|
（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
|
1Q21
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
9,238
|
10,751
|
10,454
|
9,869
|
10,292
|
11,714
|
10,694
|
10,568
|
9,207
|
11,033
|
11,444
|
11,044
|
10,038
|
9,331
|
9,026
|
8,997
|
9,126
|
10,155
|
10,004
|
18,739
|
27,689
|
-
|
2,755
|
3,010
|
-23,757
|
3,518
|
3,214
|
3,215
|
3,468
|
3,455
|
3,388
|
3,278
|
3,403
|
3,299
|
3,094
|
3,049
|
3,242
|
3,136
|
2,770
|
2,964
|
3,349
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-4.7
|
-4.9
|
-10.5
|
-2.8
|
3.3
|
|
売上原価
|
-
|
7,514
|
8,904
|
8,693
|
8,229
|
8,481
|
9,591
|
8,840
|
8,654
|
7,503
|
9,331
|
9,326
|
9,242
|
8,405
|
7,659
|
7,572
|
7,482
|
7,446
|
8,300
|
8,199
|
16,911
|
9,769
|
12,986
|
587
|
531
|
-
|
713
|
625
|
629
|
640
|
556
|
647
|
599
|
769
|
590
|
580
|
580
|
581
|
516
|
547
|
518
|
538
|
|
売上総利益
|
-
|
1,723
|
1,846
|
1,761
|
1,639
|
1,811
|
2,123
|
1,854
|
1,913
|
1,703
|
1,701
|
2,117
|
1,802
|
1,632
|
1,672
|
1,454
|
1,515
|
1,680
|
1,854
|
1,804
|
2,190
|
1,539
|
2,581
|
2,168
|
2,842
|
-
|
2,805
|
2,588
|
2,585
|
2,828
|
2,899
|
2,740
|
2,678
|
2,633
|
2,709
|
2,514
|
2,468
|
2,660
|
2,620
|
2,222
|
2,445
|
2,810
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
82.1
|
83.5
|
80.2
|
82.5
|
83.9
|
|
営業費用
|
-
|
1,658
|
1,701
|
1,765
|
1,642
|
1,645
|
1,965
|
1,692
|
1,698
|
1,736
|
1,746
|
1,706
|
1,647
|
1,511
|
1,637
|
1,564
|
1,510
|
1,576
|
1,656
|
1,615
|
1,449
|
1,251
|
2,034
|
1,862
|
2,240
|
-
|
2,149
|
2,294
|
2,346
|
2,346
|
2,359
|
2,651
|
2,652
|
2,368
|
2,514
|
2,655
|
2,443
|
2,573
|
2,382
|
2,483
|
2,417
|
2,518
|
|
営業利益
|
-
|
64
|
145
|
-4
|
-4
|
165
|
157
|
162
|
214
|
-33
|
-46
|
411
|
154
|
121
|
34
|
-110
|
4
|
103
|
198
|
189
|
493
|
288
|
546
|
305
|
602
|
-
|
655
|
294
|
239
|
482
|
539
|
89
|
27
|
265
|
194
|
-142
|
25
|
88
|
237
|
-260
|
28
|
292
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
7.6
|
-9.4
|
0.9
|
8.7
|
|
経常（税引前）利益
|
-
|
88
|
136
|
-23
|
-37
|
179
|
128
|
154
|
241
|
-59
|
237
|
318
|
206
|
149
|
228
|
-76
|
54
|
163
|
264
|
229
|
636
|
439
|
-
|
450
|
-
|
394
|
696
|
13
|
303
|
493
|
575
|
227
|
104
|
406
|
323
|
-67
|
86
|
160
|
346
|
-224
|
103
|
382
|
|
経常（税引前）利益率（％）
|
-
|
1.0
|
1.3
|
-0.2
|
-0.4
|
1.7
|
1.1
|
1.4
|
2.3
|
-0.6
|
2.2
|
2.8
|
1.9
|
1.5
|
2.5
|
-0.8
|
0.6
|
1.8
|
2.6
|
2.3
|
3.4
|
1.6
|
-
|
16.4
|
-
|
-1.7
|
19.8
|
0.4
|
9.5
|
14.2
|
16.6
|
6.7
|
3.2
|
11.9
|
9.8
|
-2.2
|
2.8
|
4.9
|
11.0
|
-8.1
|
3.5
|
11.4
|
|
法人税等合計
|
-
|
84
|
105
|
52
|
28
|
109
|
5
|
91
|
75
|
16
|
15
|
190
|
74
|
80
|
18
|
162
|
25
|
16
|
-6
|
52
|
158
|
139
|
-45
|
123
|
-22
|
-
|
216
|
482
|
154
|
729
|
276
|
156
|
132
|
99
|
306
|
36
|
27
|
201
|
130
|
51
|
67
|
88
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
126.1
|
37.6
|
-22.8
|
65.9
|
23.1
|
|
純利益
|
-
|
-16
|
-89
|
-156
|
-92
|
10
|
-192
|
-48
|
50
|
-118
|
133
|
195
|
71
|
133
|
347
|
-265
|
42
|
86
|
313
|
182
|
418
|
334
|
535
|
263
|
524
|
121
|
517
|
483
|
469
|
1,127
|
618
|
71
|
-21
|
296
|
315
|
-122
|
36
|
-669
|
208
|
-269
|
179
|
171
|
|
一株あたり利益
|
3.84
|
-0.71
|
-2.56
|
-4.04
|
-2.25
|
0.1
|
-4.93
|
-1.41
|
1.31
|
-3.08
|
3.43
|
5
|
1.76
|
3.36
|
8.93
|
-6.88
|
1.01
|
2.11
|
7.86
|
4.3
|
9.93
|
7.59
|
-
|
6.51
|
18.33
|
4.71
|
12.25
|
11.45
|
11.46
|
28.32
|
15.84
|
1.93
|
-0.52
|
7.6
|
7.95
|
-
|
0.82
|
-17.5
|
5.13
|
-7.1
|
4.47
|
3.97
|
|
希薄化後一株あたり利益
|
-
|
-0.71
|
-2.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
1.76
|
3.36
|
8.93
|
-
|
-
|
-
|
-
|
4.3
|
-
|
3.51
|
12.63
|
6.49
|
11.81
|
-
|
12.24
|
11.44
|
11.46
|
28.29
|
15.84
|
2.31
|
-0.69
|
7.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
8.42
|
0
|
-
|
5.17
|
-
|
0
|
-
|
14.1
|
-
|
0
|
-
|
5.77
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
6.42
|