|
(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
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2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,062
|
3,764
|
3,368
|
3,249
|
3,135
|
3,754
|
3,298
|
3,134
|
3,096
|
3,622
|
3,093
|
3,017
|
2,956
|
3,437
|
2,959
|
-
|
2,848
|
2,721
|
3,258
|
2,476
|
-
|
2,687
|
2,525
|
2,819
|
2,728
|
-
|
2,709
|
2,569
|
3,036
|
2,552
|
-
|
2,309
|
2,278
|
2,767
|
2,397
|
-
|
2,347
|
2,285
|
2,826
|
2,419
|
-
|
2,383
|
2,313
|
2,819
|
-
|
2,205
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.53
|
1.23
|
-0.26
|
-
|
-4.67
|
|
売上原価
|
-
|
1,814
|
2,239
|
1,984
|
1,943
|
1,848
|
2,204
|
1,935
|
1,868
|
1,846
|
2,133
|
1,810
|
1,774
|
1,739
|
2,010
|
1,717
|
-
|
1,662
|
1,574
|
2,505
|
1,396
|
-
|
1,506
|
1,293
|
1,793
|
1,519
|
-
|
1,521
|
1,459
|
2,227
|
1,415
|
-
|
1,303
|
1,280
|
1,638
|
1,337
|
-
|
1,322
|
1,291
|
1,564
|
1,318
|
-
|
1,320
|
1,276
|
1,568
|
-
|
1,202
|
|
売上総利益
|
-
|
1,247
|
1,525
|
1,382
|
1,305
|
1,286
|
1,549
|
1,361
|
1,265
|
1,248
|
1,487
|
1,282
|
1,242
|
1,216
|
1,426
|
1,241
|
-
|
1,185
|
1,145
|
1,593
|
1,079
|
-
|
1,053
|
1,092
|
1,344
|
1,208
|
-
|
1,187
|
1,110
|
1,309
|
1,136
|
-
|
1,005
|
1,054
|
1,196
|
1,059
|
-
|
1,025
|
1,013
|
1,261
|
1,100
|
-
|
1,062
|
1,037
|
1,249
|
-
|
1,002
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
44.58
|
44.85
|
44.32
|
-
|
45.48
|
|
営業費用
|
-
|
1,281
|
1,367
|
1,333
|
1,389
|
1,361
|
1,432
|
1,348
|
1,374
|
1,336
|
1,361
|
1,268
|
1,261
|
1,226
|
1,318
|
1,216
|
-
|
1,195
|
1,170
|
1,534
|
1,059
|
-
|
1,098
|
1,098
|
1,191
|
1,102
|
-
|
1,136
|
1,099
|
1,252
|
1,105
|
-
|
1,084
|
1,040
|
1,098
|
1,052
|
-
|
1,061
|
1,028
|
1,145
|
1,059
|
-
|
1,097
|
1,062
|
1,141
|
-
|
1,019
|
|
営業利益
|
-
|
-35
|
157
|
49
|
-84
|
-75
|
117
|
13
|
-109
|
-88
|
126
|
13
|
-20
|
-10
|
108
|
24
|
-
|
-10
|
-25
|
122
|
20
|
-
|
39
|
-6
|
152
|
105
|
-
|
47
|
213
|
56
|
31
|
-
|
-80
|
-43
|
97
|
7
|
-
|
-36
|
-15
|
115
|
41
|
-
|
-35
|
-24
|
107
|
-
|
-17
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.47
|
-1.04
|
3.8
|
-
|
-0.77
|
|
経常(税引前)利益
|
-
|
-35
|
158
|
49
|
-88
|
-76
|
123
|
13
|
-110
|
-88
|
126
|
14
|
-21
|
-11
|
108
|
24
|
-
|
-11
|
-25
|
123
|
26
|
-
|
39
|
-125
|
156
|
129
|
-
|
143
|
36
|
114
|
46
|
-
|
-62
|
-39
|
98
|
6
|
-
|
-35
|
-13
|
116
|
58
|
-
|
-35
|
-30
|
112
|
-
|
-11
|
|
経常(税引前)利益率(%)
|
-
|
-1.13
|
4.2
|
1.48
|
-2.68
|
-2.41
|
3.3
|
0.41
|
-3.51
|
-2.82
|
3.49
|
0.46
|
-0.69
|
-0.37
|
3.15
|
0.84
|
-
|
-0.37
|
-0.9
|
3.79
|
1.08
|
-
|
1.47
|
-4.95
|
5.57
|
4.73
|
-
|
5.32
|
1.41
|
3.75
|
1.8
|
-
|
-2.67
|
-1.71
|
3.54
|
0.25
|
-
|
-1.49
|
-0.57
|
4.1
|
2.4
|
-
|
-1.47
|
-1.3
|
3.97
|
-
|
-0.5
|
|
法人税等合計
|
-
|
5
|
19
|
8
|
12
|
7
|
-5
|
8
|
8
|
7
|
9
|
7
|
5
|
9
|
-26
|
12
|
-
|
10
|
0
|
22
|
14
|
-
|
-21
|
-5
|
-31
|
35
|
-
|
26
|
15
|
-8
|
14
|
-
|
-13
|
-17
|
42
|
1
|
-
|
2
|
5
|
25
|
19
|
-
|
-7
|
0
|
27
|
-
|
0
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-28
|
124
|
33
|
-95
|
-84
|
116
|
-4
|
-148
|
-100
|
81
|
5
|
-27
|
-21
|
116
|
11
|
-
|
-23
|
-27
|
89
|
12
|
-
|
-72
|
-1
|
49
|
93
|
-
|
35
|
21
|
258
|
32
|
-
|
-50
|
-23
|
46
|
4
|
-
|
-39
|
-16
|
91
|
38
|
-
|
-58
|
-28
|
77
|
-
|
-11
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-2.4
|
-1.19
|
2.75
|
-
|
-0.49
|
|
一株あたり利益
|
-15.39
|
-10.65
|
48.58
|
13.12
|
-37.04
|
-32.64
|
45.42
|
-1.42
|
-57.58
|
-39.08
|
31.82
|
2.17
|
-10.49
|
-7.84
|
45.62
|
4.49
|
-
|
-8.65
|
-10.51
|
35.2
|
4.96
|
-
|
3.69
|
-0.3
|
69.82
|
36.48
|
-
|
13.78
|
8.43
|
26.87
|
12.64
|
-
|
-19.32
|
-8.89
|
18.14
|
1.82
|
-
|
-15.19
|
-6.1
|
35.93
|
15.13
|
-
|
-22.44
|
-10.8
|
30.34
|
-
|
-4.27
|
|
希薄化後一株あたり利益
|
-15.39
|
-10.65
|
48.58
|
13.12
|
-37.04
|
-32.64
|
45.42
|
-1.42
|
-57.58
|
-39.08
|
31.82
|
2.17
|
-10.49
|
-7.84
|
45.62
|
4.49
|
-
|
-8.65
|
-10.51
|
35.2
|
4.96
|
-
|
3.69
|
-0.3
|
69.82
|
36.48
|
-
|
13.78
|
8.43
|
26.87
|
12.64
|
-
|
-19.32
|
-8.89
|
18.14
|
1.82
|
-
|
-15.19
|
-6.1
|
35.93
|
15.13
|
-
|
-22.44
|
-10.8
|
30.34
|
-
|
-4.27
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
32.96
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
0
|
-
|