|
（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
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
6,057
|
5,886
|
5,338
|
5,357
|
5,932
|
5,498
|
5,150
|
5,290
|
5,663
|
5,224
|
4,881
|
5,005
|
5,321
|
5,193
|
4,745
|
4,785
|
5,150
|
5,285
|
5,196
|
5,008
|
5,463
|
5,219
|
4,671
|
4,645
|
4,864
|
4,674
|
4,171
|
4,334
|
4,767
|
4,527
|
4,165
|
4,174
|
4,508
|
4,451
|
3,961
|
3,977
|
4,327
|
4,340
|
3,851
|
4,062
|
4,617
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
-2.5
|
-2.8
|
2.1
|
6.7
|
|
売上原価
|
-
|
4,302
|
4,152
|
3,728
|
3,762
|
4,286
|
3,829
|
3,630
|
3,666
|
4,039
|
3,669
|
3,397
|
3,460
|
3,760
|
3,634
|
3,267
|
3,306
|
3,627
|
3,635
|
3,567
|
3,434
|
3,851
|
3,659
|
3,262
|
3,247
|
3,438
|
3,268
|
2,896
|
3,010
|
3,360
|
3,097
|
2,846
|
2,862
|
3,112
|
3,039
|
2,700
|
2,668
|
2,980
|
2,915
|
2,584
|
2,720
|
3,123
|
|
売上総利益
|
-
|
1,755
|
1,734
|
1,610
|
1,595
|
1,645
|
1,668
|
1,520
|
1,623
|
1,624
|
1,555
|
1,484
|
1,545
|
1,560
|
1,558
|
1,477
|
1,479
|
1,522
|
1,650
|
1,628
|
1,573
|
1,612
|
1,559
|
1,409
|
1,398
|
1,426
|
1,404
|
1,274
|
1,324
|
1,406
|
1,429
|
1,318
|
1,311
|
1,395
|
1,412
|
1,261
|
1,308
|
1,347
|
1,423
|
1,267
|
1,341
|
1,493
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.1
|
32.8
|
32.9
|
33.0
|
32.4
|
|
営業費用
|
-
|
1,583
|
1,587
|
1,588
|
1,572
|
1,569
|
1,530
|
1,548
|
1,521
|
1,518
|
1,486
|
1,506
|
1,533
|
1,538
|
1,538
|
1,526
|
1,520
|
1,454
|
1,476
|
1,461
|
1,445
|
1,413
|
1,417
|
1,450
|
1,414
|
1,371
|
1,396
|
1,368
|
1,402
|
1,441
|
1,482
|
1,403
|
1,328
|
1,308
|
1,314
|
1,309
|
1,283
|
1,292
|
1,333
|
1,324
|
1,349
|
1,321
|
|
営業利益
|
-
|
171
|
147
|
22
|
22
|
75
|
138
|
-29
|
102
|
105
|
68
|
-22
|
11
|
21
|
20
|
-49
|
-41
|
67
|
173
|
166
|
127
|
199
|
142
|
-41
|
-18
|
55
|
7
|
-94
|
-78
|
-35
|
-53
|
-85
|
-18
|
87
|
98
|
-48
|
26
|
55
|
90
|
-57
|
-8
|
171
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
2.1
|
-1.5
|
-0.2
|
3.7
|
|
経常（税引前）利益
|
-
|
171
|
149
|
27
|
24
|
78
|
144
|
-19
|
107
|
111
|
77
|
-7
|
3
|
33
|
33
|
-32
|
-29
|
73
|
193
|
182
|
136
|
204
|
147
|
-29
|
-8
|
63
|
12
|
-83
|
-75
|
-24
|
-38
|
-73
|
-8
|
109
|
106
|
-34
|
32
|
63
|
107
|
-48
|
-5
|
176
|
|
経常（税引前）利益率（％）
|
-
|
2.8
|
2.5
|
0.5
|
0.4
|
1.3
|
2.6
|
-0.4
|
2.0
|
2.0
|
1.5
|
-0.1
|
0.1
|
0.6
|
0.6
|
-0.7
|
-0.6
|
1.4
|
3.7
|
3.5
|
2.7
|
3.7
|
2.8
|
-0.6
|
-0.2
|
1.3
|
0.3
|
-2.0
|
-1.7
|
-0.5
|
-0.8
|
-1.7
|
-0.2
|
2.4
|
2.4
|
-0.9
|
0.8
|
1.5
|
2.5
|
-1.2
|
-0.1
|
3.8
|
|
法人税等合計
|
-
|
65
|
44
|
18
|
8
|
21
|
24
|
-3
|
38
|
28
|
-57
|
6
|
3
|
5
|
56
|
19
|
18
|
14
|
924
|
30
|
45
|
53
|
-6
|
0
|
2
|
2
|
-21
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
-60
|
26
|
13
|
15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
-55.6
|
-54.7
|
-279.1
|
9.0
|
|
純利益
|
-
|
105
|
-80
|
7
|
15
|
60
|
-15
|
-17
|
72
|
68
|
-119
|
-1
|
-3
|
27
|
-334
|
-51
|
-47
|
65
|
-1,273
|
173
|
91
|
156
|
-232
|
-47
|
-11
|
60
|
-279
|
-84
|
-78
|
-25
|
-312
|
-74
|
-13
|
108
|
-69
|
-38
|
32
|
61
|
121
|
106
|
-19
|
162
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
2.8
|
2.8
|
-0.5
|
3.5
|
|
一株あたり利益
|
15.83
|
18.02
|
-13.58
|
1.22
|
2.56
|
10.27
|
-2.45
|
-2.76
|
12.26
|
11.56
|
-20.08
|
-0.12
|
-0.32
|
3.83
|
-49.53
|
-6.95
|
-6.36
|
8.95
|
-174.72
|
23.67
|
12.4
|
21.23
|
-31.57
|
-6.45
|
-1.4
|
8.24
|
-38.19
|
-11.53
|
-10.59
|
-3.36
|
-42.73
|
-10.12
|
-1.7
|
14.88
|
-9.43
|
-5.12
|
4.44
|
8.49
|
16.6
|
14.58
|
-2.54
|
22.19
|
|
希薄化後一株あたり利益
|
-
|
18.01
|
-13.56
|
1.22
|
2.56
|
10.27
|
-2.46
|
-
|
-
|
11.56
|
-20.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|