|
(単位:百万円)
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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
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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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
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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
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|
売上高
|
-
|
11,576
|
8,719
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10,242
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10,468
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11,392
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8,241
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9,344
|
9,357
|
11,278
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8,611
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10,173
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8,961
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11,356
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9,191
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9,896
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9,309
|
12,500
|
8,755
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8,258
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8,844
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11,016
|
8,272
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8,347
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6,830
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9,919
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9,080
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9,383
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9,546
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10,986
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10,319
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11,879
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10,097
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12,061
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11,094
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11,390
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10,458
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12,443
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10,596
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10,045
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11,011
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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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|
|
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売上原価
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-
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9,872
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7,504
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8,798
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9,105
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9,928
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7,355
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8,006
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7,952
|
9,737
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7,532
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8,676
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7,700
|
10,074
|
8,376
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8,437
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7,924
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10,906
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7,588
|
6,928
|
7,317
|
9,074
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8,765
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6,875
|
5,699
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8,400
|
4,317
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7,667
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8,079
|
9,501
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8,851
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10,154
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8,785
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10,458
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9,697
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9,935
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9,134
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11,061
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9,436
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8,830
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9,680
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|
売上総利益
|
-
|
1,703
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1,215
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1,444
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1,363
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1,463
|
885
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1,338
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1,404
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1,541
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1,079
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1,496
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1,260
|
1,281
|
814
|
1,459
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1,385
|
1,593
|
806
|
1,330
|
1,527
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1,942
|
1,060
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1,472
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1,374
|
1,518
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979
|
1,716
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1,458
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1,485
|
1,467
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1,725
|
1,311
|
1,731
|
1,397
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1,455
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1,324
|
1,382
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1,159
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1,214
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1,330
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|
売上総利益率(%)
|
-
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|
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|
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|
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営業費用
|
-
|
1,232
|
1,201
|
904
|
806
|
987
|
924
|
863
|
738
|
933
|
1,070
|
844
|
779
|
958
|
891
|
935
|
784
|
1,301
|
1,078
|
1,175
|
631
|
1,315
|
1,756
|
637
|
493
|
914
|
628
|
752
|
814
|
865
|
930
|
1,119
|
1,103
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856
|
1,002
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1,000
|
982
|
1,000
|
793
|
963
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1,071
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営業利益
|
-
|
471
|
13
|
539
|
556
|
476
|
-39
|
474
|
666
|
607
|
8
|
651
|
481
|
322
|
-77
|
524
|
601
|
292
|
-272
|
155
|
895
|
626
|
-263
|
835
|
765
|
604
|
382
|
964
|
653
|
620
|
537
|
606
|
326
|
618
|
394
|
455
|
342
|
382
|
366
|
251
|
259
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営業利益率 (%)
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-
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経常(税引前)利益
|
-
|
543
|
70
|
639
|
630
|
551
|
13
|
569
|
712
|
666
|
63
|
761
|
530
|
379
|
-12
|
644
|
642
|
353
|
32
|
292
|
957
|
713
|
322
|
991
|
797
|
637
|
432
|
1,131
|
991
|
675
|
1,197
|
835
|
373
|
684
|
484
|
756
|
418
|
473
|
457
|
379
|
278
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経常(税引前)利益率(%)
|
-
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4.69
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0.81
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6.24
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6.02
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4.84
|
0.16
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6.1
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7.61
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5.91
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0.73
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7.48
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5.92
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3.34
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-0.13
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6.51
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6.91
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2.83
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0.37
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3.54
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10.83
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6.48
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3.9
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11.87
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11.67
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6.42
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4.76
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12.05
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10.38
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6.15
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11.6
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7.03
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3.69
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5.67
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4.37
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6.64
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4.0
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3.8
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4.32
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3.77
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2.52
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法人税等合計
|
-
|
274
|
-58
|
215
|
231
|
180
|
29
|
205
|
202
|
184
|
-14
|
247
|
136
|
187
|
38
|
268
|
217
|
221
|
-31
|
127
|
118
|
322
|
31
|
247
|
245
|
163
|
157
|
248
|
114
|
136
|
219
|
280
|
24
|
212
|
155
|
244
|
129
|
164
|
166
|
124
|
1,273
|
|
実効税率(%)
|
-
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|
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純利益
|
-
|
268
|
-31
|
423
|
392
|
370
|
-89
|
363
|
509
|
454
|
-78
|
513
|
394
|
158
|
-89
|
375
|
425
|
132
|
-324
|
164
|
483
|
370
|
193
|
661
|
543
|
511
|
282
|
873
|
844
|
539
|
1,001
|
554
|
248
|
502
|
329
|
521
|
293
|
309
|
291
|
254
|
2,494
|
|
純利益率(%)
|
-
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|
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一株あたり利益
|
36.28
|
23.33
|
-2.65
|
36.8
|
34.02
|
32.18
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-7.7
|
31.56
|
44.14
|
39.34
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-6.76
|
44.49
|
34.14
|
13.67
|
-7.68
|
32.48
|
36.74
|
11.42
|
-20.73
|
13.53
|
39.67
|
30.36
|
15.85
|
54.25
|
44.5
|
41.86
|
23.13
|
71.54
|
43.01
|
44.12
|
30.14
|
45.37
|
20.3
|
41.1
|
26.93
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42.66
|
23.94
|
25.25
|
23.79
|
20.79
|
203.55
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希薄化後一株あたり利益
|
36.28
|
23.33
|
-2.65
|
36.8
|
34.02
|
32.18
|
-7.7
|
31.56
|
44.14
|
39.34
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-6.76
|
44.49
|
34.14
|
13.67
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-7.68
|
32.48
|
36.74
|
11.42
|
-20.73
|
13.53
|
39.67
|
30.36
|
15.85
|
54.25
|
44.5
|
41.86
|
23.13
|
71.54
|
43.01
|
44.12
|
30.14
|
45.37
|
20.3
|
41.1
|
26.93
|
42.66
|
23.94
|
25.25
|
23.79
|
20.79
|
203.55
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|