|
（単位：百万円）
|
1Q16
|
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
|
8,238
|
8,635
|
10,321
|
7,976
|
7,997
|
8,181
|
9,774
|
7,543
|
7,836
|
8,045
|
9,815
|
7,386
|
7,656
|
7,999
|
9,928
|
7,412
|
7,805
|
7,636
|
9,353
|
7,101
|
6,488
|
6,624
|
7,295
|
5,846
|
5,958
|
6,096
|
7,551
|
5,529
|
5,780
|
6,063
|
7,580
|
5,830
|
6,064
|
6,426
|
8,142
|
6,205
|
6,513
|
6,609
|
8,196
|
6,261
|
6,668
|
6,763
|
8,364
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
0.9
|
2.4
|
2.3
|
2.1
|
|
売上原価
|
7,050
|
7,457
|
8,746
|
6,446
|
6,576
|
6,668
|
7,945
|
6,192
|
6,441
|
6,645
|
8,050
|
6,171
|
6,416
|
6,734
|
8,285
|
6,182
|
6,462
|
6,274
|
7,495
|
5,672
|
5,245
|
5,393
|
5,915
|
4,818
|
4,952
|
5,067
|
6,236
|
4,614
|
4,767
|
4,977
|
6,042
|
4,670
|
4,853
|
5,156
|
6,466
|
4,946
|
5,229
|
5,313
|
6,516
|
5,016
|
5,360
|
5,449
|
6,719
|
|
売上総利益
|
1,187
|
1,179
|
1,574
|
1,531
|
1,420
|
1,514
|
1,829
|
1,350
|
1,394
|
1,400
|
1,766
|
1,215
|
1,240
|
1,265
|
1,642
|
1,230
|
1,342
|
1,363
|
1,858
|
1,429
|
1,242
|
1,232
|
1,380
|
1,028
|
1,005
|
1,030
|
1,314
|
915
|
1,012
|
1,086
|
1,538
|
1,160
|
1,210
|
1,270
|
1,677
|
1,258
|
1,284
|
1,295
|
1,680
|
1,245
|
1,308
|
1,314
|
1,644
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.5
|
19.9
|
19.6
|
19.4
|
19.7
|
|
営業費用
|
1,250
|
1,250
|
1,287
|
1,382
|
1,285
|
1,283
|
1,368
|
1,259
|
1,326
|
1,364
|
1,458
|
1,306
|
1,386
|
1,382
|
1,501
|
1,315
|
1,370
|
1,350
|
1,463
|
1,331
|
1,295
|
1,226
|
1,296
|
1,202
|
1,201
|
1,186
|
1,249
|
1,125
|
1,079
|
1,084
|
1,138
|
1,044
|
1,049
|
1,051
|
1,153
|
1,128
|
1,123
|
1,123
|
1,203
|
1,153
|
1,158
|
1,167
|
1,266
|
|
営業利益
|
-62
|
-71
|
286
|
148
|
134
|
231
|
461
|
92
|
68
|
35
|
309
|
-92
|
-146
|
-117
|
142
|
-85
|
-27
|
13
|
394
|
97
|
-53
|
6
|
84
|
-174
|
-195
|
-157
|
65
|
-209
|
-67
|
3
|
399
|
115
|
161
|
219
|
524
|
130
|
161
|
172
|
476
|
92
|
150
|
146
|
379
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
5.8
|
1.5
|
2.2
|
2.2
|
4.5
|
|
経常（税引前）利益
|
-48
|
-69
|
273
|
108
|
98
|
187
|
419
|
96
|
83
|
32
|
323
|
-88
|
-122
|
-114
|
168
|
-96
|
-7
|
5
|
396
|
82
|
-37
|
-7
|
82
|
-188
|
-177
|
-165
|
71
|
-232
|
-69
|
9
|
416
|
116
|
168
|
235
|
553
|
120
|
186
|
204
|
484
|
148
|
189
|
150
|
392
|
|
経常（税引前）利益率（％）
|
-0.6
|
-0.8
|
2.6
|
1.4
|
1.2
|
2.3
|
4.3
|
1.3
|
1.1
|
0.4
|
3.3
|
-1.2
|
-1.6
|
-1.4
|
1.7
|
-1.3
|
-0.1
|
0.1
|
4.2
|
1.2
|
-0.6
|
-0.1
|
1.1
|
-3.2
|
-3.0
|
-2.7
|
0.9
|
-4.2
|
-1.2
|
0.1
|
5.5
|
2.0
|
2.8
|
3.7
|
6.8
|
1.9
|
2.9
|
3.1
|
5.9
|
2.4
|
2.8
|
2.2
|
4.7
|
|
法人税等合計
|
8
|
22
|
61
|
23
|
12
|
48
|
128
|
22
|
22
|
19
|
95
|
-19
|
3
|
-31
|
42
|
-140
|
-4
|
4
|
115
|
40
|
-80
|
39
|
23
|
264
|
10
|
87
|
25
|
-23
|
0
|
23
|
58
|
-81
|
35
|
44
|
62
|
82
|
65
|
54
|
135
|
-194
|
59
|
48
|
120
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
27.9
|
-131.1
|
31.2
|
32
|
30.6
|
|
純利益
|
-48
|
-87
|
212
|
79
|
76
|
122
|
299
|
67
|
57
|
9
|
227
|
-66
|
-130
|
-62
|
123
|
-845
|
-2
|
-2
|
279
|
99
|
-122
|
-89
|
73
|
-233
|
-139
|
168
|
-230
|
-393
|
-66
|
-17
|
360
|
197
|
132
|
191
|
506
|
37
|
120
|
151
|
406
|
299
|
123
|
137
|
270
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
4.8
|
1.8
|
2.0
|
3.2
|
|
一株あたり利益
|
-3.2
|
-5.67
|
13.95
|
4.09
|
4.79
|
7.45
|
19.2
|
323.77
|
3.43
|
1.83
|
144.96
|
-44.06
|
-85.52
|
-42.35
|
74.06
|
-556.72
|
-4.44
|
-3.65
|
178.22
|
59.61
|
-81.26
|
-64.72
|
47.32
|
-152.26
|
-91.3
|
78.33
|
-150.21
|
-257.33
|
-43.55
|
-11.13
|
236.22
|
128.42
|
86.57
|
125.22
|
330.83
|
28.24
|
81.13
|
102.41
|
273.69
|
201.42
|
83.54
|
92.04
|
182
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
105
|
-
|
-
|
-
|