|
（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
|
-
|
4,359
|
4,428
|
4,033
|
3,221
|
4,097
|
4,518
|
4,130
|
3,314
|
4,293
|
4,650
|
4,169
|
3,417
|
4,278
|
4,622
|
4,140
|
-
|
3,338
|
3,915
|
4,330
|
1,577
|
-
|
1,265
|
3,517
|
3,588
|
3,134
|
-
|
2,775
|
3,774
|
2,725
|
3,860
|
-
|
3,156
|
3,935
|
4,312
|
4,035
|
-
|
3,505
|
4,238
|
4,442
|
4,234
|
-
|
3,727
|
4,355
|
4,535
|
-
|
4,506
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.33
|
2.76
|
2.09
|
-
|
3.47
|
|
売上原価
|
-
|
1,935
|
2,047
|
1,766
|
1,454
|
1,794
|
2,068
|
1,772
|
1,495
|
1,867
|
2,115
|
1,784
|
1,511
|
1,842
|
2,080
|
1,786
|
-
|
1,464
|
1,682
|
3,419
|
674
|
-
|
1,291
|
1,528
|
928
|
1,337
|
-
|
1,232
|
1,650
|
1,232
|
1,652
|
-
|
1,387
|
1,518
|
1,870
|
1,712
|
-
|
1,530
|
1,638
|
1,977
|
1,811
|
-
|
1,619
|
1,961
|
1,969
|
-
|
1,883
|
|
売上総利益
|
-
|
2,423
|
2,381
|
2,267
|
1,766
|
2,303
|
2,449
|
2,357
|
1,818
|
2,426
|
2,534
|
2,384
|
1,905
|
2,436
|
2,541
|
2,354
|
-
|
1,872
|
2,232
|
4,386
|
903
|
-
|
638
|
1,988
|
893
|
1,796
|
-
|
1,542
|
1,484
|
2,222
|
2,208
|
-
|
1,769
|
1,894
|
2,441
|
2,323
|
-
|
1,974
|
2,411
|
2,465
|
2,423
|
-
|
2,107
|
2,394
|
2,565
|
-
|
2,622
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
56.55
|
54.97
|
56.56
|
-
|
58.19
|
|
営業費用
|
-
|
2,055
|
2,191
|
2,053
|
1,967
|
2,088
|
2,186
|
2,130
|
2,029
|
2,175
|
2,330
|
2,152
|
2,084
|
2,172
|
2,253
|
2,125
|
-
|
2,048
|
2,122
|
3,125
|
1,585
|
-
|
1,748
|
2,101
|
1,883
|
1,833
|
-
|
1,775
|
1,946
|
2,008
|
2,039
|
-
|
1,888
|
2,038
|
2,158
|
2,035
|
-
|
2,020
|
1,987
|
2,364
|
2,141
|
-
|
2,081
|
2,187
|
2,339
|
-
|
2,275
|
|
営業利益
|
-
|
367
|
190
|
213
|
-201
|
214
|
262
|
227
|
-212
|
250
|
203
|
232
|
-179
|
264
|
288
|
228
|
-
|
-176
|
109
|
87
|
-683
|
-
|
-217
|
-743
|
-71
|
-36
|
-
|
-233
|
176
|
213
|
168
|
-
|
-120
|
-17
|
282
|
287
|
-
|
-47
|
256
|
100
|
281
|
-
|
25
|
207
|
225
|
-
|
348
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.67
|
4.75
|
4.98
|
-
|
7.72
|
|
経常（税引前）利益
|
-
|
372
|
195
|
215
|
-200
|
218
|
267
|
231
|
-207
|
254
|
213
|
235
|
-175
|
266
|
293
|
229
|
-
|
-175
|
115
|
91
|
-678
|
-
|
-698
|
-89
|
-55
|
-25
|
-
|
-192
|
194
|
223
|
178
|
-
|
-115
|
-4
|
286
|
293
|
-
|
-47
|
265
|
109
|
287
|
-
|
26
|
209
|
231
|
-
|
355
|
|
経常（税引前）利益率（％）
|
-
|
8.54
|
4.4
|
5.35
|
-6.19
|
5.32
|
5.93
|
5.61
|
-6.22
|
5.93
|
4.58
|
5.65
|
-5.11
|
6.24
|
6.35
|
5.54
|
-
|
-5.22
|
2.96
|
2.12
|
-42.95
|
-
|
-55.12
|
-2.52
|
-1.52
|
-0.8
|
-
|
-6.9
|
5.16
|
8.19
|
4.61
|
-
|
-3.64
|
-0.1
|
6.64
|
7.26
|
-
|
-1.33
|
6.25
|
2.45
|
6.78
|
-
|
0.7
|
4.8
|
5.11
|
-
|
7.88
|
|
法人税等合計
|
-
|
134
|
-34
|
81
|
-174
|
73
|
47
|
158
|
-55
|
84
|
1
|
72
|
-42
|
90
|
76
|
79
|
-
|
-50
|
40
|
-57
|
209
|
-
|
13
|
222
|
0
|
0
|
-
|
4
|
4
|
-125
|
25
|
-
|
-8
|
-7
|
11
|
46
|
-
|
-2
|
41
|
-26
|
75
|
-
|
22
|
71
|
-109
|
-
|
123
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
210
|
131
|
118
|
-23
|
122
|
15
|
20
|
-157
|
169
|
77
|
151
|
-127
|
168
|
171
|
149
|
-
|
-156
|
62
|
-50
|
-1,004
|
-
|
-1,220
|
-1,121
|
-203
|
-31
|
-
|
-197
|
190
|
221
|
49
|
-
|
-110
|
156
|
-183
|
246
|
-
|
-52
|
234
|
54
|
175
|
-
|
3
|
136
|
203
|
-
|
231
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.1
|
3.15
|
4.49
|
-
|
5.13
|
|
一株あたり利益
|
-21.53
|
30.97
|
19.25
|
17.42
|
-3.36
|
17.93
|
2.35
|
2.94
|
-23.04
|
24.95
|
11.37
|
22.26
|
-18.62
|
24.77
|
25.11
|
22.02
|
-
|
-22.81
|
9.24
|
-7.35
|
-147.73
|
-
|
-36.26
|
-14.34
|
-29.84
|
-4.49
|
-
|
-28.92
|
27.95
|
32.5
|
7.25
|
-
|
-16.04
|
22.98
|
19.98
|
36.32
|
-
|
-7.56
|
32.23
|
8.07
|
25.91
|
-
|
0.56
|
20.17
|
29.98
|
-
|
34.03
|
|
希薄化後一株あたり利益
|
-21.53
|
30.97
|
19.25
|
17.42
|
-3.36
|
17.93
|
2.35
|
2.94
|
-23.04
|
24.95
|
11.37
|
22.26
|
-18.62
|
24.77
|
25.11
|
22.02
|
-
|
-22.81
|
9.24
|
-7.35
|
-147.73
|
-
|
-36.26
|
-14.34
|
-29.84
|
-4.49
|
-
|
-28.92
|
27.95
|
32.5
|
7.25
|
-
|
-16.04
|
22.98
|
19.98
|
36.32
|
-
|
-7.56
|
32.23
|
8.07
|
25.91
|
-
|
0.56
|
20.17
|
29.98
|
-
|
34.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
100.07
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
0
|
-
|