|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,200
|
2,402
|
2,875
|
2,657
|
2,065
|
2,257
|
2,462
|
2,390
|
2,168
|
2,315
|
2,320
|
2,421
|
2,198
|
2,357
|
2,398
|
2,567
|
2,425
|
-
|
2,448
|
2,502
|
2,567
|
2,222
|
-
|
2,452
|
2,706
|
2,826
|
2,218
|
-
|
2,278
|
2,409
|
2,641
|
1,888
|
-
|
2,191
|
2,723
|
2,278
|
2,119
|
-
|
2,010
|
1,981
|
2,131
|
1,850
|
-
|
1,870
|
2,298
|
2,009
|
1,842
|
-
|
1,935
|
2,105
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-5.7
|
-0.4
|
-
|
3.5
|
-8.4
|
|
売上原価
|
1,817
|
1,979
|
2,375
|
2,185
|
1,676
|
1,826
|
2,000
|
1,951
|
1,762
|
1,887
|
1,888
|
1,969
|
1,779
|
1,924
|
1,947
|
2,063
|
1,959
|
-
|
1,970
|
2,004
|
2,014
|
1,765
|
-
|
1,966
|
2,060
|
2,168
|
1,739
|
-
|
1,843
|
1,946
|
2,133
|
1,525
|
-
|
1,739
|
2,089
|
1,773
|
1,699
|
-
|
1,581
|
1,561
|
1,713
|
1,469
|
-
|
1,463
|
1,783
|
-
|
1,456
|
-
|
1,545
|
1,638
|
|
売上総利益
|
382
|
422
|
500
|
471
|
388
|
430
|
461
|
438
|
405
|
426
|
431
|
451
|
417
|
432
|
450
|
503
|
465
|
-
|
476
|
497
|
552
|
456
|
-
|
486
|
644
|
658
|
478
|
-
|
433
|
462
|
507
|
362
|
-
|
452
|
633
|
504
|
419
|
-
|
429
|
419
|
418
|
381
|
-
|
406
|
514
|
-
|
386
|
-
|
389
|
466
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
21.0
|
-
|
20.1
|
22.2
|
|
営業費用
|
433
|
430
|
406
|
427
|
396
|
387
|
373
|
394
|
395
|
362
|
365
|
379
|
396
|
382
|
381
|
359
|
390
|
-
|
383
|
362
|
390
|
354
|
-
|
344
|
341
|
411
|
396
|
-
|
368
|
361
|
368
|
359
|
-
|
350
|
365
|
346
|
340
|
-
|
357
|
336
|
359
|
369
|
-
|
361
|
366
|
-
|
400
|
-
|
362
|
370
|
|
営業利益
|
-51
|
-8
|
93
|
44
|
-8
|
43
|
88
|
43
|
10
|
64
|
65
|
71
|
21
|
49
|
69
|
143
|
74
|
-
|
93
|
135
|
162
|
101
|
-
|
141
|
303
|
247
|
82
|
-
|
65
|
100
|
139
|
3
|
-
|
102
|
268
|
157
|
78
|
-
|
72
|
82
|
58
|
11
|
-
|
45
|
149
|
-14
|
-14
|
-
|
26
|
96
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-0.7
|
-0.8
|
-
|
1.3
|
4.6
|
|
経常（税引前）利益
|
-48
|
-7
|
98
|
47
|
-6
|
44
|
96
|
43
|
25
|
67
|
66
|
67
|
26
|
71
|
73
|
142
|
79
|
-
|
96
|
137
|
162
|
123
|
-
|
165
|
330
|
257
|
85
|
-
|
66
|
103
|
159
|
10
|
-
|
105
|
277
|
169
|
85
|
-
|
76
|
84
|
62
|
16
|
-
|
50
|
152
|
-1
|
-7
|
-
|
28
|
102
|
|
経常（税引前）利益率（％）
|
-2.2
|
-0.3
|
3.4
|
1.8
|
-0.3
|
2.0
|
3.9
|
1.8
|
1.2
|
2.9
|
2.8
|
2.8
|
1.2
|
3.0
|
3.1
|
5.5
|
3.3
|
-
|
4.0
|
5.5
|
6.3
|
5.5
|
-
|
6.8
|
12.2
|
9.1
|
3.9
|
-
|
2.9
|
4.3
|
6.0
|
0.6
|
-
|
4.8
|
10.2
|
7.5
|
4.0
|
-
|
3.8
|
4.2
|
2.9
|
0.9
|
-
|
2.7
|
6.6
|
0.0
|
-0.4
|
-
|
1.4
|
4.8
|
|
法人税等合計
|
-15
|
26
|
33
|
18
|
-3
|
14
|
41
|
22
|
12
|
17
|
23
|
14
|
11
|
18
|
25
|
-17
|
27
|
-
|
28
|
41
|
-11
|
34
|
-
|
43
|
98
|
70
|
27
|
-
|
26
|
38
|
-4
|
10
|
-
|
8
|
90
|
53
|
29
|
-
|
27
|
32
|
-11
|
-2
|
-
|
22
|
56
|
-
|
-1
|
-
|
15
|
32
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
0.2
|
-
|
53.8
|
31.7
|
|
純利益
|
-26
|
42
|
64
|
26
|
-5
|
30
|
82
|
20
|
12
|
49
|
43
|
54
|
14
|
53
|
47
|
99
|
51
|
-
|
68
|
96
|
99
|
88
|
-
|
122
|
230
|
179
|
58
|
-
|
41
|
64
|
102
|
0
|
-
|
96
|
181
|
127
|
55
|
-
|
49
|
52
|
30
|
18
|
-
|
47
|
96
|
-
|
-9
|
-
|
13
|
70
|
|
一株あたり利益
|
-4.37
|
7.19
|
11.16
|
4.57
|
-0.71
|
5.27
|
14.64
|
3.66
|
2.25
|
8.85
|
7.67
|
9.74
|
2.61
|
9.45
|
8.53
|
17.8
|
9.14
|
-
|
12.23
|
17.2
|
17.64
|
15.75
|
-
|
21.71
|
40.98
|
31.9
|
10.33
|
-
|
7.4
|
11.35
|
18.13
|
0.09
|
-
|
17.07
|
32.18
|
22.59
|
9.87
|
-
|
8.65
|
9.15
|
5.36
|
3.25
|
-
|
8.27
|
16.87
|
-
|
-1.48
|
-
|
2.34
|
12.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
10.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|