|
（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
|
-
|
1,590
|
1,509
|
1,462
|
1,642
|
1,678
|
1,557
|
1,526
|
1,528
|
1,466
|
1,319
|
1,262
|
1,255
|
1,284
|
1,117
|
1,067
|
1,020
|
2,686
|
862
|
174
|
254
|
318
|
113
|
90
|
106
|
265
|
313
|
392
|
-
|
587
|
594
|
591
|
614
|
597
|
639
|
625
|
699
|
736
|
731
|
791
|
824
|
855
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
23.1
|
14.3
|
26.6
|
17.9
|
16.2
|
|
売上原価
|
-
|
462
|
425
|
412
|
474
|
516
|
422
|
448
|
405
|
426
|
346
|
389
|
354
|
386
|
313
|
291
|
275
|
303
|
250
|
59
|
69
|
94
|
33
|
26
|
41
|
92
|
114
|
150
|
134
|
194
|
189
|
191
|
200
|
204
|
199
|
200
|
206
|
202
|
187
|
208
|
205
|
286
|
|
売上総利益
|
-
|
1,127
|
1,083
|
1,049
|
1,168
|
1,161
|
1,134
|
1,077
|
1,122
|
1,039
|
972
|
873
|
900
|
897
|
804
|
776
|
-
|
-
|
2,334
|
114
|
185
|
223
|
79
|
63
|
65
|
172
|
198
|
241
|
-
|
392
|
405
|
399
|
413
|
393
|
439
|
425
|
492
|
533
|
542
|
583
|
618
|
567
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
72.4
|
74.2
|
73.7
|
75.1
|
66.4
|
|
営業費用
|
-
|
1,082
|
1,047
|
1,064
|
1,138
|
1,168
|
1,112
|
1,132
|
1,105
|
1,013
|
967
|
972
|
966
|
928
|
869
|
834
|
-
|
-
|
2,065
|
434
|
422
|
400
|
279
|
242
|
269
|
300
|
391
|
363
|
334
|
473
|
644
|
527
|
553
|
575
|
578
|
541
|
575
|
624
|
714
|
814
|
957
|
860
|
|
営業利益
|
-
|
45
|
36
|
-15
|
30
|
-7
|
21
|
-55
|
17
|
25
|
5
|
-99
|
-66
|
-31
|
-65
|
-59
|
-93
|
-
|
268
|
-320
|
-237
|
-177
|
-200
|
-179
|
-204
|
-128
|
-193
|
-122
|
-
|
-82
|
-239
|
-128
|
-141
|
-182
|
-139
|
-115
|
-84
|
-91
|
-172
|
-231
|
-339
|
-292
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-12.4
|
-23.5
|
-29.2
|
-41.1
|
-34.2
|
|
経常（税引前）利益
|
-
|
43
|
49
|
-17
|
38
|
-8
|
34
|
-56
|
15
|
23
|
5
|
-100
|
-66
|
-32
|
-65
|
-59
|
166
|
-100
|
-219
|
-319
|
-240
|
-190
|
-45
|
-67
|
-13
|
-118
|
-153
|
-159
|
-
|
-82
|
-229
|
-124
|
-141
|
-183
|
-123
|
-121
|
-93
|
-103
|
-187
|
-259
|
-367
|
-328
|
|
経常（税引前）利益率（％）
|
-
|
2.7
|
3.3
|
-1.1
|
2.4
|
-0.5
|
2.2
|
-3.6
|
1.0
|
1.6
|
0.4
|
-7.9
|
-5.2
|
-2.5
|
-5.7
|
-5.5
|
16.3
|
-3.7
|
-25.4
|
-182.2
|
-94.2
|
-59.3
|
-39.5
|
-73.2
|
-12.0
|
-44.3
|
-48.6
|
-40.4
|
-
|
-13.8
|
-38.4
|
-20.9
|
-22.9
|
-30.5
|
-19.2
|
-19.4
|
-13.3
|
-14.0
|
-25.6
|
-32.7
|
-44.5
|
-38.4
|
|
法人税等合計
|
-
|
7
|
24
|
3
|
11
|
-3
|
20
|
-26
|
68
|
8
|
-73
|
-36
|
-24
|
171
|
2
|
7
|
-
|
10
|
0
|
1
|
2
|
2
|
13
|
3
|
4
|
4
|
6
|
9
|
8
|
24
|
-5
|
16
|
16
|
6
|
2
|
6
|
-4
|
48
|
37
|
7
|
36
|
23
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-47.6
|
-19.8
|
-3.0
|
-10.0
|
-7.1
|
|
純利益
|
-
|
29
|
-10
|
-13
|
18
|
-6
|
9
|
-79
|
106
|
5
|
-171
|
-61
|
-47
|
-205
|
-200
|
-56
|
209
|
-55
|
223
|
-328
|
-215
|
-378
|
-148
|
-75
|
-44
|
-139
|
-198
|
-200
|
-229
|
-112
|
-628
|
-168
|
-166
|
-195
|
-184
|
-145
|
-103
|
-153
|
-339
|
-279
|
-3,736
|
-356
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-20.7
|
-46.3
|
-35.2
|
-453.4
|
-41.5
|
|
一株あたり利益
|
35.83
|
16.63
|
-21.92
|
-6.76
|
10.11
|
-2.84
|
2.39
|
-21.9
|
29.72
|
1.42
|
-47.57
|
-16.91
|
-12.93
|
-56.91
|
-55.44
|
-15.53
|
-17.33
|
-15.19
|
-144.47
|
-84.27
|
-55.09
|
-97.01
|
51.66
|
-5.79
|
-3.18
|
-9.56
|
-11.46
|
-7.09
|
-6.82
|
-3.65
|
-18.99
|
-4.33
|
-3.7
|
-3.93
|
-3.64
|
-2.85
|
-1.97
|
-2.93
|
-6.51
|
-5.09
|
-67.19
|
-5.82
|
|
希薄化後一株あたり利益
|
-
|
16.64
|
-21.77
|
-
|
-
|
-2.84
|
2.39
|
-
|
-
|
1.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|