|
（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
|
1Q25
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,786
|
2,644
|
3,139
|
2,614
|
2,886
|
2,603
|
2,850
|
2,492
|
2,715
|
2,708
|
2,963
|
2,515
|
2,697
|
2,529
|
2,859
|
2,654
|
2,738
|
3,250
|
3,106
|
2,430
|
2,130
|
2,151
|
2,393
|
2,629
|
1,965
|
2,041
|
2,259
|
2,116
|
2,023
|
1,996
|
2,248
|
3,074
|
1,860
|
1,758
|
1,968
|
2,152
|
1,884
|
1,927
|
1,995
|
1,983
|
2,169
|
2,214
|
2,928
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
-7.9
|
15.1
|
14.9
|
46.8
|
|
売上原価
|
1,164
|
1,199
|
1,365
|
1,186
|
1,332
|
1,304
|
1,273
|
1,063
|
1,159
|
1,305
|
1,244
|
1,106
|
1,139
|
-
|
1,186
|
1,103
|
1,102
|
1,230
|
-
|
1,402
|
1,045
|
1,124
|
988
|
1,370
|
913
|
918
|
867
|
667
|
1,042
|
-
|
1,340
|
1,192
|
986
|
976
|
-
|
1,031
|
956
|
1,086
|
1,064
|
1,059
|
1,147
|
1,237
|
1,415
|
|
売上総利益
|
1,620
|
1,444
|
1,773
|
1,427
|
1,553
|
1,298
|
1,576
|
1,428
|
1,555
|
1,402
|
1,718
|
1,408
|
1,558
|
-
|
1,517
|
1,550
|
1,635
|
1,489
|
-
|
2,839
|
1,085
|
476
|
1,241
|
1,258
|
1,051
|
1,065
|
1,183
|
1,126
|
980
|
886
|
-
|
1,558
|
874
|
670
|
681
|
899
|
928
|
839
|
931
|
922
|
1,021
|
975
|
1,512
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
46.7
|
46.5
|
47.1
|
44.1
|
51.7
|
|
営業費用
|
1,525
|
1,521
|
1,570
|
1,577
|
1,427
|
1,483
|
1,445
|
1,414
|
1,420
|
1,642
|
1,605
|
1,489
|
1,420
|
-
|
-
|
826
|
1,887
|
2,528
|
2,954
|
1,506
|
1,298
|
1,630
|
1,218
|
1,294
|
1,098
|
1,213
|
1,106
|
1,043
|
1,005
|
-
|
947
|
1,091
|
932
|
909
|
881
|
986
|
1,017
|
1,026
|
996
|
1,038
|
1,164
|
1,028
|
1,129
|
|
営業利益
|
95
|
-78
|
203
|
-139
|
125
|
-186
|
130
|
16
|
134
|
-241
|
112
|
-81
|
137
|
-183
|
-
|
468
|
-252
|
-
|
-242
|
-138
|
-214
|
-404
|
22
|
-161
|
-48
|
-148
|
-
|
-47
|
-25
|
-
|
361
|
108
|
-58
|
-239
|
-
|
146
|
-89
|
-187
|
-65
|
-117
|
-143
|
-52
|
382
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
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|
|
|
|
|
-
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|
|
-
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|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
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|
|
|
-3.3
|
-5.9
|
-6.6
|
-2.3
|
13.1
|
|
経常（税引前）利益
|
144
|
-41
|
177
|
-156
|
130
|
-183
|
164
|
-11
|
150
|
-259
|
137
|
-110
|
151
|
-182
|
988
|
-512
|
-233
|
-654
|
67
|
-93
|
-180
|
-362
|
80
|
-145
|
-24
|
-130
|
96
|
129
|
-3
|
-26
|
156
|
113
|
-29
|
-292
|
93
|
64
|
-64
|
-192
|
-41
|
-113
|
-117
|
-59
|
397
|
|
経常（税引前）利益率（％）
|
5.2
|
-1.5
|
5.6
|
-6.0
|
4.5
|
-7.0
|
5.8
|
-0.4
|
5.5
|
-9.5
|
4.7
|
-4.4
|
5.6
|
-7.2
|
34.6
|
-19.3
|
-8.5
|
-20.1
|
2.2
|
-3.8
|
-8.4
|
-16.8
|
3.4
|
-5.5
|
-1.2
|
-6.4
|
4.3
|
6.1
|
-0.1
|
-1.3
|
7.0
|
3.7
|
-1.5
|
-16.6
|
4.8
|
3.0
|
-3.4
|
-9.9
|
-2.1
|
-5.7
|
-5.4
|
-2.6
|
13.6
|
|
法人税等合計
|
54
|
-13
|
86
|
-5
|
45
|
-45
|
54
|
19
|
50
|
-75
|
40
|
-3
|
50
|
-50
|
-635
|
-790
|
57
|
675
|
732
|
4
|
4
|
4
|
4
|
-51
|
-48
|
-15
|
-2
|
101
|
2
|
-10
|
24
|
10
|
45
|
106
|
222
|
-64
|
-54
|
-65
|
6
|
53
|
-10
|
-33
|
49
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
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|
|
|
|
-16.9
|
-48.1
|
7.7
|
55.5
|
12.3
|
|
純利益
|
90
|
-29
|
106
|
-148
|
85
|
-120
|
107
|
21
|
99
|
-184
|
97
|
112
|
100
|
-132
|
1,814
|
-374
|
-290
|
-1,334
|
63
|
-98
|
33
|
-667
|
76
|
-46
|
44
|
67
|
231
|
28
|
-5
|
-17
|
333
|
27
|
100
|
-212
|
17
|
314
|
-11
|
-130
|
122
|
83
|
-108
|
-26
|
349
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
4.2
|
-5.0
|
-1.2
|
11.9
|
|
一株あたり利益
|
2.59
|
-0.82
|
3.07
|
-4.26
|
2.46
|
-3.43
|
3.09
|
0.61
|
2.87
|
-5.3
|
2.8
|
3.25
|
2.89
|
-3.8
|
6.43
|
-10.75
|
-8.35
|
-38.41
|
1.83
|
-2.8
|
0.97
|
-19.19
|
2.19
|
-1.31
|
1.29
|
1.94
|
2.84
|
0.81
|
-0.14
|
-0.48
|
3.8
|
0.8
|
2.9
|
-9.32
|
0.5
|
9.05
|
-0.32
|
-3.76
|
3.53
|
2.4
|
-3.12
|
-0.74
|
10.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|