|
（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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,006
|
3,071
|
2,406
|
3,027
|
3,464
|
3,934
|
2,872
|
2,933
|
2,355
|
2,122
|
2,274
|
2,362
|
2,925
|
3,876
|
3,421
|
3,484
|
2,565
|
2,701
|
2,593
|
2,383
|
3,333
|
4,276
|
4,415
|
5,084
|
4,552
|
5,184
|
4,430
|
3,880
|
4,305
|
3,805
|
3,772
|
3,221
|
3,195
|
3,060
|
2,578
|
3,081
|
2,707
|
2,255
|
2,008
|
1,957
|
1,822
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.3
|
-26.3
|
-22.1
|
-36.5
|
-32.7
|
|
売上原価
|
-
|
2,597
|
2,741
|
1,997
|
2,651
|
3,021
|
3,496
|
2,523
|
2,605
|
2,114
|
1,833
|
1,982
|
2,012
|
2,639
|
3,540
|
3,163
|
3,134
|
2,302
|
2,374
|
2,252
|
2,167
|
3,019
|
3,966
|
4,012
|
4,688
|
3,987
|
4,672
|
3,846
|
3,314
|
3,834
|
3,412
|
3,203
|
2,719
|
2,821
|
2,685
|
2,246
|
2,700
|
2,436
|
1,753
|
1,745
|
1,592
|
1,564
|
|
売上総利益
|
-
|
409
|
329
|
408
|
375
|
443
|
437
|
349
|
327
|
240
|
289
|
291
|
349
|
285
|
336
|
257
|
349
|
263
|
326
|
340
|
215
|
314
|
309
|
402
|
396
|
564
|
512
|
583
|
565
|
471
|
392
|
569
|
501
|
374
|
374
|
332
|
380
|
270
|
501
|
263
|
364
|
257
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
22.2
|
13.1
|
18.6
|
14.1
|
|
営業費用
|
-
|
229
|
233
|
231
|
244
|
257
|
271
|
211
|
209
|
174
|
209
|
203
|
204
|
230
|
223
|
208
|
214
|
208
|
219
|
209
|
199
|
222
|
239
|
295
|
277
|
291
|
306
|
307
|
280
|
295
|
274
|
284
|
194
|
300
|
355
|
301
|
307
|
303
|
352
|
322
|
307
|
324
|
|
営業利益
|
-
|
179
|
95
|
177
|
131
|
185
|
166
|
137
|
117
|
66
|
80
|
87
|
144
|
55
|
112
|
48
|
134
|
54
|
106
|
131
|
15
|
91
|
70
|
106
|
119
|
273
|
206
|
276
|
284
|
176
|
118
|
285
|
307
|
75
|
18
|
31
|
73
|
-33
|
149
|
-59
|
58
|
-67
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
-1.2
|
6.6
|
-2.9
|
3.0
|
-3.7
|
|
経常（税引前）利益
|
-
|
176
|
86
|
151
|
126
|
226
|
201
|
142
|
126
|
72
|
61
|
102
|
166
|
49
|
113
|
49
|
138
|
58
|
114
|
129
|
14
|
114
|
87
|
105
|
126
|
270
|
210
|
285
|
299
|
169
|
120
|
295
|
318
|
98
|
29
|
40
|
81
|
-23
|
150
|
-59
|
66
|
-60
|
|
経常（税引前）利益率（％）
|
-
|
5.9
|
2.8
|
6.3
|
4.2
|
6.5
|
5.1
|
4.9
|
4.3
|
3.1
|
2.9
|
4.5
|
7.0
|
1.7
|
2.9
|
1.5
|
4.0
|
2.3
|
4.2
|
5.0
|
0.6
|
3.4
|
2.1
|
2.4
|
2.5
|
6.0
|
4.1
|
6.4
|
7.7
|
3.9
|
3.2
|
7.8
|
9.9
|
3.1
|
1.0
|
1.6
|
2.6
|
-0.8
|
6.7
|
-2.9
|
3.4
|
-3.3
|
|
法人税等合計
|
-
|
72
|
47
|
55
|
51
|
86
|
-120
|
50
|
42
|
22
|
15
|
42
|
12
|
19
|
-78
|
19
|
137
|
22
|
16
|
41
|
7
|
40
|
-58
|
63
|
41
|
68
|
70
|
80
|
77
|
49
|
-54
|
106
|
87
|
34
|
-39
|
30
|
46
|
104
|
71
|
-23
|
76
|
-3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-452.9
|
47.8
|
37.7
|
115.2
|
4.8
|
|
純利益
|
-
|
104
|
39
|
95
|
57
|
139
|
-246
|
91
|
84
|
41
|
21
|
59
|
154
|
29
|
-204
|
31
|
329
|
36
|
-10
|
88
|
7
|
73
|
38
|
42
|
85
|
202
|
114
|
204
|
221
|
120
|
160
|
202
|
230
|
64
|
79
|
9
|
30
|
145
|
78
|
-7
|
-9
|
-60
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
3.5
|
-0.3
|
-0.4
|
-3.3
|
|
一株あたり利益
|
4.34
|
3.62
|
1.33
|
3.29
|
1.95
|
4.78
|
-8.78
|
3.18
|
2.93
|
1.44
|
0.77
|
2.08
|
5.39
|
1.02
|
-7.13
|
1.1
|
11.46
|
1.27
|
-0.35
|
3.08
|
0.26
|
2.56
|
1.34
|
1.5
|
2.98
|
7.06
|
3.99
|
7.15
|
7.72
|
4.19
|
5.68
|
7.07
|
8.04
|
2.22
|
2.76
|
0.32
|
1.06
|
5.08
|
2.74
|
-0.22
|
-0.28
|
-2.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|