|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,246
|
2,311
|
2,748
|
2,196
|
2,108
|
2,044
|
2,524
|
1,985
|
1,938
|
2,008
|
2,470
|
1,871
|
1,925
|
1,929
|
2,910
|
2,140
|
2,068
|
2,155
|
2,626
|
1,987
|
1,999
|
1,955
|
2,429
|
1,839
|
1,942
|
1,913
|
2,325
|
1,852
|
1,856
|
1,905
|
2,396
|
1,779
|
1,926
|
1,903
|
2,424
|
1,845
|
1,882
|
1,849
|
2,407
|
1,879
|
1,815
|
1,818
|
2,311
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
1.9
|
-3.6
|
-1.7
|
-4.0
|
|
売上原価
|
1,687
|
1,698
|
1,892
|
1,655
|
1,504
|
1,466
|
1,710
|
1,476
|
1,369
|
1,466
|
1,669
|
1,358
|
1,381
|
1,396
|
1,890
|
1,529
|
1,435
|
1,521
|
1,766
|
1,457
|
1,382
|
1,419
|
1,664
|
1,355
|
1,380
|
1,374
|
1,628
|
1,359
|
1,340
|
1,448
|
1,757
|
1,328
|
1,410
|
1,372
|
1,714
|
1,345
|
1,337
|
1,358
|
1,677
|
1,355
|
1,286
|
1,334
|
1,653
|
|
売上総利益
|
558
|
612
|
854
|
540
|
604
|
578
|
813
|
508
|
569
|
542
|
800
|
513
|
544
|
533
|
1,019
|
611
|
632
|
633
|
859
|
530
|
617
|
536
|
764
|
484
|
562
|
539
|
696
|
492
|
516
|
457
|
638
|
451
|
515
|
530
|
709
|
498
|
544
|
490
|
729
|
523
|
529
|
484
|
657
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
27.8
|
29.2
|
26.6
|
28.5
|
|
営業費用
|
576
|
589
|
596
|
600
|
578
|
545
|
595
|
563
|
564
|
550
|
613
|
541
|
565
|
569
|
650
|
616
|
589
|
574
|
608
|
570
|
530
|
514
|
567
|
525
|
526
|
504
|
553
|
501
|
550
|
501
|
559
|
500
|
509
|
489
|
566
|
484
|
519
|
496
|
565
|
479
|
500
|
485
|
558
|
|
営業利益
|
-18
|
22
|
258
|
-61
|
25
|
32
|
217
|
-56
|
4
|
-9
|
186
|
-29
|
-21
|
-37
|
368
|
-5
|
43
|
59
|
250
|
-40
|
87
|
20
|
197
|
-41
|
36
|
34
|
143
|
-9
|
-35
|
-46
|
79
|
-50
|
6
|
42
|
142
|
14
|
24
|
-6
|
164
|
43
|
28
|
-2
|
99
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
2.3
|
1.5
|
-0.1
|
4.3
|
|
経常（税引前）利益
|
-16
|
14
|
261
|
-60
|
29
|
37
|
235
|
-48
|
11
|
-2
|
197
|
-20
|
-9
|
-28
|
383
|
6
|
56
|
63
|
266
|
-14
|
105
|
92
|
219
|
-29
|
47
|
48
|
162
|
10
|
-21
|
-27
|
105
|
-30
|
23
|
48
|
170
|
45
|
44
|
9
|
199
|
55
|
72
|
22
|
137
|
|
経常（税引前）利益率（％）
|
-0.7
|
0.6
|
9.5
|
-2.7
|
1.4
|
1.8
|
9.3
|
-2.4
|
0.6
|
-0.1
|
8.0
|
-1.0
|
-0.4
|
-1.4
|
13.2
|
0.3
|
2.7
|
2.9
|
10.2
|
-0.7
|
5.3
|
4.7
|
9.0
|
-1.6
|
2.5
|
2.6
|
7.0
|
0.6
|
-1.1
|
-1.4
|
4.4
|
-1.7
|
1.2
|
2.5
|
7.0
|
2.5
|
2.3
|
0.5
|
8.3
|
2.9
|
4.0
|
1.2
|
5.9
|
|
法人税等合計
|
7
|
8
|
18
|
-8
|
3
|
6
|
22
|
-113
|
10
|
-12
|
49
|
-45
|
6
|
-10
|
93
|
-20
|
21
|
20
|
35
|
-22
|
34
|
14
|
28
|
-13
|
20
|
-1
|
35
|
9
|
18
|
1
|
39
|
-21
|
9
|
2
|
28
|
11
|
17
|
6
|
34
|
5
|
24
|
4
|
118
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
9.4
|
34.1
|
22.5
|
86.9
|
|
純利益
|
-24
|
3
|
238
|
-55
|
24
|
28
|
208
|
-34
|
-5
|
3
|
56
|
28
|
-18
|
-27
|
274
|
0
|
32
|
34
|
189
|
7
|
59
|
75
|
187
|
-86
|
25
|
44
|
126
|
0
|
-40
|
6
|
65
|
-100
|
13
|
45
|
143
|
32
|
27
|
3
|
161
|
49
|
47
|
15
|
167
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
2.6
|
2.6
|
0.9
|
7.3
|
|
一株あたり利益
|
-2.57
|
0.32
|
26.05
|
-6.01
|
2.58
|
3.04
|
22.73
|
-3.79
|
-0.44
|
0.24
|
6.21
|
3.09
|
-1.94
|
-14.52
|
150.3
|
-0.18
|
17.6
|
18.6
|
105.01
|
3.94
|
32.95
|
41.45
|
102.59
|
-47.11
|
13.82
|
24.32
|
69.05
|
0.26
|
-21.71
|
3.26
|
35.16
|
-54.34
|
7.22
|
24.43
|
77.19
|
17.47
|
14.88
|
1.76
|
86.8
|
25.9
|
25.4
|
8.03
|
89.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|