|
846
|
538
|
1,783
|
1,663
|
769
|
582
|
1,864
|
1,504
|
785
|
547
|
1,969
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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営業費用
|
-
|
397
|
613
|
474
|
358
|
395
|
681
|
510
|
414
|
448
|
562
|
507
|
491
|
468
|
630
|
546
|
466
|
468
|
672
|
475
|
435
|
364
|
459
|
498
|
491
|
474
|
595
|
574
|
578
|
521
|
523
|
492
|
516
|
520
|
576
|
542
|
538
|
528
|
505
|
583
|
484
|
|
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
|
-466
|
-91
|
1,068
|
746
|
-91
|
-38
|
1,242
|
1,112
|
9
|
24
|
1,343
|
1,257
|
145
|
46
|
1,311
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1,143
|
193
|
39
|
1,326
|
976
|
280
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-36
|
1,484
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営業利益率 (%)
|
-
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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
|
-85
|
1,334
|
1,092
|
64
|
-19
|
1,437
|
1,178
|
192
|
-18
|
1,388
|
1,080
|
232
|
-17
|
1,418
|
980
|
278
|
-23
|
1,510
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経常（税引前）利益率（％）
|
-
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32.15
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-24.77
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-9.13
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33.6
|
35.95
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-27.5
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-12.53
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30.79
|
35.01
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-18.5
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-10.53
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28.57
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30.68
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-22.7
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-6.7
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30.01
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29.02
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-13.3
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-10.36
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30.66
|
27.2
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-0.65
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-3.77
|
34.33
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29.92
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2.48
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-0.78
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35.9
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30.38
|
7.22
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-0.73
|
34.15
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29.68
|
8.08
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-0.67
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34.19
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26.75
|
9.42
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-0.94
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36.62
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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
|
257
|
-46
|
6
|
392
|
365
|
-82
|
15
|
426
|
391
|
93
|
38
|
438
|
350
|
45
|
7
|
456
|
283
|
-1
|
-16
|
501
|
|
実効税率（％）
|
-
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|
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純利益
|
-
|
577
|
-320
|
-106
|
701
|
718
|
-338
|
-200
|
665
|
790
|
-253
|
-171
|
663
|
683
|
-321
|
-126
|
627
|
651
|
-217
|
-228
|
646
|
601
|
-401
|
-142
|
902
|
716
|
33
|
-42
|
1,002
|
842
|
133
|
-67
|
971
|
613
|
170
|
-29
|
1,072
|
634
|
184
|
-67
|
977
|
|
純利益率（％）
|
-
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|
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一株あたり利益
|
64.76
|
53.77
|
-29.97
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-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
|
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希薄化後一株あたり利益
|
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
|
60.95
|
-28.32
|
-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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
45
|
-
|
42
|
-
|
45
|
-
|
42
|
-
|
45
|
-
|
45
|
-
|
50
|