|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
3,248
|
3,612
|
3,443
|
3,442
|
3,216
|
3,514
|
3,311
|
3,396
|
3,049
|
3,379
|
3,061
|
2,975
|
2,584
|
-
|
3,074
|
2,658
|
2,592
|
2,377
|
-
|
4,153
|
2,048
|
483
|
707
|
-
|
785
|
304
|
306
|
252
|
-
|
-
|
385
|
1,093
|
1,106
|
-
|
1,807
|
2,304
|
1,902
|
2,234
|
-
|
2,182
|
2,744
|
2,168
|
2,361
|
-
|
2,270
|
2,842
|
2,206
|
2,445
|
-
|
2,540
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
3.6
|
1.8
|
3.6
|
-
|
11.9
|
|
売上原価
|
842
|
914
|
875
|
883
|
840
|
917
|
848
|
885
|
813
|
904
|
831
|
810
|
708
|
-
|
-
|
878
|
694
|
655
|
-
|
1,080
|
582
|
182
|
232
|
-
|
244
|
116
|
45
|
96
|
-
|
-312
|
115
|
581
|
627
|
-
|
1,206
|
1,699
|
1,292
|
1,578
|
-
|
1,473
|
1,950
|
1,414
|
1,570
|
-
|
1,451
|
1,967
|
1,403
|
1,603
|
-
|
1,630
|
|
売上総利益
|
2,406
|
2,698
|
2,568
|
2,559
|
2,376
|
2,597
|
2,463
|
2,510
|
2,236
|
2,474
|
2,230
|
2,166
|
1,876
|
-
|
2,258
|
1,940
|
1,897
|
1,721
|
-
|
1,826
|
1,467
|
300
|
475
|
-
|
540
|
189
|
261
|
155
|
-
|
-
|
271
|
512
|
478
|
-
|
602
|
605
|
610
|
655
|
-
|
710
|
794
|
754
|
790
|
-
|
820
|
875
|
803
|
842
|
-
|
909
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
30.8
|
36.4
|
34.4
|
-
|
35.8
|
|
営業費用
|
2,460
|
2,516
|
2,480
|
2,507
|
2,499
|
2,554
|
2,482
|
2,388
|
2,462
|
2,428
|
2,404
|
2,305
|
2,218
|
-
|
2,470
|
2,198
|
2,111
|
2,033
|
-
|
2,031
|
1,937
|
1,322
|
1,001
|
-
|
872
|
648
|
691
|
573
|
-
|
-
|
561
|
761
|
665
|
-
|
771
|
781
|
827
|
790
|
-
|
883
|
936
|
1,008
|
964
|
-
|
992
|
972
|
1,026
|
1,016
|
-
|
1,069
|
|
営業利益
|
-54
|
181
|
88
|
53
|
-123
|
43
|
-18
|
121
|
-226
|
47
|
-175
|
-140
|
-342
|
-
|
-182
|
-258
|
-214
|
-311
|
-
|
-206
|
-469
|
-1,023
|
-525
|
-
|
-332
|
-460
|
-430
|
-417
|
-
|
-
|
-291
|
-248
|
-186
|
-
|
-170
|
-175
|
-217
|
-134
|
-
|
-174
|
-142
|
-233
|
-174
|
-
|
-171
|
-98
|
-223
|
-174
|
-
|
-159
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-3.4
|
-10.1
|
-7.1
|
-
|
-6.3
|
|
経常（税引前）利益
|
-49
|
219
|
93
|
61
|
-112
|
50
|
-22
|
126
|
-219
|
63
|
-123
|
-146
|
-337
|
-
|
-178
|
-248
|
-213
|
-304
|
-
|
-206
|
-467
|
-1,021
|
-511
|
-
|
-328
|
-341
|
-246
|
11
|
-
|
239
|
-197
|
-162
|
-185
|
-
|
-166
|
-175
|
-223
|
-135
|
-
|
-173
|
-144
|
-231
|
-140
|
-
|
-174
|
-102
|
-231
|
-183
|
-
|
-124
|
|
経常（税引前）利益率（％）
|
-1.5
|
6.1
|
2.7
|
1.8
|
-3.5
|
1.4
|
-0.7
|
3.7
|
-7.2
|
1.9
|
-4.0
|
-4.9
|
-13.0
|
-
|
-5.8
|
-9.3
|
-8.2
|
-12.8
|
-
|
-5.0
|
-22.8
|
-211.4
|
-72.3
|
-
|
-41.8
|
-112.2
|
-80.4
|
4.4
|
-
|
-
|
-51.2
|
-14.8
|
-16.7
|
-
|
-9.2
|
-7.6
|
-11.7
|
-6.0
|
-
|
-7.9
|
-5.2
|
-10.7
|
-5.9
|
-
|
-7.7
|
-3.6
|
-10.5
|
-7.5
|
-
|
-4.9
|
|
法人税等合計
|
9
|
20
|
6
|
5
|
9
|
9
|
9
|
2
|
11
|
10
|
10
|
-70
|
11
|
-
|
11
|
10
|
-19
|
9
|
-
|
13
|
8
|
-29
|
6
|
-
|
6
|
6
|
-14
|
12
|
-
|
-
|
9
|
8
|
0
|
-
|
3
|
4
|
4
|
3
|
-
|
5
|
7
|
3
|
4
|
-
|
6
|
6
|
4
|
6
|
-
|
7
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-5.9
|
-1.7
|
-3.3
|
-
|
-5.6
|
|
純利益
|
-59
|
208
|
73
|
72
|
-120
|
13
|
-62
|
-130
|
-231
|
-464
|
-182
|
-780
|
-350
|
-
|
-496
|
15
|
-446
|
-333
|
-
|
-477
|
-853
|
-721
|
-662
|
-
|
-447
|
-379
|
-329
|
-2
|
-
|
219
|
-211
|
-260
|
-187
|
-
|
-174
|
-184
|
-239
|
-142
|
-
|
-183
|
-134
|
-252
|
-144
|
-
|
-187
|
-112
|
-370
|
-192
|
-
|
-122
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-3.9
|
-16.8
|
-7.9
|
-
|
-4.8
|
|
一株あたり利益
|
-4.13
|
14.55
|
5.05
|
4.98
|
-8.38
|
0.91
|
-4.31
|
-8.95
|
-16.05
|
-32.29
|
-12.61
|
-54.17
|
-24.35
|
-
|
-34.44
|
-19.38
|
-30.91
|
-22.73
|
-
|
-51.98
|
-54.32
|
-45.64
|
-41.86
|
-
|
-28.28
|
-23.9
|
-20.44
|
-0.17
|
-
|
2.07
|
-11.28
|
-14.37
|
-9.97
|
-
|
-9.26
|
-9.65
|
-12.06
|
-6.35
|
-
|
-7.49
|
-5.1
|
-9.76
|
-5.34
|
-
|
-6.65
|
-3.53
|
-11.64
|
-5.26
|
-
|
-2.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|