|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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2Q25
|
3Q25
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4Q25
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2Q26
|
3Q26
|
|
売上高
|
-
|
7,316
|
7,053
|
7,501
|
7,677
|
7,317
|
6,957
|
7,444
|
7,685
|
7,314
|
6,951
|
2,823
|
2,800
|
2,733
|
2,561
|
2,786
|
-
|
2,619
|
2,574
|
4,884
|
1,709
|
-
|
1,962
|
1,827
|
1,774
|
1,847
|
-
|
1,869
|
1,768
|
2,085
|
1,664
|
-
|
1,691
|
1,767
|
1,267
|
1,920
|
-
|
1,830
|
1,756
|
1,861
|
1,997
|
-
|
1,904
|
2,056
|
1,864
|
-
|
2,033
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.06
|
17.07
|
0.17
|
-
|
-1.15
|
|
売上原価
|
-
|
5,221
|
4,978
|
5,250
|
5,376
|
5,106
|
4,829
|
5,144
|
5,347
|
5,052
|
4,795
|
1,819
|
1,782
|
1,719
|
1,607
|
1,756
|
-
|
1,697
|
1,628
|
1,565
|
1,348
|
-
|
1,379
|
1,530
|
1,256
|
1,322
|
-
|
1,236
|
1,196
|
1,745
|
1,053
|
-
|
1,068
|
1,063
|
1,084
|
1,040
|
-
|
1,032
|
1,039
|
1,018
|
1,042
|
-
|
1,041
|
1,084
|
1,009
|
-
|
1,045
|
|
営業費用
|
-
|
2,073
|
2,134
|
2,220
|
2,262
|
2,240
|
2,205
|
2,247
|
2,285
|
2,279
|
2,232
|
1,034
|
959
|
967
|
994
|
956
|
-
|
930
|
958
|
897
|
653
|
-
|
565
|
662
|
658
|
632
|
-
|
650
|
641
|
675
|
634
|
-
|
569
|
647
|
548
|
708
|
-
|
687
|
702
|
802
|
761
|
-
|
774
|
804
|
882
|
-
|
898
|
|
営業利益
|
-
|
21
|
-60
|
31
|
39
|
-28
|
-77
|
52
|
53
|
-18
|
-76
|
-32
|
57
|
46
|
-41
|
73
|
-
|
-8
|
-14
|
444
|
-294
|
-
|
-148
|
-151
|
-141
|
-107
|
-
|
-19
|
-71
|
-336
|
-22
|
-
|
-22
|
-269
|
68
|
171
|
-
|
109
|
165
|
40
|
193
|
-
|
89
|
167
|
-28
|
-
|
90
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.67
|
8.12
|
-1.5
|
-
|
4.43
|
|
経常(税引前)利益
|
-
|
46
|
-67
|
67
|
134
|
53
|
-43
|
49
|
88
|
20
|
-68
|
-66
|
77
|
54
|
-95
|
105
|
-
|
96
|
19
|
443
|
-292
|
-
|
153
|
-139
|
-271
|
-137
|
-
|
-7
|
-76
|
-341
|
-9
|
-
|
-54
|
45
|
65
|
182
|
-
|
128
|
152
|
-45
|
203
|
-
|
110
|
133
|
-61
|
-
|
22
|
|
経常(税引前)利益率(%)
|
-
|
0.64
|
-0.94
|
0.9
|
1.76
|
0.73
|
-0.6
|
0.67
|
1.15
|
0.28
|
-0.98
|
-2.32
|
2.75
|
1.98
|
-3.68
|
3.78
|
-
|
3.68
|
0.76
|
9.08
|
-17.06
|
-
|
7.83
|
-7.61
|
-15.27
|
-7.42
|
-
|
-0.35
|
-4.26
|
-16.31
|
-0.54
|
-
|
-3.19
|
2.55
|
5.13
|
9.47
|
-
|
7.01
|
8.69
|
-2.37
|
10.16
|
-
|
5.78
|
6.47
|
-3.27
|
-
|
1.08
|
|
法人税等合計
|
-
|
39
|
-105
|
57
|
55
|
34
|
-64
|
27
|
36
|
26
|
-441
|
1,955
|
13
|
0
|
552
|
30
|
-
|
39
|
-10
|
24
|
0
|
-
|
0
|
0
|
-3
|
9
|
-
|
0
|
6
|
1
|
5
|
-
|
8
|
3
|
-8
|
46
|
-
|
20
|
20
|
-392
|
46
|
-
|
278
|
31
|
-265
|
-
|
-17
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
7
|
100
|
66
|
80
|
18
|
-72
|
11
|
40
|
4
|
-337
|
3,492
|
65
|
629
|
-387
|
73
|
-
|
72
|
68
|
-617
|
-353
|
-
|
-88
|
-316
|
-567
|
-191
|
-
|
-39
|
-211
|
-544
|
-16
|
-
|
-215
|
-3
|
66
|
136
|
-
|
103
|
153
|
304
|
156
|
-
|
659
|
103
|
203
|
-
|
38
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
34.62
|
5.03
|
10.93
|
-
|
1.9
|
|
一株あたり利益
|
0.78
|
0.15
|
2.04
|
1.35
|
16.29
|
3.81
|
-14.5
|
2.35
|
8.27
|
0.99
|
-68.23
|
707.5
|
13.22
|
127.62
|
-78.3
|
14.97
|
-
|
14.77
|
13.85
|
-124.89
|
-71.44
|
-
|
15.15
|
-63.93
|
-114.78
|
-38.57
|
-
|
-7.84
|
-12
|
-110.04
|
-3.11
|
-
|
-12.69
|
-0.47
|
13.53
|
27.62
|
-
|
20.92
|
31.16
|
61.62
|
31.67
|
-
|
133.6
|
20.98
|
41.26
|
-
|
7.83
|
|
希薄化後一株あたり利益
|
0.78
|
0.15
|
2.04
|
1.35
|
16.29
|
3.81
|
-14.5
|
2.35
|
8.27
|
0.99
|
-68.23
|
707.5
|
13.22
|
127.62
|
-78.3
|
14.97
|
-
|
14.77
|
13.85
|
-124.89
|
-71.44
|
-
|
15.15
|
-63.93
|
-114.78
|
-38.57
|
-
|
-7.84
|
-12
|
-110.04
|
-3.11
|
-
|
-12.69
|
-0.47
|
13.53
|
27.62
|
-
|
20.92
|
31.16
|
61.62
|
31.67
|
-
|
133.6
|
20.98
|
41.26
|
-
|
7.83
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
31.51
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
6
|
-
|
6
|
-
|
-
|
6
|
-
|
8
|
-
|
-
|
8
|
-
|
10
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
13
|
10
|
-
|