|
（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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,256
|
1,537
|
1,311
|
1,304
|
1,397
|
1,273
|
1,355
|
1,135
|
1,166
|
1,288
|
1,770
|
1,591
|
2,526
|
3,015
|
2,061
|
-
|
2,805
|
2,285
|
3,664
|
1,815
|
-
|
2,192
|
2,066
|
2,425
|
1,420
|
-
|
3,312
|
2,004
|
2,814
|
1,887
|
-
|
1,908
|
1,991
|
2,873
|
1,816
|
-
|
2,317
|
2,029
|
2,573
|
2,792
|
-
|
2,762
|
3,146
|
2,465
|
-
|
2,663
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
19.2
|
55
|
-4.2
|
-
|
-15.4
|
|
売上原価
|
-
|
884
|
1,094
|
1,001
|
1,017
|
1,024
|
1,006
|
932
|
862
|
889
|
1,198
|
1,314
|
1,142
|
2,000
|
2,416
|
1,511
|
-
|
2,206
|
1,722
|
2,573
|
1,269
|
-
|
1,573
|
1,433
|
1,667
|
882
|
-
|
2,070
|
1,277
|
1,955
|
1,210
|
-
|
1,137
|
1,338
|
1,878
|
1,231
|
-
|
1,455
|
1,406
|
1,770
|
1,845
|
-
|
1,764
|
2,106
|
1,658
|
-
|
1,627
|
|
売上総利益
|
-
|
371
|
443
|
310
|
287
|
372
|
266
|
423
|
273
|
277
|
89
|
456
|
449
|
525
|
598
|
550
|
-
|
598
|
562
|
1,090
|
546
|
-
|
619
|
633
|
757
|
538
|
-
|
1,241
|
726
|
858
|
676
|
-
|
770
|
652
|
993
|
585
|
-
|
861
|
622
|
802
|
946
|
-
|
998
|
1,039
|
806
|
-
|
1,035
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.1
|
33.0
|
32.7
|
-
|
38.9
|
|
営業費用
|
-
|
380
|
385
|
380
|
406
|
377
|
344
|
386
|
351
|
319
|
330
|
345
|
364
|
364
|
450
|
425
|
-
|
477
|
473
|
550
|
483
|
-
|
513
|
643
|
676
|
643
|
-
|
933
|
637
|
634
|
718
|
-
|
777
|
690
|
726
|
725
|
-
|
756
|
759
|
753
|
988
|
-
|
944
|
899
|
866
|
-
|
908
|
|
営業利益
|
-
|
-10
|
57
|
-71
|
-119
|
-6
|
-78
|
37
|
-78
|
-43
|
-241
|
110
|
84
|
160
|
148
|
124
|
-
|
121
|
88
|
540
|
63
|
-
|
104
|
-10
|
81
|
-105
|
-
|
307
|
89
|
223
|
-42
|
-
|
-7
|
-38
|
266
|
-141
|
-
|
106
|
-137
|
49
|
-43
|
-
|
53
|
140
|
-60
|
-
|
127
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.9
|
4.5
|
-2.4
|
-
|
4.8
|
|
経常（税引前）利益
|
-
|
-9
|
57
|
-92
|
-133
|
4
|
-68
|
17
|
-90
|
-52
|
-308
|
102
|
93
|
140
|
144
|
130
|
-
|
126
|
95
|
499
|
31
|
-
|
81
|
25
|
79
|
-152
|
-
|
252
|
89
|
243
|
2
|
-
|
50
|
56
|
277
|
-95
|
-
|
148
|
-59
|
136
|
-1
|
-
|
65
|
136
|
-99
|
-
|
154
|
|
経常（税引前）利益率（％）
|
-
|
-0.7
|
3.7
|
-7.0
|
-10.1
|
0.3
|
-5.3
|
1.3
|
-7.9
|
-4.4
|
-23.9
|
5.8
|
5.9
|
5.6
|
4.8
|
6.3
|
-
|
4.5
|
4.2
|
13.6
|
1.7
|
-
|
3.7
|
1.2
|
3.3
|
-10.7
|
-
|
7.6
|
4.4
|
8.7
|
0.1
|
-
|
2.7
|
2.8
|
9.6
|
-5.2
|
-
|
6.4
|
-2.9
|
5.3
|
0.0
|
-
|
2.4
|
4.3
|
-4.0
|
-
|
5.8
|
|
法人税等合計
|
-
|
1
|
-2
|
2
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
1
|
2
|
1
|
32
|
22
|
-
|
59
|
35
|
114
|
-4
|
-
|
-42
|
45
|
-99
|
-28
|
-
|
182
|
25
|
89
|
16
|
-
|
20
|
28
|
-33
|
-22
|
-
|
43
|
-12
|
-7
|
18
|
-
|
34
|
56
|
-42
|
-
|
60
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
52.8
|
41.8
|
41.7
|
-
|
39.2
|
|
純利益
|
-
|
-11
|
-5
|
-89
|
-198
|
2
|
-75
|
15
|
-89
|
-52
|
-523
|
126
|
92
|
127
|
110
|
108
|
-
|
56
|
59
|
371
|
34
|
-
|
122
|
-9
|
167
|
-134
|
-
|
695
|
62
|
-272
|
-15
|
-
|
30
|
27
|
219
|
-72
|
-
|
105
|
-56
|
94
|
-29
|
-
|
-37
|
56
|
-130
|
-
|
93
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.3
|
1.8
|
-5.3
|
-
|
3.5
|
|
一株あたり利益
|
1.55
|
-1.21
|
-0.56
|
-10.31
|
-23.14
|
0.33
|
-8.75
|
1.85
|
-10.28
|
-5.66
|
-58.21
|
13.33
|
9.76
|
12.57
|
8.41
|
9.53
|
-
|
4.53
|
4.94
|
30.79
|
2.98
|
-
|
10.47
|
-0.7
|
14.3
|
-11.16
|
-
|
57.98
|
5.22
|
-22.66
|
-1.21
|
-
|
2.58
|
2.42
|
18.72
|
-6.08
|
-
|
8.95
|
-4.69
|
8.06
|
-2.59
|
-
|
-3.06
|
4.74
|
-10.94
|
-
|
7.51
|
|
希薄化後一株あたり利益
|
-
|
-1.19
|
-0.55
|
-
|
-
|
-
|
-
|
1.85
|
-
|
-
|
-
|
13.32
|
9.69
|
12.52
|
8.37
|
9.49
|
-
|
4.45
|
4.89
|
30.64
|
2.97
|
-
|
10.04
|
-0.86
|
13.5
|
-
|
-
|
-
|
5.12
|
-21.55
|
-
|
-
|
-
|
2.32
|
18.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
0
|
-
|