|
（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
|
-
|
4,400
|
5,998
|
3,744
|
5,410
|
4,405
|
6,320
|
4,300
|
4,941
|
4,549
|
7,095
|
3,859
|
5,688
|
4,580
|
6,736
|
4,548
|
6,503
|
5,644
|
7,518
|
4,554
|
5,090
|
4,653
|
7,815
|
4,739
|
5,717
|
4,613
|
7,632
|
4,593
|
5,883
|
4,740
|
8,557
|
5,117
|
6,334
|
6,097
|
7,631
|
6,183
|
6,636
|
5,745
|
9,461
|
6,342
|
7,728
|
7,386
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.8
|
24.0
|
2.6
|
16.5
|
28.6
|
|
売上原価
|
-
|
3,750
|
4,985
|
3,184
|
4,386
|
3,798
|
5,052
|
3,616
|
3,954
|
3,815
|
5,839
|
3,215
|
4,561
|
3,753
|
5,416
|
3,790
|
5,117
|
4,692
|
6,186
|
3,670
|
4,071
|
3,905
|
6,108
|
4,011
|
4,557
|
3,921
|
6,236
|
3,887
|
4,786
|
3,913
|
6,759
|
4,317
|
5,013
|
4,919
|
5,917
|
5,141
|
5,213
|
4,765
|
7,509
|
5,233
|
6,005
|
6,014
|
|
売上総利益
|
-
|
649
|
1,012
|
560
|
1,024
|
607
|
1,268
|
684
|
987
|
734
|
1,256
|
643
|
1,126
|
827
|
1,319
|
758
|
1,386
|
951
|
1,332
|
883
|
1,019
|
748
|
1,707
|
728
|
1,160
|
692
|
1,396
|
705
|
1,096
|
827
|
1,796
|
800
|
1,320
|
1,178
|
1,714
|
1,042
|
1,423
|
980
|
1,950
|
1,110
|
1,722
|
1,371
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.1
|
20.6
|
17.5
|
22.3
|
18.6
|
|
営業費用
|
-
|
846
|
928
|
816
|
789
|
779
|
815
|
821
|
790
|
791
|
812
|
820
|
791
|
788
|
792
|
820
|
810
|
819
|
911
|
781
|
810
|
771
|
749
|
813
|
801
|
824
|
822
|
835
|
828
|
853
|
911
|
836
|
874
|
881
|
811
|
912
|
940
|
920
|
896
|
919
|
956
|
857
|
|
営業利益
|
-
|
-197
|
83
|
-257
|
234
|
-173
|
452
|
-138
|
196
|
-58
|
444
|
-177
|
335
|
38
|
527
|
-63
|
575
|
132
|
421
|
102
|
209
|
-24
|
957
|
-86
|
358
|
-132
|
574
|
-130
|
267
|
-26
|
886
|
-37
|
444
|
296
|
903
|
130
|
483
|
59
|
1,055
|
190
|
766
|
514
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
11.2
|
3.0
|
9.9
|
7.0
|
|
経常（税引前）利益
|
-
|
-193
|
70
|
-268
|
232
|
-157
|
450
|
-132
|
197
|
-53
|
439
|
-165
|
339
|
43
|
528
|
-62
|
577
|
136
|
427
|
110
|
214
|
-22
|
970
|
-81
|
359
|
-126
|
594
|
-105
|
274
|
-36
|
894
|
-11
|
452
|
284
|
929
|
150
|
450
|
96
|
1,048
|
186
|
779
|
524
|
|
経常（税引前）利益率（％）
|
-
|
-4.4
|
1.2
|
-7.1
|
4.3
|
-3.5
|
7.1
|
-3.1
|
4.0
|
-1.2
|
6.2
|
-4.3
|
6.0
|
1.0
|
7.8
|
-1.4
|
8.9
|
2.4
|
5.7
|
2.4
|
4.2
|
-0.5
|
12.4
|
-1.7
|
6.3
|
-2.7
|
7.8
|
-2.3
|
4.7
|
-0.8
|
10.5
|
-0.2
|
7.1
|
4.7
|
12.2
|
2.4
|
6.8
|
1.7
|
11.1
|
2.9
|
10.1
|
7.1
|
|
法人税等合計
|
-
|
-51
|
33
|
-74
|
88
|
-37
|
142
|
33
|
38
|
15
|
146
|
-41
|
117
|
54
|
186
|
-6
|
183
|
57
|
199
|
40
|
72
|
48
|
377
|
-20
|
119
|
2
|
-9
|
-23
|
95
|
49
|
-102
|
1
|
149
|
104
|
362
|
47
|
167
|
94
|
422
|
56
|
288
|
179
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98.0
|
40.3
|
30.5
|
37.0
|
34.3
|
|
純利益
|
-
|
-143
|
-20
|
-195
|
155
|
-121
|
300
|
10
|
159
|
-49
|
287
|
-124
|
222
|
18
|
354
|
-56
|
393
|
98
|
227
|
70
|
141
|
-24
|
615
|
-62
|
239
|
-97
|
382
|
-82
|
178
|
28
|
573
|
-13
|
302
|
187
|
567
|
102
|
282
|
70
|
624
|
129
|
490
|
343
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2
|
6.6
|
2.0
|
6.3
|
4.7
|
|
一株あたり利益
|
140.57
|
-163.96
|
-22.18
|
-223.65
|
178.93
|
-138.42
|
346.17
|
11.61
|
184.01
|
-56.49
|
331.8
|
-142.78
|
257.51
|
21.46
|
410.35
|
-64.72
|
455.03
|
114.36
|
263.01
|
81.21
|
163.68
|
-26.99
|
711.71
|
-70.84
|
277.38
|
-111.95
|
442.66
|
-94.46
|
207
|
33.32
|
663.48
|
-14.01
|
350.6
|
217.26
|
656.25
|
118.81
|
326.92
|
81.84
|
723.24
|
150.35
|
567.63
|
398.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
65
|
-
|
-
|
-
|