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(単位:百万円)
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1Q16
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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
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2Q18
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3Q18
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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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3Q26
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売上高
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2,602
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3,420
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3,262
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4,196
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2,675
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3,891
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2,711
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4,124
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3,399
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3,913
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3,218
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4,388
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4,059
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4,559
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4,735
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5,187
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4,257
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5,208
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4,267
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5,187
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3,829
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4,826
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4,454
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5,221
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4,352
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4,789
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4,409
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5,280
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4,196
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5,536
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4,514
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5,297
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4,031
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5,196
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4,571
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5,787
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4,459
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5,562
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4,806
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6,326
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4,721
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5,789
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4,989
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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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5.1
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9.3
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5.9
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4.1
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3.8
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売上原価
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1,817
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1,756
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1,697
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1,891
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1,624
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1,773
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1,557
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1,861
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1,739
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1,743
|
1,613
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2,086
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2,256
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2,357
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2,270
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-1,845
|
971
|
1,300
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1,106
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1,229
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946
|
1,129
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1,031
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1,118
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1,012
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1,163
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1,043
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1,268
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1,012
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1,364
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1,106
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1,221
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972
|
1,232
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1,187
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1,428
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1,115
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1,420
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1,226
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1,601
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1,192
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1,440
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1,254
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売上総利益
|
785
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1,663
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1,564
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2,305
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1,050
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2,117
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1,153
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2,262
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1,659
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2,170
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1,604
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2,301
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1,803
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2,203
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2,465
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2,741
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3,285
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3,908
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3,161
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3,958
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2,882
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3,696
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3,423
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4,102
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3,340
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3,626
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3,366
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4,011
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3,184
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4,170
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3,407
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4,076
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3,058
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3,963
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3,383
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4,359
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3,344
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4,142
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3,580
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4,724
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3,529
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4,348
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3,735
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売上総利益率(%)
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|
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74.5
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74.7
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74.8
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75.1
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74.9
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営業費用
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1,819
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1,671
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1,722
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1,703
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1,748
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1,668
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1,530
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1,503
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1,617
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1,698
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1,724
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1,793
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2,230
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2,298
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2,100
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2,205
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3,233
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3,394
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3,320
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3,607
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3,060
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3,366
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3,255
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3,815
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3,355
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3,427
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3,379
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3,501
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3,494
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3,575
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3,320
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3,644
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3,638
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3,509
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3,635
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3,429
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3,723
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3,735
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3,932
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4,004
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3,988
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3,778
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3,653
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営業利益
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-1,027
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-10
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-161
|
596
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-691
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447
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-375
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752
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42
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472
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-122
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506
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-426
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-94
|
366
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534
|
55
|
511
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-156
|
347
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-175
|
331
|
168
|
286
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-16
|
198
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-14
|
418
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-311
|
594
|
87
|
432
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-581
|
453
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-251
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929
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-379
|
406
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-351
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719
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-458
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570
|
82
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営業利益率 (%)
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-7.3
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11.4
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-9.7
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9.8
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1.6
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経常(税引前)利益
|
-990
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4
|
-145
|
610
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-676
|
462
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-359
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699
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68
|
392
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-120
|
429
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-371
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-195
|
385
|
452
|
108
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550
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-114
|
202
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-138
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467
|
159
|
168
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21
|
311
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25
|
373
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-249
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668
|
71
|
363
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-520
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493
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-212
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854
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-332
|
442
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-290
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878
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-313
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665
|
165
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経常(税引前)利益率(%)
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-38.0
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0.1
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-4.4
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14.5
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-25.2
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11.9
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-13.2
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17.0
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2.0
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10.0
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-3.7
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9.8
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-9.1
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-4.3
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8.1
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8.7
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2.6
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10.6
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-2.7
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3.9
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-3.6
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9.7
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3.6
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3.2
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0.5
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6.5
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0.6
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7.1
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-5.9
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12.1
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1.6
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6.9
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-12.9
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9.5
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-4.6
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14.8
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-7.4
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7.9
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-6.0
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13.9
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-6.6
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11.5
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3.3
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法人税等合計
|
67
|
338
|
29
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-4
|
28
|
25
|
29
|
26
|
67
|
115
|
0
|
-598
|
33
|
97
|
161
|
141
|
11
|
229
|
73
|
-42
|
-64
|
185
|
82
|
-63
|
50
|
124
|
36
|
-285
|
-98
|
222
|
82
|
197
|
-164
|
193
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-44
|
398
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-75
|
180
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-49
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347
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-124
|
262
|
-395
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実効税率(%)
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|
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16.8
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39.6
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39.5
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39.5
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-239.1
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純利益
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-1,071
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-2,985
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-178
|
525
|
-899
|
825
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-289
|
629
|
345
|
277
|
-119
|
1,023
|
-408
|
-298
|
222
|
-945
|
94
|
315
|
-77
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-1,130
|
-154
|
304
|
77
|
-107
|
-35
|
190
|
-9
|
275
|
-131
|
441
|
49
|
154
|
-356
|
300
|
-168
|
447
|
-267
|
257
|
-242
|
503
|
-183
|
400
|
568
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純利益率(%)
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|
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-5.0
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8.0
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-3.9
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6.9
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11.4
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一株あたり利益
|
-35.12
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-97.92
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-5.81
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17.26
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-29.48
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9.93
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-3.37
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9.21
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4.05
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3.11
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-1.17
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10.63
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-4.02
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-2.93
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2.19
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-9.32
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0.94
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3.12
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-0.75
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-11.15
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-1.52
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3.01
|
0.77
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-1.06
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-0.34
|
1.88
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-0.08
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2.72
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-1.29
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4.35
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0.49
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1.53
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-3.51
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2.97
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-1.65
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4.42
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-2.63
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2.55
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-2.39
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4.98
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-1.85
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4.05
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5.77
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一株あたり配当金
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|