|
（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
|
-
|
1,704
|
2,213
|
1,439
|
1,993
|
1,911
|
2,439
|
1,711
|
1,997
|
1,967
|
2,618
|
1,957
|
2,327
|
2,265
|
2,535
|
1,846
|
2,144
|
1,948
|
2,412
|
1,722
|
1,832
|
2,061
|
2,351
|
1,967
|
2,006
|
2,163
|
2,202
|
2,196
|
2,372
|
2,443
|
2,400
|
2,273
|
2,310
|
2,468
|
2,408
|
2,259
|
2,352
|
2,413
|
2,585
|
2,427
|
2,501
|
2,475
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.2
|
7.4
|
7.4
|
6.3
|
2.6
|
|
売上原価
|
-
|
1,354
|
1,810
|
1,183
|
1,628
|
1,496
|
2,004
|
1,407
|
1,648
|
1,570
|
2,058
|
1,576
|
1,897
|
1,900
|
2,210
|
1,588
|
2,013
|
1,631
|
1,990
|
1,439
|
1,472
|
1,587
|
1,837
|
1,583
|
1,640
|
1,672
|
1,681
|
1,726
|
1,852
|
1,858
|
1,895
|
1,775
|
1,797
|
1,914
|
1,882
|
1,778
|
1,829
|
1,859
|
1,993
|
1,885
|
1,994
|
1,888
|
|
売上総利益
|
-
|
350
|
402
|
256
|
365
|
415
|
433
|
303
|
349
|
396
|
560
|
380
|
430
|
364
|
324
|
258
|
130
|
316
|
421
|
283
|
360
|
473
|
514
|
383
|
365
|
490
|
520
|
469
|
520
|
583
|
504
|
496
|
513
|
553
|
525
|
481
|
522
|
553
|
591
|
542
|
507
|
586
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.9
|
22.3
|
20.3
|
23.7
|
|
営業費用
|
-
|
280
|
260
|
330
|
332
|
323
|
345
|
364
|
343
|
348
|
336
|
367
|
376
|
366
|
349
|
358
|
364
|
352
|
328
|
366
|
361
|
346
|
344
|
384
|
359
|
330
|
351
|
388
|
336
|
369
|
394
|
423
|
360
|
369
|
410
|
467
|
402
|
406
|
416
|
459
|
391
|
396
|
|
営業利益
|
-
|
70
|
141
|
-75
|
33
|
92
|
88
|
-61
|
5
|
48
|
223
|
13
|
53
|
-2
|
-25
|
-100
|
-235
|
-36
|
92
|
-84
|
-1
|
126
|
169
|
-1
|
6
|
159
|
169
|
80
|
184
|
214
|
109
|
72
|
153
|
184
|
114
|
13
|
120
|
146
|
175
|
82
|
116
|
189
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
6.8
|
3.4
|
4.6
|
7.6
|
|
経常（税引前）利益
|
-
|
72
|
142
|
-72
|
34
|
95
|
94
|
-55
|
11
|
55
|
226
|
19
|
57
|
-5
|
-22
|
-97
|
-222
|
-43
|
95
|
-65
|
4
|
131
|
170
|
6
|
11
|
163
|
172
|
81
|
187
|
222
|
113
|
74
|
185
|
185
|
117
|
22
|
123
|
153
|
179
|
85
|
125
|
198
|
|
経常（税引前）利益率（％）
|
-
|
4.3
|
6.4
|
-4.9
|
1.7
|
5.0
|
3.9
|
-3.2
|
0.6
|
2.8
|
8.6
|
1.0
|
2.5
|
-0.2
|
-0.9
|
-5.2
|
-10.3
|
-2.2
|
4.0
|
-3.7
|
0.2
|
6.4
|
7.3
|
0.3
|
0.6
|
7.6
|
7.8
|
3.7
|
7.9
|
9.1
|
4.7
|
3.3
|
8.0
|
7.5
|
4.9
|
1.0
|
5.2
|
6.3
|
6.9
|
3.5
|
5.0
|
8
|
|
法人税等合計
|
-
|
22
|
48
|
-5
|
17
|
36
|
17
|
5
|
12
|
22
|
63
|
28
|
27
|
-40
|
25
|
-25
|
-55
|
-1
|
97
|
-19
|
14
|
54
|
22
|
11
|
12
|
63
|
27
|
36
|
70
|
83
|
25
|
34
|
71
|
71
|
12
|
17
|
50
|
49
|
39
|
34
|
43
|
66
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.3
|
22.0
|
40.6
|
35.1
|
33.3
|
|
純利益
|
-
|
50
|
93
|
-67
|
16
|
59
|
34
|
-61
|
-2
|
34
|
162
|
-10
|
29
|
-88
|
172
|
-73
|
-168
|
-30
|
-4
|
-46
|
-11
|
77
|
146
|
-5
|
-2
|
100
|
145
|
45
|
116
|
148
|
70
|
39
|
113
|
113
|
74
|
3
|
76
|
93
|
124
|
50
|
81
|
131
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
4.8
|
2.1
|
3.2
|
5.3
|
|
一株あたり利益
|
-2.7
|
14.08
|
26
|
-18.8
|
4.79
|
16.96
|
9.87
|
-17.39
|
-0.29
|
9.83
|
46.43
|
-2.65
|
8.51
|
-25.08
|
49.37
|
-20.72
|
-47.96
|
-8.62
|
-1.57
|
-13.51
|
-3.03
|
22.62
|
43.15
|
-1.25
|
-0.49
|
29.37
|
42.69
|
13.35
|
34.25
|
43.67
|
20.56
|
11.74
|
33.35
|
33.25
|
21.89
|
1.17
|
22.33
|
27.29
|
36.33
|
14.84
|
23.7
|
38.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|