|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,553
|
1,302
|
2,401
|
1,560
|
1,539
|
1,302
|
2,382
|
1,506
|
1,507
|
1,240
|
2,459
|
1,462
|
1,467
|
1,290
|
2,330
|
-
|
1,489
|
1,492
|
1,306
|
1,770
|
-
|
1,183
|
1,114
|
857
|
1,728
|
-
|
961
|
1,034
|
855
|
1,738
|
-
|
1,016
|
1,029
|
905
|
1,832
|
-
|
1,112
|
1,115
|
857
|
2,034
|
-
|
1,148
|
1,149
|
1,047
|
-
|
1,131
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.3
|
3.1
|
22.2
|
-
|
-1.6
|
|
売上原価
|
-
|
497
|
463
|
568
|
521
|
467
|
447
|
543
|
506
|
469
|
438
|
552
|
-
|
461
|
449
|
538
|
-
|
490
|
-
|
709
|
439
|
-
|
316
|
484
|
334
|
397
|
-
|
376
|
319
|
300
|
369
|
-
|
-
|
-
|
203
|
390
|
-
|
386
|
275
|
336
|
435
|
-
|
384
|
341
|
346
|
-
|
347
|
|
売上総利益
|
-
|
1,056
|
839
|
1,831
|
1,039
|
1,071
|
854
|
1,838
|
1,000
|
1,037
|
801
|
1,906
|
-
|
-
|
912
|
1,792
|
-
|
869
|
1,754
|
866
|
1,330
|
-
|
726
|
739
|
523
|
1,331
|
-
|
613
|
714
|
554
|
1,369
|
-
|
687
|
-
|
545
|
1,442
|
-
|
746
|
786
|
314
|
1,598
|
-
|
763
|
807
|
700
|
-
|
784
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
66.5
|
70.3
|
66.9
|
-
|
69.3
|
|
営業費用
|
-
|
1,091
|
1,019
|
1,301
|
1,066
|
1,055
|
1,012
|
1,251
|
1,084
|
1,092
|
1,050
|
1,300
|
-
|
1,041
|
1,037
|
1,298
|
-
|
1,291
|
1,122
|
1,050
|
1,132
|
-
|
1,034
|
-
|
1,117
|
1,070
|
-
|
-
|
721
|
951
|
1,019
|
-
|
802
|
931
|
862
|
1,015
|
-
|
840
|
850
|
850
|
1,094
|
-
|
893
|
890
|
897
|
-
|
897
|
|
営業利益
|
-
|
-35
|
-181
|
530
|
-28
|
16
|
-158
|
586
|
-85
|
-55
|
-249
|
606
|
-
|
-
|
-45
|
493
|
-
|
-143
|
-86
|
-185
|
197
|
-
|
-
|
-277
|
-344
|
261
|
-
|
-203
|
-351
|
-277
|
349
|
-
|
-77
|
-243
|
-268
|
427
|
-
|
-95
|
-75
|
-175
|
504
|
-
|
-130
|
-82
|
-196
|
-
|
-114
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-11.3
|
-7.1
|
-18.7
|
-
|
-10.0
|
|
経常（税引前）利益
|
-
|
-12
|
-157
|
547
|
-5
|
34
|
-131
|
604
|
-65
|
-26
|
-224
|
630
|
-81
|
-45
|
-173
|
519
|
-
|
-120
|
-61
|
-168
|
222
|
-
|
-185
|
-165
|
-282
|
320
|
-
|
-205
|
-93
|
-226
|
407
|
-
|
-108
|
-28
|
-366
|
449
|
-
|
-78
|
-55
|
-155
|
531
|
-
|
-112
|
-61
|
-177
|
-
|
-90
|
|
経常（税引前）利益率（％）
|
-
|
-0.7
|
-12.0
|
22.8
|
-0.3
|
2.2
|
-10.0
|
25.4
|
-4.3
|
-1.7
|
-18.0
|
25.6
|
-5.5
|
-3.1
|
-13.4
|
22.3
|
-
|
-8.0
|
-4.1
|
-12.8
|
12.6
|
-
|
-15.6
|
-14.7
|
-32.8
|
18.5
|
-
|
-21.3
|
-8.9
|
-26.4
|
23.4
|
-
|
-10.6
|
-2.7
|
-40.4
|
24.5
|
-
|
-6.9
|
-4.9
|
-18.0
|
26.1
|
-
|
-9.7
|
-5.2
|
-16.9
|
-
|
-7.9
|
|
法人税等合計
|
-
|
-7
|
-44
|
227
|
-3
|
14
|
-115
|
229
|
-18
|
-11
|
-92
|
238
|
-
|
-
|
-34
|
192
|
-
|
48
|
-15
|
-137
|
96
|
-
|
-86
|
60
|
161
|
97
|
-
|
-
|
-10
|
-52
|
129
|
-
|
-40
|
3
|
-72
|
124
|
-
|
-24
|
-18
|
-89
|
162
|
-
|
-35
|
-21
|
-77
|
-
|
-26
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
30.7
|
34.4
|
43.1
|
-
|
28.9
|
|
純利益
|
-
|
-9
|
-177
|
316
|
-4
|
19
|
-239
|
374
|
-30
|
-20
|
-190
|
391
|
-57
|
-29
|
-185
|
309
|
-
|
-79
|
179
|
-155
|
126
|
-
|
-102
|
-364
|
-419
|
221
|
-
|
-151
|
-65
|
-622
|
272
|
-
|
-79
|
-5
|
-359
|
282
|
-
|
-54
|
-41
|
-70
|
367
|
-
|
-75
|
-50
|
-159
|
-
|
-62
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-6.5
|
-4.3
|
-15.2
|
-
|
-5.5
|
|
一株あたり利益
|
-10.67
|
-1.51
|
-31.8
|
57.13
|
-0.6
|
3.52
|
-43.08
|
67.56
|
-5.58
|
-3.62
|
-35.27
|
74.33
|
-10.83
|
-5.46
|
-35.11
|
58.88
|
-
|
-14.93
|
-5.07
|
-29.42
|
23.96
|
-
|
-19.25
|
-69.02
|
-79.48
|
42.17
|
-
|
-28.66
|
-12.31
|
-118.09
|
51.76
|
-
|
-14.91
|
-0.94
|
-68.17
|
53.78
|
-
|
-10.2
|
-7.78
|
-13.17
|
69.82
|
-
|
-14.19
|
-9.48
|
-30.37
|
-
|
-11.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.5
|
-
|
-
|
5.5
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
3
|
-
|
3
|
-
|
-
|
5.5
|
-
|
5.5
|
-
|
-
|
5.5
|
5.5
|
-
|