|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
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
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
7,256
|
6,856
|
7,035
|
6,737
|
6,307
|
6,196
|
6,559
|
6,966
|
6,981
|
6,527
|
7,055
|
6,961
|
7,313
|
6,785
|
7,355
|
7,188
|
6,641
|
6,756
|
7,043
|
6,399
|
5,783
|
5,165
|
6,191
|
7,298
|
7,788
|
7,424
|
7,981
|
9,165
|
8,542
|
8,319
|
8,521
|
7,723
|
7,952
|
7,708
|
8,420
|
8,783
|
8,194
|
7,916
|
8,583
|
8,010
|
8,131
|
7,668
|
8,437
|
|
売上成長率（％）
|
-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
-8.8
|
-0.8
|
-3.1
|
-1.7
|
|
売上原価
|
6,341
|
5,827
|
5,724
|
5,413
|
5,179
|
5,202
|
5,596
|
6,075
|
5,677
|
5,340
|
5,949
|
5,825
|
6,000
|
5,839
|
6,070
|
5,879
|
5,361
|
5,559
|
5,827
|
5,282
|
4,661
|
4,190
|
4,951
|
6,077
|
6,397
|
6,127
|
6,621
|
7,328
|
7,295
|
7,253
|
7,391
|
6,748
|
6,721
|
6,571
|
7,178
|
7,077
|
6,859
|
6,683
|
6,999
|
6,708
|
6,637
|
6,458
|
7,115
|
|
売上総利益
|
915
|
1,028
|
1,311
|
1,324
|
1,127
|
994
|
964
|
890
|
1,303
|
1,187
|
1,107
|
1,136
|
1,313
|
945
|
1,286
|
1,308
|
1,279
|
1,198
|
1,216
|
1,116
|
1,121
|
975
|
1,241
|
1,220
|
1,390
|
1,298
|
1,360
|
1,836
|
1,247
|
1,065
|
1,130
|
976
|
1,231
|
1,137
|
1,242
|
1,706
|
1,334
|
1,233
|
1,584
|
1,302
|
1,494
|
1,210
|
1,322
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.5
|
16.3
|
18.4
|
15.8
|
15.7
|
|
営業費用
|
1,110
|
1,045
|
1,048
|
1,029
|
1,085
|
1,062
|
1,080
|
1,191
|
1,016
|
1,041
|
1,043
|
1,044
|
1,063
|
1,027
|
1,092
|
1,068
|
1,080
|
1,096
|
1,148
|
1,057
|
1,059
|
1,034
|
1,081
|
1,095
|
1,159
|
1,137
|
1,170
|
1,216
|
1,233
|
1,289
|
1,147
|
1,188
|
1,230
|
1,261
|
1,215
|
1,248
|
1,131
|
1,149
|
1,201
|
1,143
|
1,207
|
1,155
|
1,222
|
|
営業利益
|
-194
|
-17
|
262
|
295
|
42
|
-67
|
-117
|
-300
|
287
|
146
|
64
|
92
|
249
|
-81
|
193
|
241
|
198
|
103
|
67
|
60
|
62
|
-60
|
160
|
125
|
231
|
160
|
190
|
621
|
14
|
-224
|
-16
|
-213
|
1
|
-123
|
27
|
456
|
203
|
84
|
383
|
159
|
286
|
55
|
101
|
|
営業利益率 (%)
|
|
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|
|
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4.5
|
2.0
|
3.5
|
0.7
|
1.2
|
|
経常（税引前）利益
|
-82
|
-61
|
274
|
245
|
40
|
-85
|
-82
|
-242
|
367
|
150
|
63
|
50
|
317
|
-57
|
269
|
266
|
330
|
119
|
157
|
101
|
175
|
39
|
280
|
212
|
408
|
97
|
220
|
864
|
176
|
-115
|
200
|
-156
|
183
|
-88
|
209
|
476
|
281
|
94
|
450
|
370
|
281
|
-95
|
142
|
|
経常（税引前）利益率（％）
|
-1.1
|
-0.9
|
3.9
|
3.6
|
0.6
|
-1.4
|
-1.3
|
-3.5
|
5.3
|
2.3
|
0.9
|
0.7
|
4.3
|
-0.8
|
3.7
|
3.7
|
5.0
|
1.8
|
2.2
|
1.6
|
3.0
|
0.8
|
4.5
|
2.9
|
5.2
|
1.3
|
2.8
|
9.4
|
2.1
|
-1.4
|
2.3
|
-2.0
|
2.3
|
-1.1
|
2.5
|
5.4
|
3.4
|
1.2
|
5.2
|
4.6
|
3.5
|
-1.2
|
1.7
|
|
法人税等合計
|
16
|
22
|
33
|
62
|
35
|
16
|
16
|
23
|
38
|
23
|
11
|
28
|
23
|
15
|
28
|
25
|
34
|
32
|
16
|
41
|
29
|
7
|
37
|
-3
|
45
|
91
|
-8
|
-193
|
79
|
-8
|
209
|
-114
|
15
|
68
|
129
|
-53
|
30
|
35
|
39
|
51
|
31
|
-7
|
36
|
|
実効税率（％）
|
|
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|
|
|
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|
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|
|
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|
|
8.7
|
13.8
|
11.0
|
7.4
|
25.4
|
|
純利益
|
-101
|
-87
|
241
|
86
|
60
|
-247
|
6
|
-318
|
323
|
124
|
54
|
-22
|
279
|
-64
|
229
|
186
|
294
|
85
|
144
|
-27
|
145
|
-8
|
329
|
87
|
336
|
-6
|
62
|
489
|
73
|
-100
|
-177
|
-209
|
160
|
-214
|
63
|
328
|
251
|
60
|
411
|
-154
|
271
|
-16
|
110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
-1.9
|
3.3
|
-0.2
|
1.3
|
|
一株あたり利益
|
-2.87
|
-2.52
|
6.22
|
1.78
|
1.39
|
-7.15
|
0.17
|
-9.09
|
8.3
|
2.98
|
0.93
|
-1.08
|
7.09
|
-2.1
|
5.75
|
4.65
|
7.48
|
2.14
|
3.46
|
-0.73
|
3.69
|
-0.51
|
8.38
|
1.89
|
8.52
|
-0.5
|
1.07
|
12.67
|
1.43
|
-2.69
|
-5.04
|
-5.61
|
3.39
|
-6.47
|
0.84
|
8.16
|
6.35
|
1.49
|
10.48
|
-4.32
|
7.02
|
-0.61
|
2.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|