|
（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
|
2Q25
|
1Q26
|
2Q26
|
4Q25
|
|
売上高
|
-
|
2,255
|
1,939
|
1,823
|
1,789
|
1,957
|
1,722
|
1,607
|
1,625
|
1,855
|
1,726
|
1,612
|
1,625
|
1,820
|
1,933
|
1,496
|
2,658
|
1,721
|
3,756
|
346
|
868
|
1,177
|
374
|
399
|
210
|
1,118
|
432
|
926
|
854
|
1,179
|
1,093
|
1,041
|
1,093
|
1,332
|
1,188
|
1,060
|
1,109
|
1,361
|
1,240
|
-
|
1,164
|
1,214
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
-
|
9.8
|
9.5
|
-
|
|
売上原価
|
-
|
616
|
-
|
490
|
466
|
551
|
-
|
444
|
447
|
499
|
-
|
420
|
437
|
474
|
-
|
391
|
704
|
447
|
-
|
77
|
186
|
-
|
-
|
116
|
-94
|
327
|
-
|
270
|
248
|
358
|
-
|
306
|
321
|
388
|
343
|
312
|
294
|
348
|
313
|
-
|
299
|
310
|
-
|
|
売上総利益
|
-
|
1,637
|
1,420
|
1,333
|
1,322
|
1,405
|
1,261
|
1,163
|
1,177
|
1,356
|
1,270
|
1,191
|
-
|
-
|
1,416
|
1,105
|
1,030
|
2,583
|
1,052
|
268
|
644
|
1,326
|
259
|
283
|
163
|
-
|
-546
|
655
|
605
|
821
|
772
|
735
|
771
|
943
|
845
|
747
|
814
|
1,012
|
926
|
-
|
864
|
903
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
74.7
|
-
|
74.3
|
74.4
|
-
|
|
営業費用
|
-
|
1,466
|
1,400
|
1,370
|
1,358
|
1,312
|
1,220
|
1,176
|
1,151
|
1,241
|
1,208
|
1,162
|
-
|
-
|
1,286
|
1,119
|
1,083
|
1,119
|
2,023
|
659
|
-
|
1,190
|
627
|
647
|
543
|
807
|
660
|
783
|
787
|
811
|
828
|
794
|
806
|
829
|
795
|
766
|
819
|
852
|
862
|
-
|
819
|
844
|
-
|
|
営業利益
|
-
|
170
|
20
|
-38
|
-36
|
92
|
41
|
-14
|
26
|
114
|
61
|
29
|
-
|
-
|
130
|
-14
|
-9
|
755
|
-31
|
-391
|
-217
|
-
|
-214
|
-364
|
-631
|
-196
|
-822
|
-128
|
-182
|
9
|
-56
|
-59
|
-36
|
113
|
50
|
-18
|
-6
|
159
|
63
|
-
|
45
|
58
|
14
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
-
|
3.9
|
4.8
|
-
|
|
経常（税引前）利益
|
-
|
173
|
19
|
-38
|
-36
|
93
|
22
|
-94
|
10
|
116
|
60
|
30
|
46
|
252
|
33
|
-12
|
35
|
744
|
-29
|
-383
|
-183
|
-40
|
-172
|
-206
|
14
|
99
|
-198
|
0
|
-183
|
10
|
-55
|
-60
|
-35
|
123
|
51
|
-20
|
-13
|
158
|
55
|
-
|
44
|
57
|
33
|
|
経常（税引前）利益率（％）
|
-
|
7.7
|
1.0
|
-2.1
|
-2.0
|
4.8
|
1.3
|
-5.8
|
0.7
|
6.3
|
3.5
|
1.9
|
2.9
|
13.9
|
1.7
|
-0.8
|
1.3
|
43.2
|
-0.7
|
-110.4
|
-21.0
|
-3.3
|
-45.6
|
-51.5
|
6.7
|
8.9
|
-45.8
|
0.1
|
-21.3
|
0.9
|
-5.0
|
-5.7
|
-3.1
|
9.3
|
4.3
|
-1.9
|
-1.2
|
11.6
|
4.4
|
-
|
3.8
|
4.7
|
-
|
|
法人税等合計
|
-
|
35
|
8
|
-15
|
109
|
0
|
-67
|
4
|
3
|
3
|
-94
|
13
|
-
|
102
|
-72
|
-15
|
9
|
-
|
392
|
3
|
-
|
4
|
-1
|
2
|
2
|
5
|
3
|
1
|
3
|
1
|
4
|
0
|
1
|
2
|
-47
|
0
|
2
|
2
|
-39
|
-
|
3
|
2
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-70.1
|
-
|
8.8
|
4.9
|
-
|
|
純利益
|
-
|
55
|
-102
|
-34
|
-415
|
13
|
-68
|
-325
|
-79
|
-1
|
-6
|
17
|
19
|
129
|
195
|
-43
|
376
|
87
|
-620
|
-410
|
-220
|
-174
|
-253
|
-190
|
-113
|
176
|
-266
|
28
|
-193
|
-35
|
-80
|
-62
|
-43
|
110
|
83
|
-24
|
-17
|
153
|
66
|
-
|
26
|
50
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
-
|
2.3
|
4.2
|
-
|
|
一株あたり利益
|
-16.16
|
9.74
|
-17.9
|
-5.99
|
-73.05
|
2.32
|
-11.97
|
-57.18
|
-13.91
|
-0.03
|
-0.91
|
3.07
|
3.37
|
22.89
|
14.67
|
-7.48
|
1.7
|
15.36
|
-109.33
|
-72.26
|
-38.74
|
-30.58
|
-44.48
|
-33.37
|
-19.84
|
31.13
|
-46.87
|
5.08
|
-34.03
|
-6.16
|
-14.04
|
-10.86
|
-7.54
|
19.45
|
14.77
|
-4.09
|
-3.07
|
26.49
|
11.59
|
-
|
4.23
|
8.23
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|