|
（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
|
-
|
1,287
|
1,289
|
1,200
|
1,202
|
1,169
|
1,160
|
1,159
|
1,152
|
1,143
|
1,081
|
989
|
1,046
|
1,096
|
1,144
|
1,104
|
1,207
|
1,208
|
1,107
|
872
|
1,063
|
1,122
|
1,112
|
922
|
941
|
1,140
|
1,015
|
1,006
|
981
|
1,107
|
1,098
|
1,097
|
1,090
|
1,234
|
1,165
|
1,129
|
1,247
|
1,275
|
1,241
|
1,218
|
1,244
|
1,307
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
6.5
|
7.9
|
-0.2
|
2.5
|
|
売上原価
|
-
|
468
|
466
|
434
|
426
|
424
|
413
|
439
|
400
|
404
|
373
|
348
|
-
|
-
|
264
|
390
|
473
|
522
|
412
|
346
|
400
|
463
|
425
|
365
|
363
|
446
|
389
|
402
|
379
|
443
|
427
|
466
|
467
|
514
|
493
|
463
|
506
|
528
|
502
|
492
|
510
|
519
|
|
売上総利益
|
-
|
819
|
823
|
765
|
776
|
745
|
747
|
720
|
752
|
738
|
708
|
640
|
-
|
-
|
491
|
714
|
965
|
761
|
694
|
525
|
631
|
-
|
723
|
557
|
578
|
693
|
626
|
603
|
601
|
664
|
670
|
631
|
622
|
720
|
671
|
666
|
740
|
745
|
739
|
725
|
733
|
788
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.5
|
59.5
|
59.6
|
59.0
|
60.3
|
|
営業費用
|
-
|
790
|
817
|
777
|
762
|
756
|
771
|
735
|
709
|
739
|
725
|
674
|
685
|
-
|
596
|
736
|
-
|
933
|
730
|
613
|
661
|
701
|
696
|
629
|
624
|
681
|
655
|
638
|
599
|
618
|
640
|
616
|
612
|
666
|
657
|
669
|
702
|
704
|
701
|
696
|
723
|
735
|
|
営業利益
|
-
|
28
|
5
|
-13
|
13
|
-12
|
-24
|
-15
|
42
|
-1
|
-17
|
-34
|
-8
|
-
|
-105
|
-23
|
-
|
69
|
119
|
-88
|
-29
|
-26
|
-31
|
-73
|
-46
|
12
|
-30
|
-35
|
2
|
44
|
30
|
14
|
10
|
54
|
14
|
-3
|
38
|
41
|
37
|
29
|
10
|
53
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
3.1
|
2.4
|
0.8
|
4.1
|
|
経常（税引前）利益
|
-
|
18
|
-9
|
-23
|
-1
|
-24
|
-38
|
-23
|
33
|
-8
|
-25
|
-37
|
-13
|
-20
|
-115
|
-13
|
100
|
9
|
-39
|
-89
|
-20
|
-32
|
-6
|
-49
|
-18
|
27
|
-31
|
-21
|
-1
|
38
|
19
|
17
|
14
|
58
|
37
|
-1
|
32
|
50
|
31
|
28
|
3
|
52
|
|
経常（税引前）利益率（％）
|
-
|
1.5
|
-0.7
|
-1.9
|
-0.1
|
-2.0
|
-3.2
|
-2.0
|
2.9
|
-0.7
|
-2.3
|
-3.7
|
-1.2
|
-1.7
|
-10.0
|
-1.2
|
8.3
|
0.8
|
-3.4
|
-10.2
|
-1.8
|
-2.8
|
-0.5
|
-5.3
|
-1.8
|
2.4
|
-3.0
|
-2.1
|
0.0
|
3.5
|
1.8
|
1.6
|
1.3
|
4.7
|
3.3
|
-0.1
|
2.6
|
3.9
|
2.5
|
2.3
|
0.2
|
4.0
|
|
法人税等合計
|
-
|
2
|
-1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
-
|
-
|
-9
|
5
|
4
|
5
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
5
|
2
|
4
|
9
|
16
|
-18
|
4
|
2
|
8
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
-56.2
|
14.7
|
89.6
|
16.2
|
|
純利益
|
-
|
13
|
-15
|
-26
|
3
|
-29
|
-144
|
-22
|
23
|
-22
|
33
|
-42
|
-34
|
-8
|
-61
|
-17
|
16
|
-20
|
80
|
-99
|
-65
|
-23
|
-155
|
-60
|
-19
|
17
|
-50
|
-64
|
25
|
22
|
-55
|
9
|
2
|
34
|
6
|
-6
|
18
|
27
|
55
|
21
|
-7
|
40
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
4.5
|
1.8
|
-0.5
|
3.1
|
|
一株あたり利益
|
36.46
|
14.11
|
-16.34
|
-17.57
|
2.44
|
-20.01
|
-100.56
|
-15.49
|
15.59
|
-15.53
|
23.07
|
-28.81
|
-23.69
|
-5.45
|
-39.88
|
-10.21
|
9.71
|
-12.34
|
-51.39
|
-55.97
|
-33.59
|
-45.2
|
-13.75
|
-24.97
|
-7.93
|
6.91
|
-20.54
|
-23.14
|
8.71
|
7.29
|
-18.19
|
2.68
|
0.47
|
9.93
|
1.74
|
-1.68
|
5.36
|
7.87
|
16.23
|
6.14
|
-2.06
|
11.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|