|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
3,043
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3,294
|
2,632
|
2,666
|
3,256
|
3,469
|
2,738
|
2,591
|
2,901
|
3,001
|
2,550
|
2,253
|
2,904
|
3,139
|
2,642
|
2,540
|
3,157
|
3,144
|
2,600
|
2,319
|
2,282
|
1,946
|
1,760
|
1,558
|
1,966
|
2,009
|
1,763
|
1,768
|
2,562
|
2,608
|
2,310
|
2,346
|
3,012
|
2,799
|
2,579
|
2,320
|
3,033
|
2,520
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2,321
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2,169
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3,158
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2,679
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2,588
|
|
売上成長率（％）
|
-
|
-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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-10.0
|
-6.5
|
4.1
|
6.3
|
11.5
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|
売上原価
|
2,590
|
2,802
|
2,374
|
2,354
|
2,696
|
2,938
|
2,464
|
2,408
|
2,434
|
2,641
|
2,335
|
2,110
|
2,407
|
2,708
|
2,418
|
2,360
|
2,654
|
2,725
|
2,368
|
2,176
|
2,115
|
1,860
|
1,677
|
1,604
|
1,762
|
1,834
|
1,721
|
1,873
|
2,323
|
2,496
|
2,258
|
2,292
|
2,537
|
2,399
|
2,263
|
2,199
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2,560
|
2,320
|
2,125
|
2,101
|
2,679
|
2,342
|
2,316
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|
売上総利益
|
452
|
491
|
258
|
311
|
560
|
531
|
273
|
183
|
466
|
359
|
214
|
142
|
496
|
431
|
223
|
179
|
502
|
418
|
232
|
142
|
165
|
85
|
82
|
-47
|
203
|
175
|
41
|
-106
|
239
|
111
|
50
|
54
|
474
|
400
|
315
|
120
|
472
|
200
|
195
|
67
|
480
|
336
|
271
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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8.4
|
3.1
|
15.2
|
12.6
|
10.5
|
|
営業費用
|
243
|
264
|
260
|
251
|
295
|
278
|
274
|
244
|
276
|
273
|
272
|
234
|
263
|
293
|
280
|
254
|
295
|
286
|
277
|
243
|
276
|
213
|
215
|
215
|
222
|
227
|
219
|
227
|
250
|
260
|
247
|
245
|
244
|
235
|
257
|
231
|
266
|
257
|
253
|
305
|
364
|
347
|
360
|
|
営業利益
|
209
|
227
|
-3
|
60
|
264
|
252
|
-1
|
-62
|
190
|
86
|
-58
|
-92
|
233
|
137
|
-58
|
-76
|
206
|
132
|
-46
|
-101
|
-111
|
-128
|
-135
|
-263
|
-20
|
-53
|
-177
|
-334
|
-12
|
-148
|
-197
|
-192
|
229
|
165
|
58
|
-112
|
206
|
-57
|
-58
|
-237
|
115
|
-11
|
-89
|
|
営業利益率 (%)
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|
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|
-2.5
|
-10.9
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3.6
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-0.4
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-3.4
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経常（税引前）利益
|
276
|
249
|
68
|
21
|
335
|
259
|
65
|
7
|
385
|
92
|
18
|
-66
|
297
|
150
|
-12
|
-54
|
260
|
160
|
-2
|
-62
|
-59
|
-102
|
-80
|
-228
|
28
|
-24
|
-134
|
-301
|
35
|
-128
|
-45
|
-161
|
266
|
185
|
93
|
-82
|
247
|
-28
|
6
|
-194
|
158
|
21
|
-48
|
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経常（税引前）利益率（％）
|
9.1
|
7.6
|
2.6
|
0.8
|
10.3
|
7.5
|
2.4
|
0.3
|
13.3
|
3.1
|
0.7
|
-2.9
|
10.2
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4.8
|
-0.5
|
-2.1
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8.2
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5.1
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0.0
|
-2.6
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-2.6
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-5.2
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-4.5
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-14.6
|
1.5
|
-1.2
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-7.6
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-17.0
|
1.4
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-4.9
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-1.9
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-6.9
|
8.8
|
6.6
|
3.6
|
-3.5
|
8.1
|
-1.1
|
0.3
|
-8.9
|
5.0
|
0.8
|
-1.9
|
|
法人税等合計
|
97
|
79
|
29
|
43
|
100
|
46
|
28
|
19
|
125
|
30
|
42
|
-20
|
88
|
46
|
6
|
132
|
90
|
85
|
33
|
-81
|
29
|
-2
|
1
|
290
|
3
|
5
|
2
|
-2
|
18
|
12
|
6
|
-7
|
22
|
14
|
11
|
81
|
16
|
-75
|
60
|
-112
|
127
|
-1
|
10
|
|
実効税率（％）
|
|
|
|
|
|
|
|
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|
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|
1011.4
|
57.3
|
80.8
|
-1.1
|
-22.0
|
|
純利益
|
219
|
171
|
36
|
104
|
235
|
213
|
35
|
54
|
268
|
58
|
34
|
-58
|
210
|
104
|
-19
|
-117
|
178
|
107
|
-31
|
-354
|
-92
|
-128
|
-82
|
-532
|
55
|
-45
|
-149
|
-991
|
17
|
-253
|
-35
|
-454
|
283
|
295
|
80
|
2,044
|
318
|
72
|
48
|
-34
|
197
|
91
|
25
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
2.1
|
-1.5
|
6.2
|
3.4
|
1.0
|
|
一株あたり利益
|
17.22
|
13.36
|
2.88
|
8.2
|
18.52
|
16.77
|
2.81
|
4.3
|
21.14
|
4.63
|
2.74
|
-4.51
|
16.56
|
8.23
|
-1.45
|
-9.18
|
14.03
|
8.45
|
-2.4
|
-27.76
|
-7.18
|
-10.03
|
-6.42
|
-41.72
|
4.33
|
-3.46
|
-9.92
|
-77.86
|
1.36
|
-19.8
|
-2.74
|
-35.66
|
22.27
|
23.23
|
6.29
|
160.69
|
25.21
|
5.78
|
3.9
|
-2.61
|
15.65
|
7.26
|
2.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
15
|
-
|
13
|
-
|
13
|
-
|
12
|
-
|
12
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
13
|
-
|
14
|
-
|
26
|
-
|
15
|
-
|