|
（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
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3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
8,554
|
8,848
|
7,919
|
7,593
|
7,479
|
7,915
|
7,333
|
6,967
|
7,110
|
7,875
|
6,994
|
6,604
|
7,265
|
8,019
|
6,864
|
-
|
6,783
|
7,279
|
7,681
|
7,197
|
-
|
8,970
|
8,299
|
8,794
|
8,692
|
-
|
8,202
|
8,208
|
8,627
|
7,964
|
-
|
8,102
|
7,841
|
8,253
|
7,793
|
-
|
7,263
|
6,814
|
7,737
|
7,251
|
-
|
7,003
|
7,226
|
7,969
|
-
|
7,296
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-3.6
|
6.1
|
3
|
-
|
1.0
|
|
売上原価
|
-
|
4,096
|
4,320
|
3,698
|
3,578
|
3,504
|
3,878
|
3,490
|
3,272
|
3,343
|
3,742
|
3,232
|
3,064
|
3,380
|
3,788
|
3,152
|
-
|
3,109
|
3,400
|
3,556
|
3,352
|
-
|
4,024
|
3,767
|
4,048
|
3,976
|
-
|
3,777
|
3,741
|
4,026
|
3,711
|
-
|
3,730
|
3,746
|
3,918
|
3,675
|
-
|
3,327
|
3,315
|
3,703
|
3,418
|
-
|
3,110
|
3,325
|
3,731
|
-
|
3,284
|
|
売上総利益
|
-
|
4,458
|
4,529
|
4,220
|
4,015
|
3,975
|
4,038
|
3,843
|
3,695
|
3,767
|
4,133
|
3,761
|
3,540
|
3,885
|
4,231
|
3,712
|
-
|
3,674
|
3,879
|
4,124
|
3,845
|
-
|
4,946
|
4,532
|
4,745
|
4,716
|
-
|
4,424
|
4,468
|
4,600
|
4,252
|
-
|
4,373
|
4,094
|
4,336
|
4,118
|
-
|
3,936
|
3,498
|
4,035
|
3,833
|
-
|
3,893
|
3,900
|
4,239
|
-
|
4,012
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
55.6
|
54.0
|
53.2
|
-
|
55.0
|
|
営業費用
|
-
|
4,654
|
4,311
|
4,273
|
4,081
|
4,271
|
4,077
|
3,629
|
3,532
|
3,719
|
3,734
|
3,582
|
3,502
|
3,903
|
3,915
|
3,662
|
-
|
3,562
|
3,927
|
3,962
|
3,777
|
-
|
4,076
|
4,226
|
4,473
|
4,214
|
-
|
4,011
|
4,249
|
4,428
|
4,136
|
-
|
4,049
|
4,177
|
4,252
|
4,133
|
-
|
4,038
|
4,146
|
4,202
|
3,935
|
-
|
3,807
|
4,035
|
4,017
|
-
|
4,017
|
|
営業利益
|
-
|
-238
|
259
|
-54
|
-33
|
-360
|
-52
|
246
|
215
|
-3
|
401
|
184
|
85
|
-81
|
346
|
29
|
-
|
167
|
-99
|
207
|
26
|
-
|
898
|
265
|
315
|
471
|
-
|
459
|
148
|
232
|
116
|
-
|
323
|
-82
|
83
|
-15
|
-
|
-101
|
-648
|
-167
|
-102
|
-
|
87
|
-136
|
221
|
-
|
-5
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.2
|
-1.9
|
2.8
|
-
|
-0.1
|
|
経常（税引前）利益
|
-
|
-178
|
131
|
-103
|
-176
|
-207
|
-7
|
266
|
233
|
56
|
360
|
222
|
152
|
9
|
340
|
32
|
-
|
147
|
-23
|
209
|
15
|
-
|
883
|
257
|
355
|
564
|
-
|
495
|
247
|
284
|
264
|
-
|
468
|
-15
|
101
|
31
|
-
|
4
|
-565
|
-82
|
-1
|
-
|
17
|
-47
|
258
|
-
|
144
|
|
経常（税引前）利益率（％）
|
-
|
-2.1
|
1.5
|
-1.3
|
-2.3
|
-2.8
|
-0.1
|
3.6
|
3.3
|
0.8
|
4.6
|
3.2
|
2.3
|
0.1
|
4.2
|
0.5
|
-
|
2.2
|
-0.3
|
2.7
|
0.2
|
-
|
9.8
|
3.1
|
4.0
|
6.5
|
-
|
6.0
|
3.0
|
3.3
|
3.3
|
-
|
5.8
|
-0.2
|
1.2
|
0.4
|
-
|
0.1
|
-8.3
|
-1.1
|
0.0
|
-
|
0.2
|
-0.7
|
3.2
|
-
|
2.0
|
|
法人税等合計
|
-
|
24
|
44
|
10
|
6
|
-27
|
70
|
5
|
0
|
3
|
3
|
-
|
-
|
-
|
-
|
4
|
-
|
0
|
1
|
0
|
25
|
-
|
102
|
81
|
7
|
-
|
-
|
-
|
-
|
-196
|
-
|
-
|
-
|
39
|
57
|
-
|
-
|
-
|
3
|
106
|
-
|
-
|
-
|
3
|
9
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-6.4
|
3.5
|
-
|
-
|
|
純利益
|
-
|
32
|
86
|
-119
|
-177
|
-283
|
-6,969
|
260
|
234
|
53
|
449
|
220
|
151
|
5
|
319
|
36
|
-
|
148
|
-25
|
207
|
-9
|
-
|
770
|
175
|
349
|
460
|
-
|
475
|
195
|
524
|
200
|
-
|
422
|
-53
|
102
|
-13
|
-
|
-33
|
-611
|
-201
|
-69
|
-
|
45
|
-89
|
249
|
-
|
113
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.6
|
-1.2
|
3.1
|
-
|
1.5
|
|
一株あたり利益
|
44.04
|
3.3
|
8.71
|
-12.13
|
-25.18
|
-40.71
|
-907.4
|
37.46
|
33.69
|
7.65
|
64.51
|
31.55
|
21.81
|
0.7
|
45.99
|
5.15
|
-
|
21.26
|
-3.58
|
29.74
|
-1.43
|
-
|
118.17
|
26.93
|
52.43
|
64.68
|
-
|
66.71
|
27.31
|
73.54
|
28.21
|
-
|
59.24
|
-7.54
|
14.35
|
-1.83
|
-
|
-4.72
|
-85.76
|
-28.18
|
-9.73
|
-
|
6.22
|
-12.38
|
35.02
|
-
|
15.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
0
|
-
|