|
（単位：%）
|
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
|
1,357
|
1,514
|
1,412
|
1,469
|
1,576
|
1,532
|
1,104
|
1,449
|
1,099
|
1,312
|
1,067
|
1,180
|
1,248
|
1,337
|
1,239
|
1,258
|
1,423
|
1,492
|
1,620
|
914
|
373
|
478
|
1,306
|
813
|
763
|
990
|
1,045
|
912
|
1,192
|
1,922
|
1,860
|
2,042
|
2,740
|
11,380
|
4,117
|
4,309
|
4,752
|
5,569
|
6,547
|
11,013
|
11,257
|
11,731
|
13,046
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.0
|
155.6
|
136.9
|
110.7
|
99.3
|
|
売上原価
|
281
|
289
|
266
|
285
|
289
|
269
|
230
|
239
|
227
|
217
|
213
|
156
|
147
|
161
|
152
|
155
|
161
|
148
|
358
|
114
|
51
|
44
|
141
|
49
|
43
|
53
|
105
|
80
|
93
|
128
|
133
|
155
|
165
|
6,050
|
231
|
143
|
201
|
211
|
243
|
405
|
432
|
480
|
538
|
|
売上総利益
|
1,075
|
1,225
|
1,145
|
1,183
|
1,286
|
1,263
|
874
|
1,210
|
872
|
1,094
|
854
|
1,024
|
1,100
|
1,176
|
1,086
|
1,102
|
1,262
|
1,343
|
1,261
|
799
|
321
|
434
|
1,164
|
763
|
720
|
936
|
939
|
831
|
1,099
|
1,793
|
1,726
|
1,887
|
2,575
|
5,330
|
3,885
|
4,165
|
4,550
|
5,357
|
6,303
|
10,608
|
10,825
|
11,251
|
12,508
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
96.3
|
96.3
|
96.2
|
95.9
|
95.9
|
|
営業費用
|
1,077
|
1,108
|
1,093
|
1,169
|
1,135
|
1,173
|
962
|
929
|
938
|
1,071
|
1,077
|
1,079
|
1,148
|
1,127
|
1,191
|
1,357
|
1,249
|
1,255
|
1,213
|
1,130
|
822
|
848
|
1,307
|
1,333
|
1,147
|
1,237
|
1,216
|
1,158
|
1,157
|
1,704
|
1,688
|
1,954
|
2,392
|
2,889
|
3,491
|
3,801
|
4,108
|
4,554
|
5,711
|
9,642
|
9,896
|
10,239
|
11,337
|
|
営業利益
|
-3
|
116
|
52
|
14
|
151
|
89
|
-88
|
280
|
-66
|
23
|
-224
|
-56
|
-48
|
48
|
-105
|
-255
|
12
|
88
|
48
|
-331
|
-501
|
-415
|
-143
|
-570
|
-427
|
-302
|
-278
|
-327
|
-58
|
88
|
38
|
-67
|
182
|
2,441
|
394
|
364
|
442
|
803
|
593
|
966
|
929
|
1,011
|
1,172
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
8.8
|
8.3
|
8.6
|
9.0
|
|
経常（税引前）利益
|
1
|
241
|
55
|
144
|
164
|
227
|
186
|
84
|
-84
|
1
|
-302
|
-83
|
-90
|
12
|
-215
|
-414
|
-33
|
66
|
25
|
-357
|
-510
|
-473
|
-129
|
-575
|
-447
|
-331
|
-475
|
-372
|
-107
|
46
|
-16
|
-140
|
-5
|
2,184
|
203
|
224
|
287
|
675
|
269
|
662
|
642
|
711
|
882
|
|
経常（税引前）利益率（％）
|
0.1
|
16.0
|
3.9
|
9.8
|
10.4
|
14.8
|
16.9
|
5.8
|
-7.6
|
0.1
|
-28.2
|
-7.0
|
-7.1
|
1.0
|
-17.3
|
-32.8
|
-2.3
|
4.4
|
1.6
|
-39.0
|
-136.5
|
-98.6
|
-9.8
|
-70.7
|
-58.5
|
-33.4
|
-45.4
|
-40.7
|
-8.9
|
2.4
|
-0.8
|
-6.8
|
-0.2
|
19.2
|
5.0
|
5.2
|
6.0
|
12.1
|
4.1
|
6.0
|
5.7
|
6.1
|
6.8
|
|
法人税等合計
|
27
|
31
|
12
|
-48
|
40
|
82
|
3
|
-11
|
-2
|
19
|
32
|
-146
|
7
|
19
|
82
|
-40
|
0
|
17
|
2
|
0
|
1
|
0
|
13
|
1
|
4
|
1
|
2
|
8
|
13
|
33
|
11
|
-40
|
26
|
19
|
-49
|
-280
|
29
|
43
|
-54
|
-741
|
92
|
165
|
126
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.0
|
-111.8
|
14.3
|
23.2
|
14.3
|
|
純利益
|
-26
|
429
|
47
|
-32
|
124
|
157
|
-210
|
-30
|
-99
|
-17
|
-329
|
30
|
-50
|
-7
|
-290
|
-2,615
|
55
|
92
|
19
|
-359
|
-592
|
-480
|
-142
|
-889
|
-461
|
-332
|
-556
|
-482
|
-121
|
13
|
-28
|
668
|
-34
|
2,588
|
281
|
460
|
257
|
632
|
322
|
1,398
|
549
|
546
|
846
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
12.7
|
4.9
|
4.7
|
6.5
|
|
一株あたり利益
|
-0.2
|
3.21
|
0.35
|
27.92
|
0.93
|
11.78
|
-15.6
|
-1.95
|
-7.33
|
-1.2
|
-24.52
|
2.27
|
-3.68
|
-0.48
|
-19.37
|
-175.32
|
1.04
|
1.72
|
0.35
|
-6.66
|
-11.02
|
-8.85
|
-2.51
|
-15.7
|
-7.81
|
-5.62
|
-7.67
|
-4.75
|
-1.3
|
0.13
|
-0.24
|
6.27
|
-0.28
|
20.98
|
2.27
|
3.67
|
2.07
|
5
|
2.37
|
7.46
|
2.35
|
2.34
|
3.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.35
|
-0.24
|
0.93
|
20.15
|
-15.59
|
-1.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.04
|
1.72
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.11
|
3.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|