|
（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
|
2Q21
|
3Q21
|
4Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
6,260
|
6,481
|
6,514
|
6,551
|
5,720
|
5,908
|
5,943
|
6,108
|
-
|
5,785
|
5,764
|
6,044
|
5,341
|
6,119
|
6,206
|
6,301
|
5,564
|
6,014
|
2,980
|
-
|
5,391
|
4,963
|
-
|
4,697
|
4,199
|
4,398
|
4,373
|
4,626
|
4,661
|
4,594
|
4,025
|
4,233
|
4,050
|
4,362
|
3,611
|
3,917
|
3,803
|
4,031
|
3,402
|
3,804
|
-
|
3,228
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.59
|
-5.8
|
-2.89
|
-
|
-5.11
|
|
売上原価
|
-
|
2,789
|
3,016
|
2,875
|
2,958
|
2,501
|
2,638
|
2,609
|
2,735
|
-
|
2,585
|
2,532
|
2,677
|
2,386
|
2,713
|
2,720
|
2,809
|
2,491
|
4,221
|
1,456
|
-
|
2,048
|
2,491
|
-
|
2,371
|
1,952
|
2,025
|
2,214
|
2,273
|
2,188
|
2,413
|
1,945
|
2,641
|
1,921
|
2,088
|
2,030
|
1,932
|
1,793
|
1,908
|
1,585
|
1,857
|
-
|
1,524
|
|
売上総利益
|
-
|
3,471
|
3,465
|
3,639
|
3,593
|
3,220
|
3,270
|
3,335
|
3,373
|
-
|
3,201
|
3,233
|
3,368
|
2,954
|
3,406
|
3,486
|
3,492
|
3,073
|
3,320
|
1,524
|
-
|
2,846
|
2,696
|
-
|
2,616
|
2,246
|
2,373
|
1,858
|
2,576
|
2,473
|
2,447
|
2,080
|
2,849
|
2,128
|
2,274
|
2,159
|
1,984
|
2,009
|
2,123
|
1,816
|
1,946
|
-
|
1,703
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.68
|
53.4
|
51.16
|
-
|
52.78
|
|
営業費用
|
-
|
3,629
|
3,426
|
3,299
|
3,341
|
3,241
|
3,213
|
2,974
|
3,067
|
-
|
3,076
|
2,962
|
3,061
|
3,077
|
3,159
|
3,139
|
3,204
|
3,264
|
4,901
|
2,480
|
-
|
2,662
|
3,033
|
-
|
2,756
|
2,493
|
2,438
|
2,530
|
3,505
|
2,301
|
2,557
|
2,061
|
2,722
|
1,940
|
2,008
|
1,944
|
2,022
|
1,931
|
1,939
|
1,882
|
1,927
|
-
|
1,765
|
|
営業利益
|
-
|
-159
|
39
|
340
|
251
|
-22
|
56
|
360
|
306
|
-
|
124
|
270
|
306
|
-123
|
246
|
347
|
287
|
-192
|
61
|
-956
|
-
|
184
|
-586
|
-
|
-429
|
-246
|
-65
|
-371
|
-1,152
|
172
|
249
|
19
|
84
|
188
|
265
|
-55
|
-38
|
78
|
184
|
-66
|
18
|
-
|
-63
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.56
|
-1.94
|
0.47
|
-
|
-1.95
|
|
経常（税引前）利益
|
-
|
-145
|
56
|
357
|
246
|
-18
|
60
|
373
|
310
|
-
|
121
|
279
|
309
|
-124
|
247
|
334
|
290
|
-193
|
1,390
|
-951
|
-
|
-518
|
-129
|
-
|
-631
|
-249
|
-68
|
-374
|
17
|
165
|
320
|
11
|
83
|
180
|
257
|
-52
|
-51
|
71
|
178
|
-105
|
18
|
-
|
-67
|
|
経常（税引前）利益率（％）
|
-
|
-2.3
|
0.87
|
5.48
|
3.76
|
-0.31
|
1.02
|
6.29
|
5.08
|
-
|
2.11
|
4.86
|
5.11
|
-2.32
|
4.04
|
5.4
|
4.61
|
-3.46
|
23.12
|
-31.91
|
-
|
-9.59
|
-2.6
|
-
|
-13.41
|
-5.93
|
-1.55
|
-8.55
|
0.37
|
3.54
|
6.98
|
0.27
|
1.96
|
4.44
|
5.9
|
-1.42
|
-1.28
|
1.87
|
4.42
|
-3.09
|
0.47
|
-
|
-2.08
|
|
法人税等合計
|
-
|
40
|
31
|
77
|
67
|
32
|
26
|
-67
|
44
|
-
|
-52
|
17
|
15
|
10
|
14
|
52
|
8
|
2
|
-2
|
54
|
-
|
9
|
8
|
-
|
-5
|
47
|
43
|
34
|
11
|
-7
|
18
|
31
|
-116
|
-3
|
-16
|
30
|
23
|
-14
|
-2
|
-37
|
61
|
-
|
8
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-221
|
-165
|
262
|
100
|
-86
|
45
|
425
|
425
|
-
|
141
|
259
|
267
|
-135
|
160
|
280
|
251
|
-184
|
1
|
-1,041
|
-
|
-657
|
20
|
-
|
-785
|
-297
|
-210
|
-591
|
-298
|
153
|
308
|
-40
|
139
|
174
|
334
|
478
|
-173
|
72
|
32
|
-69
|
-85
|
-
|
-98
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.82
|
-2.01
|
-2.23
|
-
|
-3.02
|
|
一株あたり利益
|
-0.03
|
-18.28
|
-13.65
|
21.82
|
8.36
|
-7.06
|
3.82
|
35.3
|
35.31
|
-3.54
|
11.75
|
21.57
|
22.2
|
-11.16
|
13.34
|
23.33
|
20.87
|
-15.24
|
0.13
|
-86.41
|
-
|
7.23
|
1.48
|
-
|
-79.3
|
-24.91
|
-17.55
|
-49.48
|
-24.94
|
12.83
|
25.71
|
-3.35
|
11.63
|
14.54
|
27.78
|
6.26
|
-14.34
|
6.03
|
2.73
|
-5.68
|
-7.04
|
-
|
-8.11
|
|
希薄化後一株あたり利益
|
-0.03
|
-18.28
|
-13.65
|
21.82
|
8.36
|
-7.06
|
3.82
|
35.3
|
35.31
|
-3.54
|
11.75
|
21.57
|
22.2
|
-11.17
|
13.25
|
23.24
|
20.73
|
-15.16
|
0.1
|
-86.41
|
-
|
7.23
|
1.48
|
-
|
-79.3
|
-24.91
|
-17.55
|
-49.48
|
-24.94
|
12.67
|
23.12
|
-4.22
|
9.56
|
12.04
|
23.01
|
5.18
|
-11.87
|
4.99
|
2.73
|
-5.68
|
-7.04
|
-
|
-8.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
0
|
0
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|