|
（単位：百万円）
|
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
|
-
|
1,375
|
1,345
|
1,379
|
1,459
|
1,373
|
1,292
|
1,252
|
1,370
|
1,289
|
1,164
|
1,231
|
1,231
|
1,191
|
723
|
1,192
|
-
|
1,303
|
2,646
|
1,280
|
411
|
-
|
591
|
714
|
597
|
539
|
-
|
548
|
641
|
703
|
732
|
-
|
746
|
768
|
841
|
943
|
-
|
911
|
848
|
882
|
943
|
-
|
963
|
863
|
891
|
945
|
-
|
917
|
901
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
1.1
|
0.2
|
-
|
-4.8
|
4.4
|
|
売上原価
|
-
|
1,176
|
1,185
|
1,239
|
1,302
|
1,221
|
1,160
|
1,165
|
1,225
|
1,138
|
-2,281
|
335
|
324
|
307
|
181
|
308
|
-
|
-
|
681
|
340
|
111
|
-
|
163
|
-
|
145
|
146
|
-
|
141
|
203
|
157
|
164
|
-
|
-
|
122
|
195
|
201
|
-
|
185
|
162
|
167
|
182
|
-
|
191
|
166
|
171
|
185
|
-
|
171
|
174
|
|
売上総利益
|
-
|
198
|
160
|
140
|
156
|
152
|
132
|
86
|
144
|
150
|
3,446
|
896
|
907
|
884
|
541
|
884
|
-
|
970
|
837
|
940
|
299
|
-
|
428
|
519
|
443
|
392
|
-
|
-
|
103
|
513
|
567
|
-
|
404
|
591
|
646
|
742
|
-
|
-
|
-
|
639
|
760
|
-
|
771
|
696
|
720
|
759
|
-
|
745
|
726
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
80.8
|
80.3
|
-
|
81.3
|
80.6
|
|
営業費用
|
-
|
151
|
149
|
165
|
168
|
158
|
147
|
162
|
154
|
144
|
3,477
|
963
|
901
|
865
|
511
|
895
|
-
|
1,215
|
892
|
894
|
621
|
-
|
-
|
630
|
615
|
602
|
-
|
587
|
604
|
655
|
656
|
-
|
-
|
-
|
587
|
705
|
-
|
727
|
673
|
614
|
709
|
-
|
724
|
686
|
684
|
718
|
-
|
696
|
720
|
|
営業利益
|
-
|
47
|
10
|
-26
|
-12
|
-7
|
-15
|
-76
|
-11
|
5
|
-31
|
-67
|
5
|
18
|
30
|
-11
|
-
|
-
|
404
|
45
|
-323
|
-
|
-231
|
-133
|
-171
|
-211
|
-
|
-320
|
-136
|
-142
|
-89
|
-
|
-75
|
-67
|
-30
|
36
|
-
|
47
|
12
|
37
|
51
|
-
|
47
|
9
|
35
|
40
|
-
|
49
|
5
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.0
|
4.3
|
-
|
5.4
|
0.6
|
|
経常（税引前）利益
|
-
|
54
|
14
|
-20
|
-11
|
-5
|
-7
|
-66
|
-11
|
-8
|
-37
|
-59
|
-2
|
17
|
25
|
-23
|
-
|
46
|
-55
|
589
|
-324
|
-
|
-121
|
-128
|
-50
|
14
|
-
|
68
|
219
|
-58
|
-41
|
-
|
-64
|
-63
|
-22
|
39
|
-
|
49
|
11
|
36
|
49
|
-
|
48
|
9
|
35
|
40
|
-
|
52
|
5
|
|
経常（税引前）利益率（％）
|
-
|
4.0
|
1.1
|
-1.4
|
-0.7
|
-0.3
|
-0.5
|
-5.2
|
-0.8
|
-0.6
|
-3.1
|
-4.8
|
-0.2
|
1.5
|
3.6
|
-1.9
|
-
|
3.6
|
-2.1
|
46.0
|
-78.6
|
-
|
-20.4
|
-17.8
|
-8.3
|
2.6
|
-
|
12.4
|
34.3
|
-8.1
|
-5.5
|
-
|
-8.5
|
-8.2
|
-2.6
|
4.2
|
-
|
5.4
|
1.4
|
4.2
|
5.3
|
-
|
5.0
|
1.1
|
4.0
|
4.3
|
-
|
5.7
|
0.6
|
|
法人税等合計
|
-
|
20
|
-23
|
-4
|
-1
|
37
|
-17
|
-22
|
78
|
0
|
18
|
1
|
1
|
1
|
-11
|
1
|
-
|
-
|
1
|
1
|
1
|
-
|
1
|
1
|
0
|
1
|
-
|
1
|
1
|
6
|
1
|
-
|
1
|
1
|
-1
|
1
|
-
|
1
|
-
|
-54
|
1
|
-
|
1
|
1
|
-23
|
1
|
-
|
1
|
1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
-63.4
|
3.1
|
-
|
2.7
|
26.0
|
|
純利益
|
-
|
34
|
-55
|
-17
|
-10
|
-137
|
-8
|
-45
|
-305
|
-20
|
-164
|
-61
|
46
|
16
|
19
|
-25
|
-
|
40
|
-53
|
604
|
-349
|
-
|
-123
|
-131
|
-853
|
12
|
-
|
66
|
32
|
-99
|
-42
|
-
|
-68
|
-82
|
-329
|
38
|
-
|
43
|
8
|
87
|
48
|
-
|
47
|
8
|
40
|
39
|
-
|
43
|
4
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.6
|
4.2
|
-
|
4.7
|
0.4
|
|
一株あたり利益
|
30.26
|
26.46
|
-42.19
|
-12.48
|
-7.59
|
-104.78
|
-6.01
|
-33.68
|
-232.75
|
-15.02
|
-124.72
|
-43.45
|
33.16
|
11.71
|
14.2
|
-17.11
|
-
|
27.39
|
-35.05
|
26.27
|
-223.15
|
-
|
-78.28
|
-83.77
|
-89.54
|
8.04
|
-
|
42.78
|
20.85
|
-62.94
|
-31.71
|
-
|
-43.08
|
-57.42
|
-36.08
|
19.64
|
-
|
22.55
|
0.13
|
50.84
|
25.96
|
-
|
25.02
|
-0.33
|
21.04
|
20.25
|
-
|
22.16
|
-2.66
|
|
希薄化後一株あたり利益
|
-
|
24.81
|
-39.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|