|
（単位：%）
|
1Q16
|
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
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
5,871
|
5,057
|
5,148
|
5,362
|
5,334
|
5,946
|
7,447
|
7,207
|
7,024
|
6,946
|
7,084
|
6,058
|
6,016
|
5,731
|
5,453
|
4,058
|
4,815
|
-
|
4,073
|
5,680
|
5,260
|
5,352
|
-
|
4,482
|
5,012
|
3,784
|
3,651
|
-
|
4,929
|
5,550
|
4,814
|
4,281
|
-
|
4,028
|
4,006
|
3,696
|
2,690
|
-
|
3,159
|
2,819
|
3,399
|
2,848
|
-
|
2,646
|
1,911
|
1,537
|
1,354
|
-
|
2,496
|
2,982
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-54.8
|
-52.5
|
-
|
-5.7
|
56.0
|
|
売上原価
|
4,485
|
4,309
|
4,012
|
4,351
|
3,800
|
4,487
|
5,199
|
5,392
|
5,153
|
4,561
|
4,847
|
4,347
|
4,692
|
4,131
|
3,807
|
3,241
|
3,347
|
-
|
2,973
|
3,668
|
3,411
|
3,570
|
-
|
3,287
|
3,566
|
3,211
|
3,472
|
-
|
4,768
|
4,648
|
4,156
|
3,378
|
-
|
2,928
|
3,133
|
3,137
|
2,537
|
-
|
3,460
|
3,153
|
4,475
|
2,292
|
-
|
2,115
|
1,411
|
-
|
846
|
-
|
1,655
|
2,040
|
|
売上総利益
|
1,385
|
748
|
1,136
|
1,011
|
1,533
|
1,459
|
2,249
|
1,814
|
1,871
|
2,385
|
2,237
|
1,710
|
1,323
|
1,600
|
1,646
|
816
|
1,468
|
-
|
1,099
|
2,011
|
1,848
|
1,781
|
-
|
1,194
|
1,445
|
572
|
179
|
-
|
159
|
901
|
657
|
902
|
-
|
1,099
|
872
|
559
|
152
|
-
|
-302
|
-334
|
-1,076
|
556
|
-
|
529
|
499
|
-
|
508
|
-
|
840
|
942
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
37.5
|
-
|
33.7
|
31.6
|
|
営業費用
|
1,917
|
1,716
|
1,258
|
1,618
|
1,280
|
1,148
|
1,571
|
1,404
|
1,652
|
2,185
|
1,503
|
1,869
|
1,574
|
1,959
|
1,582
|
1,699
|
1,338
|
-
|
917
|
1,025
|
921
|
831
|
-
|
825
|
910
|
913
|
775
|
-
|
1,136
|
1,250
|
998
|
739
|
-
|
839
|
794
|
613
|
795
|
-
|
1,027
|
724
|
935
|
491
|
-
|
414
|
379
|
-
|
435
|
-
|
1,076
|
648
|
|
営業利益
|
-533
|
-969
|
-123
|
-607
|
253
|
310
|
676
|
409
|
218
|
200
|
733
|
-159
|
-252
|
-360
|
63
|
-884
|
129
|
-
|
182
|
985
|
927
|
950
|
-
|
369
|
535
|
-341
|
-597
|
-
|
-978
|
-349
|
-341
|
163
|
-
|
260
|
78
|
-55
|
-643
|
-
|
-1,330
|
-1,058
|
-2,011
|
65
|
-
|
114
|
120
|
71
|
72
|
-
|
-235
|
293
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.7
|
5.3
|
-
|
-9.4
|
9.8
|
|
経常（税引前）利益
|
-496
|
-1,066
|
-105
|
-590
|
246
|
364
|
741
|
382
|
205
|
146
|
683
|
-74
|
-44
|
-477
|
38
|
-1,180
|
41
|
-
|
170
|
1,006
|
906
|
1,082
|
-
|
650
|
1,105
|
3,233
|
-1,809
|
-
|
-1,053
|
-318
|
-712
|
-619
|
-
|
581
|
55
|
-38
|
-613
|
-
|
-1,515
|
-590
|
-1,799
|
262
|
-
|
728
|
76
|
1,037
|
1,234
|
-
|
268
|
470
|
|
経常（税引前）利益率（％）
|
-8.4
|
-21.1
|
-2.0
|
-11.0
|
4.6
|
6.1
|
10.0
|
5.3
|
2.9
|
2.1
|
9.6
|
-1.2
|
-0.7
|
-8.3
|
0.7
|
-29.1
|
0.9
|
-
|
4.2
|
17.7
|
17.2
|
20.2
|
-
|
14.5
|
22.0
|
85.5
|
-49.5
|
-
|
-21.3
|
-5.7
|
-14.8
|
-14.4
|
-
|
14.4
|
1.4
|
-1.0
|
-22.8
|
-
|
-48.0
|
-20.9
|
-52.9
|
9.2
|
-
|
27.5
|
4.0
|
67.5
|
91.1
|
-
|
10.7
|
15.8
|
|
法人税等合計
|
151
|
7
|
50
|
-18
|
59
|
117
|
159
|
-53
|
112
|
67
|
-72
|
-42
|
175
|
-14
|
63
|
167
|
11
|
-
|
12
|
46
|
-524
|
186
|
-
|
233
|
334
|
1,186
|
-358
|
-
|
-185
|
420
|
311
|
-120
|
-
|
48
|
-93
|
50
|
77
|
-
|
213
|
199
|
173
|
255
|
-
|
-83
|
-456
|
-
|
-44
|
-
|
193
|
116
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
-3.6
|
-
|
72.0
|
24.7
|
|
純利益
|
-627
|
-1,127
|
-367
|
-1,167
|
33
|
509
|
557
|
282
|
95
|
88
|
648
|
-280
|
74
|
-496
|
93
|
-1,379
|
-172
|
-
|
138
|
462
|
1,328
|
901
|
-
|
103
|
593
|
237
|
-1,594
|
-
|
-2,766
|
-771
|
-1,144
|
-571
|
-
|
514
|
277
|
223
|
-766
|
-
|
-665
|
326
|
-4,830
|
-168
|
-
|
767
|
964
|
-
|
1,313
|
-
|
103
|
496
|
|
一株あたり利益
|
-21.4
|
-38.56
|
-12.34
|
-39.3
|
1.11
|
17.08
|
18.66
|
9.77
|
3.27
|
3.02
|
22.15
|
-9.57
|
2.53
|
-16.88
|
3.1
|
-45.95
|
-5.7
|
-
|
4.6
|
15.34
|
44.08
|
29.87
|
-
|
3.42
|
19.63
|
7.83
|
-53.62
|
-
|
-94.83
|
-26.41
|
-39.3
|
-19.54
|
-
|
17.63
|
7.94
|
6.41
|
-19.38
|
-
|
-16.81
|
8.25
|
-122.12
|
-4.05
|
-
|
17.26
|
18.98
|
-
|
25.21
|
-
|
2.08
|
9.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.1
|
16.93
|
18.54
|
9.72
|
3.25
|
2.99
|
22.03
|
-9.52
|
2.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.49
|
29.52
|
-
|
3.38
|
19.36
|
7.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|