|
（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
|
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
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1Q25
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
8,396
|
8,569
|
8,080
|
8,457
|
7,397
|
7,791
|
8,369
|
8,822
|
9,203
|
8,441
|
8,917
|
8,086
|
8,246
|
8,201
|
8,504
|
8,488
|
7,658
|
7,902
|
7,697
|
7,738
|
7,051
|
6,899
|
7,943
|
8,875
|
7,538
|
8,115
|
8,601
|
8,531
|
8,894
|
8,638
|
8,333
|
8,305
|
8,315
|
8,182
|
8,443
|
8,752
|
8,494
|
8,735
|
8,705
|
8,498
|
8,526
|
8,635
|
9,035
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
3.1
|
-2.9
|
0.4
|
-1.1
|
3.8
|
|
売上原価
|
7,021
|
7,186
|
7,053
|
6,979
|
6,256
|
6,562
|
6,744
|
6,989
|
7,432
|
6,782
|
7,079
|
6,762
|
6,608
|
6,826
|
7,000
|
6,911
|
6,329
|
6,434
|
6,512
|
6,561
|
6,113
|
6,094
|
6,598
|
6,976
|
5,947
|
6,386
|
6,797
|
6,897
|
6,822
|
6,927
|
6,272
|
6,616
|
6,389
|
6,381
|
6,681
|
6,873
|
6,525
|
6,588
|
6,710
|
6,624
|
6,460
|
6,433
|
6,951
|
|
売上総利益
|
1,375
|
1,383
|
1,026
|
1,479
|
1,141
|
1,228
|
1,626
|
1,833
|
1,771
|
1,658
|
1,838
|
1,324
|
1,637
|
1,375
|
1,504
|
1,577
|
1,329
|
1,467
|
1,186
|
1,176
|
938
|
805
|
1,344
|
1,900
|
1,591
|
1,728
|
1,805
|
1,634
|
2,071
|
1,711
|
2,061
|
1,689
|
1,925
|
1,801
|
1,762
|
1,879
|
1,968
|
2,148
|
1,995
|
1,873
|
2,065
|
2,202
|
2,085
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
22.9
|
22.0
|
24.2
|
25.5
|
23.1
|
|
営業費用
|
1,271
|
1,245
|
1,210
|
1,246
|
1,230
|
1,205
|
1,264
|
1,265
|
1,432
|
1,277
|
1,375
|
1,341
|
1,377
|
1,330
|
1,412
|
1,302
|
1,355
|
1,331
|
1,334
|
1,203
|
1,376
|
1,232
|
1,160
|
1,234
|
1,163
|
1,105
|
1,214
|
1,293
|
1,310
|
1,267
|
1,439
|
1,464
|
1,492
|
1,439
|
1,579
|
1,526
|
1,627
|
1,566
|
1,653
|
1,855
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1,696
|
1,616
|
1,814
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|
営業利益
|
104
|
137
|
-183
|
232
|
-89
|
24
|
361
|
567
|
339
|
381
|
463
|
-17
|
260
|
45
|
92
|
275
|
-26
|
136
|
-147
|
-27
|
-438
|
-427
|
184
|
666
|
427
|
624
|
590
|
341
|
761
|
444
|
622
|
225
|
432
|
363
|
182
|
354
|
341
|
581
|
342
|
18
|
369
|
586
|
270
|
|
営業利益率 (%)
|
|
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|
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|
|
|
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|
|
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|
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|
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3.9
|
0.2
|
4.3
|
6.8
|
3.0
|
|
経常（税引前）利益
|
97
|
36
|
-233
|
82
|
-175
|
31
|
235
|
374
|
349
|
305
|
441
|
6
|
285
|
32
|
93
|
264
|
-22
|
111
|
-111
|
-124
|
-438
|
-374
|
299
|
658
|
584
|
661
|
747
|
318
|
944
|
417
|
571
|
219
|
594
|
402
|
220
|
427
|
528
|
494
|
460
|
84
|
455
|
569
|
417
|
|
経常（税引前）利益率（％）
|
1.2
|
0.4
|
-2.9
|
1.0
|
-2.4
|
0.4
|
2.8
|
4.2
|
3.8
|
3.6
|
4.9
|
0.1
|
3.5
|
0.4
|
1.1
|
3.1
|
-0.3
|
1.4
|
-1.4
|
-1.6
|
-6.2
|
-5.4
|
3.8
|
7.4
|
7.7
|
8.1
|
8.7
|
3.7
|
10.6
|
4.8
|
6.9
|
2.6
|
7.1
|
4.9
|
2.6
|
4.9
|
6.2
|
5.7
|
5.3
|
1.0
|
5.3
|
6.6
|
4.6
|
|
法人税等合計
|
69
|
-23
|
75
|
-42
|
58
|
17
|
73
|
-110
|
127
|
9
|
99
|
-78
|
149
|
43
|
170
|
1,128
|
64
|
185
|
69
|
305
|
138
|
64
|
33
|
-17
|
154
|
160
|
223
|
95
|
128
|
194
|
125
|
4
|
115
|
180
|
43
|
74
|
92
|
-16
|
120
|
155
|
64
|
127
|
75
|
|
実効税率（％）
|
|
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|
|
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|
26.1
|
184.5
|
14.1
|
22.3
|
18.0
|
|
純利益
|
28
|
16
|
-338
|
-567
|
-244
|
-75
|
104
|
535
|
225
|
282
|
280
|
-264
|
123
|
9
|
-170
|
-1,886
|
-62
|
-73
|
-62
|
789
|
-581
|
-993
|
250
|
478
|
475
|
490
|
724
|
216
|
1,245
|
225
|
552
|
-177
|
438
|
190
|
97
|
140
|
404
|
495
|
311
|
-166
|
357
|
336
|
313
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-2.0
|
4.2
|
3.9
|
3.5
|
|
一株あたり利益
|
0.5
|
-0.58
|
-6.62
|
-11.52
|
-5.6
|
-1.69
|
1.73
|
30.35
|
3.76
|
5.05
|
4.83
|
-5.42
|
1.96
|
-1.39
|
-19.93
|
-188.47
|
-9.64
|
-8.48
|
-7.86
|
76.41
|
-64.51
|
-102.69
|
19.49
|
32.72
|
41.22
|
40.82
|
61.95
|
8.67
|
108.49
|
7.7
|
45.22
|
-26.29
|
31.77
|
8.65
|
2.17
|
13.49
|
33.26
|
40.01
|
23.2
|
-23.42
|
30.06
|
27.19
|
25.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|