|
（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
|
2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
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
|
-
|
10,147
|
9,022
|
9,415
|
10,033
|
10,651
|
9,309
|
9,676
|
10,161
|
11,204
|
9,431
|
9,787
|
9,933
|
11,789
|
9,537
|
9,917
|
10,091
|
11,440
|
7,524
|
3,468
|
5,789
|
8,136
|
4,079
|
4,599
|
5,046
|
8,449
|
5,177
|
6,516
|
6,531
|
9,708
|
7,138
|
8,183
|
8,628
|
11,337
|
8,884
|
9,738
|
10,383
|
12,351
|
9,600
|
10,461
|
11,012
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
-
|
6,306
|
5,664
|
5,841
|
5,963
|
6,801
|
5,806
|
5,963
|
5,954
|
7,221
|
5,861
|
5,921
|
5,870
|
7,511
|
5,904
|
6,071
|
5,952
|
7,483
|
12,609
|
2,687
|
3,301
|
5,665
|
3,379
|
3,010
|
2,147
|
5,482
|
3,637
|
4,071
|
4,037
|
6,289
|
4,676
|
5,281
|
5,462
|
5,362
|
5,633
|
6,139
|
6,499
|
8,138
|
6,236
|
6,860
|
6,957
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|
売上総利益
|
-
|
3,842
|
3,359
|
3,574
|
4,071
|
3,851
|
3,503
|
3,713
|
4,207
|
3,982
|
3,571
|
3,866
|
4,063
|
4,278
|
3,634
|
3,846
|
4,139
|
3,957
|
2,444
|
781
|
2,165
|
1,990
|
1,400
|
1,589
|
1,838
|
1,453
|
1,540
|
2,446
|
2,495
|
3,418
|
2,462
|
2,902
|
3,166
|
2,665
|
3,250
|
3,599
|
3,885
|
4,213
|
3,365
|
3,601
|
4,055
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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営業費用
|
-
|
3,566
|
3,622
|
3,630
|
3,695
|
3,674
|
3,587
|
3,714
|
3,830
|
3,749
|
3,623
|
3,775
|
3,760
|
3,866
|
3,713
|
3,744
|
3,762
|
3,690
|
6,178
|
2,484
|
3,145
|
2,794
|
3,743
|
2,520
|
2,229
|
2,646
|
1,830
|
2,766
|
2,398
|
2,815
|
1,648
|
3,135
|
3,220
|
2,613
|
3,417
|
3,474
|
3,473
|
3,462
|
3,705
|
3,707
|
3,738
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|
営業利益
|
-
|
275
|
-264
|
-57
|
376
|
176
|
-85
|
-2
|
376
|
233
|
-53
|
91
|
303
|
411
|
-80
|
101
|
376
|
266
|
2,790
|
-1,703
|
-1,788
|
-324
|
-1,525
|
-930
|
-638
|
321
|
-997
|
-319
|
-274
|
603
|
-398
|
-233
|
-54
|
52
|
-167
|
124
|
412
|
751
|
-341
|
-106
|
316
|
|
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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経常（税引前）利益
|
-
|
290
|
-271
|
-47
|
382
|
180
|
-81
|
27
|
461
|
240
|
-48
|
71
|
312
|
417
|
-54
|
129
|
389
|
296
|
2,805
|
-1,683
|
-1,021
|
-1,479
|
-1,705
|
-911
|
-624
|
296
|
-1,050
|
-323
|
-297
|
579
|
-436
|
-247
|
-76
|
874
|
-173
|
140
|
435
|
755
|
-393
|
-82
|
339
|
|
経常（税引前）利益率（％）
|
-
|
2.86
|
-3.0
|
-0.5
|
3.81
|
1.69
|
-0.87
|
0.29
|
4.54
|
2.14
|
-0.51
|
0.73
|
3.14
|
3.54
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-0.57
|
1.3
|
3.86
|
2.59
|
37.28
|
-48.53
|
-17.62
|
-18.18
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-41.79
|
-19.81
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-12.36
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3.51
|
-20.28
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-4.96
|
-4.55
|
5.96
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-6.11
|
-3.02
|
-0.87
|
7.71
|
-1.95
|
1.44
|
4.19
|
6.11
|
-4.09
|
-0.78
|
3.08
|
|
法人税等合計
|
-
|
6
|
-44
|
11
|
193
|
1
|
48
|
24
|
83
|
13
|
54
|
36
|
47
|
73
|
-3
|
63
|
55
|
106
|
213
|
44
|
-26
|
27
|
114
|
88
|
139
|
50
|
61
|
-36
|
-39
|
229
|
-77
|
3
|
106
|
249
|
-450
|
78
|
111
|
227
|
-609
|
55
|
145
|
|
実効税率（％）
|
-
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|
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純利益
|
-
|
194
|
-176
|
-31
|
536
|
156
|
-235
|
-4
|
224
|
207
|
407
|
-3
|
170
|
299
|
-112
|
65
|
306
|
214
|
-1,645
|
-2,700
|
-850
|
-4,241
|
-964
|
-235
|
495
|
1,619
|
-298
|
-411
|
-399
|
306
|
-2,208
|
-122
|
390
|
693
|
40
|
43
|
304
|
472
|
-165
|
-142
|
183
|
|
純利益率（％）
|
-
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|
|
|
|
|
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一株あたり利益
|
12.97
|
8.39
|
-10.39
|
-1.37
|
23.71
|
6.91
|
-10.39
|
-0.28
|
9.69
|
8.89
|
18.05
|
-0.55
|
7.55
|
12.58
|
-4.93
|
2.2
|
13.05
|
9.22
|
-72.76
|
-119.61
|
-37.77
|
-26.89
|
-42.76
|
-10.37
|
14.13
|
31.87
|
-13.07
|
-17.93
|
-17.44
|
13.39
|
-28.34
|
-5.31
|
24.3
|
27.21
|
1.73
|
1.92
|
13.02
|
20.64
|
-7.2
|
-6.19
|
7.74
|
|
希薄化後一株あたり利益
|
12.97
|
8.39
|
-10.39
|
-1.37
|
23.71
|
6.91
|
-10.39
|
-0.28
|
9.69
|
8.89
|
18.05
|
-0.55
|
7.55
|
12.58
|
-4.93
|
2.2
|
13.05
|
9.22
|
-72.76
|
-119.61
|
-37.77
|
-26.89
|
-42.76
|
-10.37
|
14.13
|
31.87
|
-13.07
|
-17.93
|
-17.44
|
13.39
|
-28.34
|
-5.31
|
24.3
|
27.21
|
1.73
|
1.92
|
13.02
|
20.64
|
-7.2
|
-6.19
|
7.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
7
|
-
|
0
|